|
ContID 263004 EST NO 0001 |
Date:06/05/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263004 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07320) Newcomer, Clyde W. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/12/2026 TO 05/27/2026 | ||||||
| Date Approved | 06/02/2026 | ||||||
| Primary Proj Number | 0707604992601 | ||||||
| Project No. | CB06 076 0499 004-008, CB06 076 0595 016-017, CB06 076 0876 000-001 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | VARIOUS ROADS IN MADISON CO | ||||||
| Description | FROM MUDDY CREEK N RD (CR 1115), EXTENDING EASTERLY TO KY 49 9. | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $660,621.39 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $660,621.39 |
Total Earnings | $36,103.21 |
$0.00 |
$36,103.21 |
|
| Percent Complete | 5.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $624,518.18 |
Gross Earnings | $36,103.21 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $36,103.21 |
$0.00 |
36,103.21 |
|||
| Contract Id | 263004 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 076 0499 004-008, CB06 076 0595 016-017, CB06 076 0876 000-001 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/12/2026 TO 05/27/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 263004 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0707604992601 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 05/27/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0707604992601 | Fed/State Project Number | CB06 076 0499 004-008 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | DGA BASE | 00001 | TON | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 48.75 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 132.50 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 192.00 | 192.000 | 221.000 | 0.000 | 221.000 | 14.00 | 3,094.00 | 3,094.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 499) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 499) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 482.00 | 482.000 | 0.000 | 0.000 | 79.85 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,629.00 | 3,629.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,210.00 | 8,210.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 333.34 | 0.00 | |||
| Project | 0707604992601 | Fed/State Project Number | CB06 076 0499 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,165.01 | 0.00 | |||
| SUBTOT | $3,094.00 |
$3,094.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0707605952501 | Fed/State Project Number | CB06 076 0595 016-017 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0100 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 48.75 | 0.00 | |||
| 0105 | ASPHALT SEAL AGGREGATE | 00100 | TON | 36.00 | 36.000 | 0.000 | 0.000 | 132.50 | 0.00 | |||
| 0110 | ASPHALT SEAL COAT | 00103 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 625.00 | 625.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 181.000 | 0.000 | 181.000 | 14.00 | 2,534.00 | 2,534.00 | |
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 595) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0145 | MOBILIZATION FOR MILL & TEXT (KY 595) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 22.100 | 0.000 | 22.100 | 10.00 | 221.00 | 221.00 | |
| 0155 | BASE FAILURE REPAIR | 03240 | SQYD | 140.00 | 140.000 | 38.888 | 0.000 | 38.888 | 79.85 | 3,105.20 | 3,105.20 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,123.00 | 1,123.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,639.00 | 2,639.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 333.33 | 0.00 | |||
| Project | 0707605952501 | Fed/State Project Number | CB06 076 0595 016-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,165.00 | 0.00 | |||
| SUBTOT | $5,860.20 |
$5,860.206 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0707608762601 | Fed/State Project Number | CB06 076 0876 000-001 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0195 | ASPHALT SEAL AGGREGATE | 00100 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 132.50 | 0.00 | |||
| 0200 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| 0205 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0210 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 115.65 | 0.00 | |||
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | TEMPORARY SIGNS | 02562 | SQFT | 48.00 | 48.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0225 | MAINTAIN & CONTROL TRAFFIC (KY 876) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0230 | MOBILIZATION FOR MILL & TEXT (KY 876) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0235 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0240 | BASE FAILURE REPAIR | 03240 | SQYD | 555.00 | 555.000 | 340.000 | 0.000 | 340.000 | 79.85 | 27,149.00 | 27,149.00 | |
| 0245 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0255 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0260 | FUEL ADJUSTMENT | 10020NS | DOLL | 832.00 | 832.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0265 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,955.00 | 1,955.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 333.33 | 0.00 | |||
| Project | 0707608762601 | Fed/State Project Number | CB06 076 0876 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,164.99 | 0.00 | |||
| SUBTOT | $27,149.00 |
$27,149.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||