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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162017 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07320) Johnson, Robert A. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code VC0000085714 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 06/15/2017 TO 05/04/2018 | ||||||
| Date Approved | 05/29/2018 | ||||||
| Primary Proj Number | MP076002515W1 | ||||||
| Project No. | FE01 076 0025 022-024 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | LEXINGTON ROAD (US 25) | ||||||
| Description | LEXINGTON ROAD (US 25) | ||||||
| Date Let | 01/29/2016 | Formal Acceptance | 11/10/2016 | ||||
| Date Awarded | 02/05/2016 | Date Work Began | 07/11/2016 | ||||
| Date Contract Executed | 02/17/2016 | Open To Traffic | 07/31/2016 | ||||
| Date NTP Issued | 02/17/2016 | Actual Completion Date | 07/31/2016 | ||||
| Current Contract Amount | $255,002.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $255,002.40 |
Total Earnings | $216,102.71 |
$213,252.71 |
$2,850.00 |
|
| Percent Complete | 84.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $38,899.69 |
Gross Earnings | $216,102.71 |
$213,252.71 |
$2,850.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $216,102.71 |
$213,252.71 |
$2,850.00 |
|||
| Contract Id | 162017 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0006 | Project Number | FE01 076 0025 022-024 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 06/15/2017 TO 05/04/2018 | |||||||
| 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 | 162017 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP076002515W1 | |||||||
| Estimate Nbr | 0006 | Period | 06/15/2017 TO 05/04/2018 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | ||||||||
| 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 | |
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | 0001 DRAINAGE | |||||||
| 0005 | GRANULAR EMBANKMENT | 02223 | CUYD | 415.00 | 415.000 | 415.000 | 415.000 | 23.50 | 9,752.50 | |||
| 0010 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 200.00 | 200.000 | 200.000 | 200.000 | 23.50 | 4,700.00 | |||
| 0015 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 750.00 | 750.000 | 750.000 | 750.000 | 20.00 | 15,000.00 | |||
| 0020 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,185.00 | 9,185.00 | |||
| 0025 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 300.00 | 300.000 | 281.370 | 281.370 | 41.00 | 11,536.17 | |||
| 0030 | PRECAST CONCRETE BOX CULVERT | 20092ES611 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 1,220.00 | 73,200.00 | |||
| 0035 | HEADWALL (CULVERT HEADWALL) | 24575ES610 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 12,500.00 | 25,000.00 | |||
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | 0002 ROADWAY | |||||||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 165.00 | 990.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 305.00 | 305.000 | 334.200 | 334.200 | 8.00 | 2,673.60 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,550.00 | 2,550.00 | |||
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | 0003 PAVING | |||||||
| 0060 | DGA BASE | 00001 | TON | 46.00 | 46.000 | 102.740 | 102.740 | 45.00 | 4,623.30 | |||
| 0065 | ASPHALT SEAL AGGREGATE | 00100 | TON | 24.00 | 24.000 | 21.000 | 21.000 | 150.00 | 3,150.00 | |||
| 0070 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 3.000 | 3.000 | 800.00 | 2,400.00 | |||
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 73.10 | 0.00 | |||
| 0080 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 470.00 | 470.000 | 53.490 | 53.490 | 70.40 | 3,765.69 | |||
| 0085 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 160.00 | 160.000 | 180.490 | 180.490 | 78.50 | 14,168.46 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 165.00 | 165.000 | 157.410 | 157.410 | 36.50 | 5,745.46 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,224.00 | 4,224.000 | 1,405.000 | 1,405.000 | 0.30 | 421.50 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,224.00 | 4,224.000 | 2,045.000 | 2,045.000 | 0.30 | 613.50 | |||
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 1,100.00 | 1,100.000 | 1,100.000 | 1,100.000 | 2.70 | 2,970.00 | |||
| 0115 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 2,200.00 | 2,200.000 | 2,200.000 | 2,200.000 | 2.75 | 6,050.00 | |||
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | 0004 GUARDRAIL | |||||||
| 0120 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 20.00 | 20.000 | 18.000 | 18.000 | 8.75 | 157.50 | |||
| 0125 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 950.00 | 950.000 | 950.000 | 950.000 | 3.90 | 3,705.00 | |||
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 60.00 | 120.00 | |||
| 0135 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0140 | REMOVE GUARDRAIL | 02381 | LF | 950.00 | 950.000 | 950.000 | 950.000 | 1.50 | 1,425.00 | |||
| Project | MP076002515W1 | Fed/State Project Number | FE01 076 0025 022-024 | Category | 0005 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,800.00 | 2,850.00 | 3,800.00 | |
| SUBTOT | $2,850.00 |
$216,102.69 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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