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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/08/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162065 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Estes, Talya M. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code VC0000085714 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 12/01/2016 TO 04/21/2017 | ||||||
| Date Approved | 07/26/2017 | ||||||
| Primary Proj Number | MP05712681601 | ||||||
| Project No. | CB01 057 1268 008-009, CB01 057 1268 08-009, CB01 057 1980 004-005 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | KY 1268 AND KY 1980 | ||||||
| Description | KY 1268 AND KY 1980 | ||||||
| Date Let | 03/25/2016 | Formal Acceptance | 09/22/2016 | ||||
| Date Awarded | 04/05/2016 | Date Work Began | 06/18/2016 | ||||
| Date Contract Executed | 04/20/2016 | Open To Traffic | 07/14/2016 | ||||
| Date NTP Issued | 04/20/2016 | Actual Completion Date | 07/14/2016 | ||||
| Current Contract Amount | $213,049.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $198,473.60 |
Total Earnings | $212,174.44 |
$211,440.69 |
$733.75 |
|
| Percent Complete | 99.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $875.26 |
Gross Earnings | $212,174.44 |
$211,440.69 |
$733.75 |
|
| Total Change Orders | $14,576.10 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $212,174.44 |
$211,440.69 |
$733.75 |
|||
| Contract Id | 162065 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0004 | Project Number | CB01 057 1268 008-009, CB01 057 1268 08-009, CB01 057 1980 004-005 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 12/01/2016 TO 04/21/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | DGA and Asphalt Base Overrun | Approved | 11/22/2016 | $14,576.10 | 0.0 | |||||
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 | 162065 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05712681601 | |||||||
| Estimate Nbr | 0004 | Period | 12/01/2016 TO 04/21/2017 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP05712681601 | Fed/State Project Number | CB01 057 1268 008-009 | 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 | MP05712681601 | Fed/State Project Number | CB01 057 1268 008-009 | Category | 0001 DRAINAGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 20.00 | 119.870 | 119.870 | 119.870 | 45.00 | 5,394.15 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 9.950 | 9.950 | 175.00 | 1,741.25 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 15.00 | 75.180 | 75.180 | 75.180 | 125.00 | 9,397.50 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 40.00 | 40.000 | 40.170 | 40.170 | 175.00 | 7,029.75 | |||
| 0025 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 7.35 | 29.40 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 4.000 | 4.000 | 145.00 | 580.00 | |||
| 0035 | WATER GATE TYPE 1 KY 1268 | 02347 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,118.75 | 5,118.75 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE STEEL POSTS, NO ALTERNATES | 02351 | LF | 125.00 | 125.000 | 125.000 | 125.000 | 15.67 | 1,958.75 | |||
| 0045 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,102.50 | 4,410.00 | |||
| 0050 | EXTRA LENGTH GUARDRAIL POST 9 FOOT STEEL | 02399 | EACH | 11.00 | 11.000 | 12.000 | 12.000 | 78.75 | 945.00 | |||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 8.00 | 768.00 | |||
| 0060 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 23.00 | 1,012.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC KY 1268 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,110.00 | 2,110.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 875.00 | 1,750.00 | |||
| 0075 | STAKING KY 1268 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,725.00 | 2,725.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 100.00 | 100.000 | 371.000 | 371.000 | 2.10 | 779.10 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 375.00 | 375.000 | 128.000 | 128.000 | 1.31 | 167.68 | |||
| 0090 | FOUNDATION PREPARATION KY 1268 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0095 | SITE PREPARATION KY 1268 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,750.00 | 14,750.00 | |||
| 0100 | ALUMINUM STRUCTURAL PLATE BOX CULVERT KY 1268 13'-7" X 4'-7" | 20694EN | LF | 22.75 | 22.750 | 22.750 | 22.750 | 2,200.00 | 50,050.00 | |||
| 0110 | EROSION CONTROL KY 1268 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,850.00 | 1,850.00 | |||
| Project | MP05712681601 | Fed/State Project Number | CB01 057 1268 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,457.65 | 364.41 | 1,457.65 | |
| SUBTOT | $364.41 |
$116,323.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05712681602 | Fed/State Project Number | CB01 057 1268 08-009 | Category | 0001 DRAINAGE (NEW) | |||||||
| 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 | MP05712681602 | Fed/State Project Number | CB01 057 1268 08-009 | Category | 0002 DEMOBILIZATION (NEW) | |||||||
| SUBTOT | $0.00 |
$116,323.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05719801601 | Fed/State Project Number | CB01 057 1980 004-005 | 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 | MP05719801601 | Fed/State Project Number | CB01 057 1980 004-005 | Category | 0001 DRAINAGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 20.00 | 46.710 | 46.710 | 46.710 | 45.00 | 2,101.95 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 9.990 | 9.990 | 175.00 | 1,748.25 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 15.00 | 25.860 | 25.860 | 25.860 | 125.00 | 3,232.50 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 40.00 | 40.000 | 40.060 | 40.060 | 175.00 | 7,010.50 | |||
| 0025 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 6.000 | 6.000 | 7.35 | 44.10 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 145.00 | 870.00 | |||
| 0035 | WATER GATE TYPE 1 KY 1980 | 02347 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,118.75 | 5,118.75 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE STEEL POSTS, NO ALTERNATES | 02351 | LF | 250.00 | 250.000 | 257.500 | 257.500 | 15.67 | 4,035.02 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 47.25 | 94.50 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,874.25 | 3,748.50 | |||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 8.00 | 768.00 | |||
| 0060 | EDGE KEY | 02585 | LF | 41.00 | 41.000 | 41.000 | 41.000 | 23.00 | 943.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC KY 1980 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,110.00 | 2,110.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 875.00 | 1,750.00 | |||
| 0075 | STAKING KY 1980 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,725.00 | 2,725.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 100.00 | 100.000 | 172.000 | 172.000 | 2.10 | 361.20 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 600.00 | 600.000 | 343.000 | 343.000 | 1.31 | 449.33 | |||
| 0090 | FOUNDATION PREPARATION KY 1980 | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0095 | SITE PREPARATION KY 1980 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,500.00 | 13,500.00 | |||
| 0100 | ALUMINUM STRUCTURAL PLATE BOX CULVERT KY 1980 10'-7" X 3'-5" | 20694EN | LF | 22.75 | 22.750 | 22.750 | 22.750 | 1,750.00 | 39,812.50 | |||
| 0110 | EROSION CONTROL KY 1980 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,850.00 | 1,850.00 | |||
| Project | MP05719801601 | Fed/State Project Number | CB01 057 1980 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,477.35 | 369.33 | 1,477.35 | |
| SUBTOT | $369.33 |
$212,174.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||