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Report_Id: 162326 Est NO 0004 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162326 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Morgan, Lonnie D. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code VC0000085714 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 08/26/2017 TO 01/12/2018 | ||||||
| Date Approved | 01/24/2018 | ||||||
| Primary Proj Number | MP05536301601 | ||||||
| Project No. | FD05 055 3630 009-013 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | ANNVILLE TO TYNER ROAD (KY 3630) | ||||||
| Description | ANNVILLE TO TYNER ROAD (KY 3630) | ||||||
| Date Let | 12/09/2016 | Formal Acceptance | 07/24/2017 | ||||
| Date Awarded | 12/16/2016 | Date Work Began | 06/23/2017 | ||||
| Date Contract Executed | 01/06/2017 | Open To Traffic | 07/24/2017 | ||||
| Date NTP Issued | 01/06/2017 | Actual Completion Date | 07/24/2017 | ||||
| Current Contract Amount | $279,399.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $278,334.16 |
Total Earnings | $277,109.84 |
$269,038.16 |
$8,071.68 |
|
| Percent Complete | 99.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,289.72 |
Gross Earnings | $277,109.84 |
$269,038.16 |
$8,071.68 |
|
| Total Change Orders | $1,065.40 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $277,109.84 |
$269,038.16 |
$8,071.68 |
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| Contract Id | 162326 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 055 3630 009-013 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 08/26/2017 TO 01/12/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Add Fuel and Asphalt Ajustment | Approved | 11/29/2017 | $1,065.40 | 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 | 162326 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05536301601 | ||||||
| Estimate Nbr | 0004 | Period | 08/26/2017 TO 01/12/2018 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP05536301601 | Fed/State Project Number | FD05 055 3630 009-013 | 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 | MP05536301601 | Fed/State Project Number | FD05 055 3630 009-013 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 540.00 | 540.000 | 250.420 | 250.420 | 72.20 | 18,080.32 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,865.00 | 2,865.000 | 3,158.920 | 3,158.920 | 71.25 | 225,073.05 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 232.00 | 232.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,750.00 | 3,750.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,455.00 | 33,455.000 | 7,053.000 | 7,053.000 | 0.01 | 70.53 | |||
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,910.00 | 59,159.000 | 59,159.000 | 59,159.000 | 0.22 | 13,014.98 | |||
| 0035 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 418.00 | 103.000 | 103.000 | 103.000 | 8.60 | 885.80 | |||
| 0040 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 33,454.00 | 31,398.000 | 31,398.000 | 31,398.000 | 0.26 | 8,163.48 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 5.210 | 5.210 | 0.000 | 5.210 | 1.00 | 5.21 | 5.21 | |
| 8001 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 6,008.970 | 6,008.970 | 0.000 | 6,008.970 | 1.00 | 6,008.97 | 6,008.97 | |
| Project | MP05536301601 | Fed/State Project Number | FD05 055 3630 009-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,115.00 | 2,057.50 | 2,057.50 | |
| SUBTOT | $8,071.68 |
$277,109.84 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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