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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172158 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07360) Boyle, Jeremy R. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 1 VC Code KY0028959 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 09/12/2017 TO 06/25/2019 | ||||||
| Date Approved | 08/21/2019 | ||||||
| Primary Proj Number | MP011127B1701 | ||||||
| Project No. | FE01 011 127B 000-004 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | SOUTH DANVILLE BYPASS (US 127B) | ||||||
| Description | SOUTH DANVILLE BYPASS (US 127B) | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | 10/30/2017 | ||||
| Date Awarded | 05/09/2017 | Date Work Began | 06/05/2017 | ||||
| Date Contract Executed | 05/23/2017 | Open To Traffic | 08/11/2017 | ||||
| Date NTP Issued | 05/23/2017 | Actual Completion Date | 08/11/2017 | ||||
| Current Contract Amount | $278,311.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $278,311.43 |
Total Earnings | $264,264.80 |
$260,149.80 |
$4,115.00 |
|
| Percent Complete | 94.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,046.63 |
Gross Earnings | $264,264.80 |
$260,149.80 |
$4,115.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $264,264.80 |
$260,149.80 |
$4,115.00 |
|||
| Contract Id | 172158 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0007 | Project Number | FE01 011 127B 000-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 09/12/2017 TO 06/25/2019 | |||||||
| 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 | 172158 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP011127B1701 | |||||||
| Estimate Nbr | 0007 | Period | 09/12/2017 TO 06/25/2019 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP011127B1701 | Fed/State Project Number | FE01 011 127B 000-004 | 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 | MP011127B1701 | Fed/State Project Number | FE01 011 127B 000-004 | Category | 0001 JPC PAVEMENT REPLACMENT | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 113.700 | 113.700 | 38.50 | 4,377.45 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | CRUSHED AGGREGATE SIZE NO 9 | 00082 | TON | 8.00 | 8.000 | 9.010 | 9.010 | 20.00 | 180.20 | |||
| 0020 | PERFORATED PIPE-4 IN | 01000 | LF | 100.00 | 100.000 | 80.000 | 80.000 | 25.00 | 2,000.00 | |||
| 0025 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 35.00 | 35.000 | 20.000 | 20.000 | 25.00 | 500.00 | |||
| 0030 | PERF PIPE HEADWALL TY 2-4 IN | 01024 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 735.00 | 1,470.00 | |||
| 0035 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 735.00 | 735.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 12.00 | 12.000 | 6.000 | 6.000 | 100.00 | 600.00 | |||
| 0045 | REMOVE PCC PAVEMENT | 02058 | SQYD | 1,795.00 | 1,795.000 | 1,764.000 | 1,764.000 | 18.50 | 32,634.00 | |||
| 0050 | JPC PAVEMENT-10 IN | 02069 | SQYD | 1,795.00 | 1,795.000 | 1,764.000 | 1,764.000 | 95.00 | 167,580.00 | |||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 360.00 | 360.000 | 496.000 | 496.000 | 8.16 | 4,047.36 | |||
| 0060 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 100.00 | 100.000 | 78.500 | 78.500 | 5.00 | 392.50 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,250.00 | 6,250.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 2,400.00 | 4,800.00 | |||
| 0075 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 850.00 | 2,550.00 | |||
| 0080 | CONDUIT-1 1/4 IN | 04793 | LF | 60.00 | 60.000 | 158.000 | 158.000 | 10.30 | 1,627.40 | |||
| 0085 | CONDUIT-2 IN | 04795 | LF | 65.00 | 65.000 | 40.000 | 40.000 | 10.30 | 412.00 | |||
| 0090 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 6.000 | 6.000 | 412.12 | 2,472.72 | |||
| 0095 | TRENCHING AND BACKFILLING | 04820 | LF | 89.00 | 89.000 | 158.000 | 158.000 | 3.09 | 488.22 | |||
| 0100 | OPEN CUT ROADWAY | 04821 | LF | 51.00 | 51.000 | 51.000 | 51.000 | 25.76 | 1,313.76 | |||
| 0105 | CABLE-NO. 14/1 PAIR | 04850 | LF | 2,000.00 | 2,000.000 | 960.000 | 960.000 | 1.80 | 1,728.00 | |||
| 0110 | PREFORMED LOOP/LEAD-IN | 04894 | LF | 1,150.00 | 1,150.000 | 1,214.000 | 1,214.000 | 2.58 | 3,132.12 | |||
| 0115 | LOOP SAW SLOT AND FILL | 04895 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 15.45 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.02 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,275.00 | 1,275.000 | 1,814.000 | 1,814.000 | 1.02 | 1,850.28 | |||
| 0130 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 11.22 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 140.00 | 140.000 | 130.000 | 130.000 | 14.28 | 1,856.40 | |||
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 3.000 | 3.000 | 178.50 | 535.50 | |||
| 0145 | PREFORMED LOOPS | 20452ES835 | LF | 96.00 | 96.000 | 96.000 | 96.000 | 32.97 | 3,165.12 | |||
| 0150 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | LF | 408.00 | 408.000 | 408.000 | 408.000 | 32.97 | 13,451.76 | |||
| 0155 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 178.00 | 178.000 | 0.000 | 0.000 | 2.04 | 0.00 | |||
| Project | MP011127B1701 | Fed/State Project Number | FE01 011 127B 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,115.00 | 4,115.00 | 4,115.00 | |
| SUBTOT | $4,115.00 |
$264,264.79 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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