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Report_Id: 174206 Est NO 0003 |
Date:12/13/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 174206 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| 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 | 11/02/2017 TO 11/15/2017 | ||||||
| Date Approved | 11/30/2017 | ||||||
| Primary Proj Number | 0707600251701 | ||||||
| Project No. | HSIP 5201 (007) | ||||||
| Primary County | MADISON | ||||||
| Name of Road | BEREA-RICHMOND ROAD (US 25) | ||||||
| Description | BEREA-RICHMOND ROAD (US 25) | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | |||||
| Date Awarded | 05/09/2017 | Date Work Began | 08/29/2017 | ||||
| Date Contract Executed | 06/07/2017 | Open To Traffic | |||||
| Date NTP Issued | 06/07/2017 | Actual Completion Date | 11/14/2017 | ||||
| Current Contract Amount | $495,714.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $495,714.04 |
Total Earnings | $421,400.53 |
$326,862.75 |
$94,537.78 |
|
| Percent Complete | 85.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $74,313.51 |
Gross Earnings | $421,400.53 |
$326,862.75 |
$94,537.78 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $421,400.53 |
$326,862.75 |
$94,537.78 |
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| Contract Id | 174206 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 5201 (007) | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 11/02/2017 TO 11/15/2017 | |||||||
| 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 | 174206 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASSH ASPHALT SHOULDERS | TRANSPORTATION CABINET |
Primary Project Number | 0707600251701 | ||||||
| Estimate Nbr | 0003 | Period | 11/02/2017 TO 11/15/2017 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0707600251701 | Fed/State Project Number | HSIP 5201 (007) | 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 | 0707600251701 | Fed/State Project Number | HSIP 5201 (007) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 3,810.00 | 3,810.000 | 640.910 | 2,630.660 | 3,271.570 | 21.40 | 13,715.47 | 70,011.59 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 3,645.00 | 3,645.000 | 696.500 | 2,632.500 | 3,329.000 | 60.65 | 42,242.72 | 201,903.85 | |
| Project | 0707600251701 | Fed/State Project Number | HSIP 5201 (007) | Category | 0002 ROADWAY | |||||||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 1,152.00 | 1,152.000 | 460.000 | 460.000 | 11.50 | 5,290.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (MADISON CO. US 25) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 18,210.00 | 9,105.00 | 18,210.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (MADISON CO. US 25) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 63,900.00 | 63,900.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 63,900.00 | 63,900.000 | 57,931.000 | 0.000 | 57,931.000 | 0.18 | 10,427.58 | 10,427.58 | |
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,050.00 | 7,050.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,250.00 | 14,250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 16,566.00 | 16,566.000 | 3,628.000 | 12,938.000 | 16,566.000 | 5.25 | 19,047.00 | 86,971.50 | |
| 0055 | EROSION CONTROL (MADISON CO. US 25) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | 0707600251701 | Fed/State Project Number | HSIP 5201 (007) | Category | 0003 GUARDRAIL | |||||||
| 0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 29.00 | 29.000 | 14.000 | 14.000 | 7.35 | 102.90 | |||
| 0065 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,141.00 | 1,141.000 | 1,090.000 | 1,090.000 | 15.54 | 16,938.60 | |||
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 36.75 | 36.75 | |||
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 2,205.00 | 6,615.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,207.50 | 1,207.50 | |||
| 0085 | REMOVE GUARDRAIL | 02381 | LF | 1,362.50 | 1,362.500 | 1,337.500 | 1,337.500 | 1.26 | 1,685.25 | |||
| Project | 0707600251701 | Fed/State Project Number | HSIP 5201 (007) | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,015.00 | 0.00 | |||
| SUBTOT | $94,537.77 |
$421,400.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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