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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/31/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192303 | Estimate Number | 0011 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07320) Bidwell, Kyle S. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/11/2024 TO 02/19/2025 | ||||||
| Date Approved | 03/17/2025 | ||||||
| Primary Proj Number | MP07603881901 | ||||||
| Project No. | FD05 076 0388 000-009 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | NORTH SECOND STREET/RED HOUSE ROAD (KY 388) | ||||||
| Description | BEGIN AT THE INTERSECTION OF US 25XEXTENDING NORTH TO STONY RUN ROAD (OMIT MP'S 1.786 TO 2.316) | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | 08/04/2020 | ||||
| Date Awarded | 10/02/2019 | Date Work Began | 04/07/2020 | ||||
| Date Contract Executed | 10/17/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/17/2019 | Actual Completion Date | 05/26/2020 | ||||
| Current Contract Amount | $1,094,924.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,084,865.28 |
Total Earnings | $1,032,025.69 |
$1,055,937.25 |
$-23,911.56 |
|
| Percent Complete | 94.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,898.69 |
Gross Earnings | $1,032,025.69 |
$1,055,937.25 |
$-23,911.56 |
|
| Total Change Orders | $10,059.10 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,032,025.69 |
$1,055,937.25 |
$-23,911.56 |
|||
| Contract Id | 192303 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0011 | Project Number | FD05 076 0388 000-009 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 07/11/2024 TO 02/19/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Edgeline Rumble Strips, Tack Oil Price | Approved | 08/13/2020 | $10,059.10 | 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 | 192303 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP07603881901 | |||||||
| Estimate Nbr | 0011 | Period | 07/11/2024 TO 02/19/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP07603881901 | Fed/State Project Number | FD05 076 0388 000-009 | 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 | MP07603881901 | Fed/State Project Number | FD05 076 0388 000-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 785.00 | 785.000 | -78.130 | 1,444.750 | 1,366.620 | 85.10 | -6,648.86 | 116,299.36 | |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 7,899.00 | 7,899.000 | 526.920 | 7,893.260 | 8,420.180 | 86.10 | 45,367.81 | 724,977.49 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 860.00 | 860.000 | 604.000 | 604.000 | 8.75 | 5,285.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,250.00 | 11,250.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,060.00 | 1,060.000 | 1,165.680 | 1,165.680 | 29.50 | 34,387.56 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 130.00 | 130.000 | 102.220 | 102.220 | 180.00 | 18,399.60 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 2,260.00 | 2,260.000 | 1,216.660 | 1,216.660 | 54.70 | 66,551.30 | |||
| 0050 | CONDUIT-1 IN | 04792 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 9.55 | 0.00 | |||
| 0055 | CONDUIT-2 IN | 04795 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 12.73 | 0.00 | |||
| 0060 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 742.42 | 0.00 | |||
| 0065 | LOOP WIRE | 04830 | LF | 630.00 | 630.000 | 324.000 | 324.000 | 2.12 | 686.88 | |||
| 0070 | CABLE-NO. 14/1 PAIR | 04850 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0075 | LOOP SAW SLOT AND FILL | 04895 | LF | 260.00 | 260.000 | 222.000 | 222.000 | 12.73 | 2,826.06 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 75,402.00 | 75,402.000 | 160,256.000 | 160,256.000 | 0.14 | 22,435.84 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 150,803.00 | 150,803.000 | 175,917.000 | 175,917.000 | 0.14 | 24,628.38 | |||
| 0090 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 139.29 | 557.16 | |||
| 0095 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 80.000 | 80.000 | 10.18 | 814.40 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 160.00 | 160.000 | 239.000 | 239.000 | 3.75 | 896.25 | |||
| 0105 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 80.00 | 80.000 | 140.000 | 140.000 | 5.89 | 824.60 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 112.00 | 112.000 | 106.000 | 106.000 | 10.18 | 1,079.08 | |||
| 0115 | PAVE MARKING-THERMO CROSS-HATCH (YELLOW) | 06569 | SQFT | 630.00 | 630.000 | 286.000 | 286.000 | 6.43 | 1,838.98 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 133.93 | 669.65 | |||
| 0125 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 155.36 | 155.36 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,126.00 | 12,126.000 | -24,662.730 | 0.000 | -24,662.730 | 1.00 | -24,662.73 | -24,662.73 | |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,456.00 | 30,456.000 | -38,969.110 | 0.000 | -38,969.110 | 1.00 | -38,969.11 | -38,969.11 | |
| 0140 | BORE AND JACK CONDUIT | 21543EN | LF | 70.00 | 70.000 | 0.000 | 0.000 | 31.82 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 80.00 | 80.000 | 24.000 | 24.000 | 25.71 | 617.04 | |||
| 0150 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 130.00 | 130.000 | 267.840 | 267.840 | 45.00 | 12,052.80 | |||
| 0155 | PVC CONDUIT-1 1/4 IN-SCHEDULE 40 | 24123EC | LF | 30.00 | 30.000 | 0.000 | 0.000 | 7.42 | 0.00 | |||
| 0160 | LOOP TEST | 24963ED | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 530.31 | 1,060.62 | |||
| 0165 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 34.00 | 0.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 8000 | EDGELINE RUMBLE STRIPS Edgeline | 02697 | LF | 0.00 | 61,890.000 | 61,890.000 | 61,890.000 | 0.19 | 11,759.10 | |||
| 8001 | ASPHALT MATERIAL FOR TACK Decreased Price | 00356 | TON | 0.00 | 34.000 | 34.000 | 34.000 | 550.00 | 18,700.00 | |||
| Project | MP07603881901 | Fed/State Project Number | FD05 076 0388 000-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.065 | 0.935 | 1.000 | 15,405.00 | 1,001.32 | 15,405.00 | |
| SUBTOT | $-23,911.56 |
$1,032,025.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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