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Report_Id: 212035 Est NO 0002 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212035 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Boyle, Jeremy R. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 08/21/2021 TO 04/22/2022 | ||||||
| Date Approved | 04/29/2022 | ||||||
| Primary Proj Number | MP01100342101 | ||||||
| Project No. | FD05 011 0034 000-004 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | LEBANON ROAD (KY 34) | ||||||
| Description | BEGINNING AT US 68 EXTENDING EAST TO KY 1856. | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | |||||
| Date Awarded | 03/30/2021 | Date Work Began | 08/13/2021 | ||||
| Date Contract Executed | 06/15/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2021 | Actual Completion Date | 08/19/2021 | ||||
| Current Contract Amount | $229,283.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $229,283.80 |
Total Earnings | $225,944.77 |
$224,876.77 |
$1,068.00 |
|
| Percent Complete | 98.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,339.03 |
Gross Earnings | $225,944.77 |
$224,876.77 |
$1,068.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $225,944.77 |
$224,876.77 |
$1,068.00 |
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| Contract Id | 212035 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 011 0034 000-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 08/21/2021 TO 04/22/2022 | |||||||
| 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 | 212035 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01100342101 | ||||||
| Estimate Nbr | 0002 | Period | 08/21/2021 TO 04/22/2022 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP01100342101 | Fed/State Project Number | FD05 011 0034 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 | MP01100342101 | Fed/State Project Number | FD05 011 0034 000-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 420.00 | 420.000 | 401.500 | 401.500 | 80.65 | 32,380.97 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 200.00 | 200.000 | 201.190 | 201.190 | 80.65 | 16,225.97 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,950.00 | 1,950.000 | 1,942.730 | 1,942.730 | 80.65 | 156,681.17 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 5.350 | 5.350 | 10.00 | 53.50 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,210.00 | 2,210.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,575.00 | 1,575.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 12.220 | 12.220 | 10.00 | 122.20 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 6,877.000 | 6,877.000 | 0.01 | 68.77 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 64,000.00 | 64,000.000 | 63,019.000 | 63,019.000 | 0.22 | 13,864.18 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 15.000 | 0.000 | 15.000 | 14.70 | 220.50 | 220.50 | |
| Project | MP01100342101 | Fed/State Project Number | FD05 011 0034 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 3,390.00 | 847.50 | 2,542.50 | |
| SUBTOT | $1,068.00 |
$225,944.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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