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Report_Id: 212256 Est NO 0008 |
Date:06/27/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212256 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Newcomer, Clyde W. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/10/2022 TO 06/01/2022 | ||||||
| Date Approved | 06/10/2022 | ||||||
| Primary Proj Number | MP04012952101 | ||||||
| Project No. | FD05 040 1295 000-007 | ||||||
| Primary County | GARRARD | ||||||
| Name of Road | KIRKSVILLE ROAD (KY 1295) | ||||||
| Description | BEGINNING AT KY 52 EXTENDING EAST TO THE WEST END OF PAINT L ICK CREEK BRIDGE. | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 11/04/2021 | ||||
| Date Contract Executed | 07/20/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2021 | Actual Completion Date | 11/15/2021 | ||||
| Current Contract Amount | $721,781.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $721,781.50 |
Total Earnings | $674,889.48 |
$671,583.32 |
$3,306.16 |
|
| Percent Complete | 93.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $46,892.02 |
Gross Earnings | $674,889.48 |
$671,583.32 |
$3,306.16 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $674,889.48 |
$671,583.32 |
$3,306.16 |
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| Contract Id | 212256 | Change Order Summary |
County | GARRARD | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 040 1295 000-007 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/10/2022 TO 06/01/2022 | |||||||
| 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 | 212256 | COMMONWEALTH OF KENTUCKY |
County | GARRARD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04012952101 | ||||||
| Estimate Nbr | 0008 | Period | 02/10/2022 TO 06/01/2022 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP04012952101 | Fed/State Project Number | FD05 040 1295 000-007 | 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 | MP04012952101 | Fed/State Project Number | FD05 040 1295 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,000.00 | 1,000.000 | 1,019.050 | 1,019.050 | 82.00 | 83,562.10 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,880.00 | 5,880.000 | 37.880 | 5,855.750 | 5,893.630 | 82.00 | 3,106.16 | 483,277.66 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 55.00 | 55.000 | 21.660 | 21.660 | 1.00 | 21.66 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 192.500 | 192.500 | 8.75 | 1,684.37 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,750.00 | 5,750.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 800.00 | 3,200.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,585.00 | 3,585.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 20.000 | 45.000 | 65.000 | 10.00 | 200.00 | 650.00 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 73,500.00 | 73,500.000 | 72,424.000 | 72,424.000 | 0.17 | 12,312.08 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 70,000.00 | 70,000.000 | 77,436.000 | 77,436.000 | 0.21 | 16,261.56 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 150,000.00 | 150,000.000 | 143,526.000 | 143,526.000 | 0.26 | 37,316.76 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 33.000 | 33.000 | 12.60 | 415.80 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 8.000 | 8.000 | 126.00 | 1,008.00 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,100.00 | 1,100.000 | 1,100.000 | 1,100.000 | 7.00 | 7,700.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,110.00 | 12,110.000 | 1,634.480 | 1,634.480 | 1.00 | 1,634.48 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,417.00 | 30,417.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | TEMPORARY RUMBLE STRIPS | 24818EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,500.00 | 7,000.00 | |||
| 0090 | TEMPORARY RUMBLE STRIPS | 24818EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,500.00 | 7,000.00 | |||
| Project | MP04012952101 | Fed/State Project Number | FD05 040 1295 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 10,040.00 | 2,510.00 | |||
| SUBTOT | $3,306.16 |
$674,889.47 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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