|
Report_Id: 213117 Est NO 0002 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213117 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Richardson, Jessica D. (Stringer) | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/09/2022 TO 04/22/2022 | ||||||
| Date Approved | 04/29/2022 | ||||||
| Primary Proj Number | 0806906432102 | ||||||
| Project No. | CB06 069 0643 005-008, CB06 069 0643 009-012, CB06 069 0698 000-004, CB06 069 1781 006-009 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | VARIOUS ROUTES IN LINCOLN COUNTY | ||||||
| Description | FROM 0.214 MILES EAST OF W M SCHMITZ RD EXTENDING EAST TO MI KE GENTON RD | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | |||||
| Date Awarded | 08/04/2021 | Date Work Began | 03/29/2022 | ||||
| Date Contract Executed | 08/17/2021 | Open To Traffic | |||||
| Date NTP Issued | 08/17/2021 | Actual Completion Date | 04/29/2022 | ||||
| Current Contract Amount | $779,177.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $779,177.30 |
Total Earnings | $401,729.97 |
$16,368.96 |
$385,361.01 |
|
| Percent Complete | 51.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $377,447.33 |
Gross Earnings | $401,729.97 |
$16,368.96 |
$385,361.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $401,729.97 |
$16,368.96 |
$385,361.01 |
|||
| Contract Id | 213117 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 069 0643 005-008, CB06 069 0643 009-012, CB06 069 0698 000-004, CB06 069 1781 006-009 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 04/09/2022 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 | 213117 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0806906432102 | ||||||
| Estimate Nbr | 0002 | Period | 04/09/2022 TO 04/22/2022 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0806906432102 | Fed/State Project Number | CB06 069 0643 005-008 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 84.25 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,545.00 | 1,545.000 | 0.000 | 0.000 | 84.25 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 643 MP 005-008) (REVISED: 7-7-21) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,595.00 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 12.60 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,950.00 | 2,950.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,409.00 | 7,409.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806906432102 | Fed/State Project Number | CB06 069 0643 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,720.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0806906432104 | Fed/State Project Number | CB06 069 0643 009-012 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 84.25 | 0.00 | |||
| 0195 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,370.00 | 1,370.000 | 0.000 | 0.000 | 84.25 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0210 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC (KY 643 MP 009-012) (REVISED: 7-7-21) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,455.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,200.00 | 16,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,200.00 | 16,200.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 12.60 | 0.00 | |||
| 0235 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,522.00 | 2,522.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,334.00 | 6,334.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806906432104 | Fed/State Project Number | CB06 069 0643 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,720.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0806906982103 | Fed/State Project Number | CB06 069 0698 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 350.00 | 350.000 | 351.600 | 0.000 | 351.600 | 84.25 | 29,622.30 | 29,622.30 | |
| 0130 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 75.00 | 75.000 | 73.830 | 73.830 | 122.00 | 9,007.26 | |||
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,879.00 | 1,879.000 | 1,877.950 | 0.000 | 1,877.950 | 84.25 | 158,217.28 | 158,217.28 | |
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 8.580 | 0.100 | 8.680 | 5.00 | 42.90 | 43.40 | |
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 185.000 | 185.000 | 8.00 | 1,480.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 698) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,100.00 | 3,100.00 | 3,100.00 | |
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 698) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 550.00 | 550.00 | |||
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 8.850 | 78.400 | 87.250 | 68.00 | 601.80 | 5,933.00 | |
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 29,500.00 | 29,500.000 | 2,064.000 | 0.000 | 2,064.000 | 0.01 | 20.64 | 20.64 | |
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,500.00 | 29,500.000 | 29,810.000 | 0.000 | 29,810.000 | 0.30 | 8,943.00 | 8,943.00 | |
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,617.00 | 3,617.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,086.00 | 9,086.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806906982103 | Fed/State Project Number | CB06 069 0698 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,720.00 | 0.00 | |||
| SUBTOT | $200,547.92 |
$216,916.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0806917812101 | Fed/State Project Number | CB06 069 1781 006-009 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 252.220 | 0.000 | 252.220 | 84.25 | 21,249.53 | 21,249.53 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,820.00 | 1,820.000 | 1,812.750 | 0.000 | 1,812.750 | 84.25 | 152,724.18 | 152,724.18 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 9.450 | 0.000 | 9.450 | 5.00 | 47.25 | 47.25 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 40.000 | 0.000 | 40.000 | 20.00 | 800.00 | 800.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1781) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,595.00 | 2,595.00 | 2,595.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,000.00 | 23,000.000 | 23,523.000 | 0.000 | 23,523.000 | 0.30 | 7,056.90 | 7,056.90 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 27.00 | 27.000 | 27.000 | 0.000 | 27.000 | 12.60 | 340.20 | 340.20 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,222.00 | 3,222.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,093.00 | 8,093.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806917812101 | Fed/State Project Number | CB06 069 1781 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,720.00 | 0.00 | |||
| SUBTOT | $184,813.07 |
$401,729.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||