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Report_Id: 222314 Est NO 0008 |
Date:04/03/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222314 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Lester, Nick D | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 11/19/2022 TO 03/10/2023 | ||||||
| Date Approved | 03/20/2023 | ||||||
| Primary Proj Number | MP011127B2301 | ||||||
| Project No. | FD05 011 127B 000-006 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | DANVILLE BYPASS (US 127B) | ||||||
| Description | FROM US 127 EXTENDING NORTH TO US 127 | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 07/20/2022 | ||||
| Date Contract Executed | 05/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/23/2022 | Actual Completion Date | |||||
| Current Contract Amount | $2,798,702.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,639,209.77 |
Total Earnings | $2,592,580.96 |
$2,589,540.13 |
$3,040.83 |
|
| Percent Complete | 92.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $206,121.17 |
Gross Earnings | $2,592,580.96 |
$2,589,540.13 |
$3,040.83 |
|
| Total Change Orders | $159,492.36 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,592,580.96 |
$2,589,540.13 |
$3,040.83 |
|||
| Contract Id | 222314 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 011 127B 000-006 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 11/19/2022 TO 03/10/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure | Approved | 10/14/2022 | $27,112.00 | 0.0 | |||||
| 002 | Supplemental Rumble Strip Pricing and Asphalt Adjustment | Approved | 01/25/2023 | $132,380.36 | 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 | 222314 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP011127B2301 | ||||||
| Estimate Nbr | 0008 | Period | 11/19/2022 TO 03/10/2023 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP011127B2301 | Fed/State Project Number | FD05 011 127B 000-006 | 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 | MP011127B2301 | Fed/State Project Number | FD05 011 127B 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 2,850.00 | 2,850.000 | 56.130 | 56.130 | 33.85 | 1,900.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 719.00 | 719.000 | 1,629.350 | 1,629.350 | 94.40 | 153,810.64 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,255.00 | 4,255.000 | 3,802.900 | 3,802.900 | 94.40 | 358,993.76 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 124.00 | 124.000 | 85.120 | 85.120 | 10.00 | 851.20 | |||
| 0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 14,880.00 | 14,880.000 | 15,602.150 | 15,602.150 | 104.80 | 1,635,105.32 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 704.000 | 704.000 | 10.00 | 7,040.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 60,250.00 | 60,250.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,400.00 | 4,800.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 340.00 | 340.000 | 287.110 | 287.110 | 69.50 | 19,954.14 | |||
| 0055 | SHOULDER RUMBLE STRIPS | 02696 | LF | 11,304.00 | 0.000 | 0.000 | 0.000 | 0.63 | 0.00 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,250.00 | 2,500.00 | |||
| 0065 | CONDUIT-1 1/4 IN | 04793 | LF | 240.00 | 240.000 | 170.000 | 170.000 | 9.29 | 1,579.30 | |||
| 0070 | CONDUIT-2 IN | 04795 | LF | 145.00 | 145.000 | 155.000 | 155.000 | 12.86 | 1,993.30 | |||
| 0075 | TRENCHING AND BACKFILLING | 04820 | LF | 365.00 | 365.000 | 247.000 | 247.000 | 10.50 | 2,593.50 | |||
| 0080 | PIEZOELECTRIC SENSOR | 04829 | EACH | 16.00 | 16.000 | 16.000 | 16.000 | 2,100.00 | 33,600.00 | |||
| 0085 | LOOP WIRE | 04830 | LF | 6,250.00 | 6,250.000 | 9,951.000 | 9,951.000 | 0.26 | 2,587.26 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,140.00 | 1,140.000 | 1,314.000 | 1,314.000 | 29.98 | 39,393.72 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 13,221.000 | 6,535.000 | 19,756.000 | 0.23 | 3,040.83 | 4,543.88 | |
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,000.00 | 60,000.000 | 75,925.000 | 75,925.000 | 1.26 | 95,665.50 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 56,500.00 | 56,500.000 | 49,718.000 | 49,718.000 | 1.26 | 62,644.68 | |||
| 0110 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 1,665.00 | 1,665.000 | 1,928.000 | 1,928.000 | 2.63 | 5,070.64 | |||
| 0115 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 131.25 | 1,050.00 | |||
| 0120 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 168.00 | 168.000 | 170.000 | 170.000 | 7.35 | 1,249.50 | |||
| 0125 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,604.00 | 1,604.000 | 1,324.000 | 1,324.000 | 4.20 | 5,560.80 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 589.00 | 589.000 | 761.000 | 761.000 | 10.50 | 7,990.50 | |||
| 0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 170.00 | 170.000 | 166.000 | 166.000 | 105.00 | 17,430.00 | |||
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 526.00 | 526.000 | 0.000 | 0.000 | 7.75 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 17,642.00 | 17,642.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 44,311.00 | 155,133.840 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | GALVANIZED STEEL CABINET | 20359NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,575.00 | 6,300.00 | |||
| 0160 | WOOD POST | 20360ES818 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 525.00 | 4,200.00 | |||
| 0165 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 9.00 | 9.000 | 8.000 | 8.000 | 2,625.00 | 21,000.00 | |||
| 0170 | BORE AND JACK CONDUIT | 21543EN | LF | 50.00 | 50.000 | 60.000 | 60.000 | 52.50 | 3,150.00 | |||
| 0175 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 116.00 | 116.000 | 158.000 | 158.000 | 7.35 | 1,161.30 | |||
| 9001 | BASE FAILURE REPAIR | 03240 | SQYD | 0.00 | 280.000 | 280.000 | 280.000 | 82.90 | 23,212.00 | |||
| 9002 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 3,900.00 | 3,900.00 | |||
| 9003 | SHOULDER RUMBLE STRIPS | 02696 | LF | 0.00 | 110,304.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| Project | MP011127B2301 | Fed/State Project Number | FD05 011 127B 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 38,090.00 | 0.00 | |||
| SUBTOT | $3,040.83 |
$2,592,580.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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