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Report_Id: 223061 Est NO 0003 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 223061 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/13/2023 TO 01/24/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | 0702510282301 | ||||||
| Project No. | CB06 025 1028 000-004 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | MINA STATION ROAD (KY 1028) | ||||||
| Description | FROM OLD KY 89 EXTENDING EASTERLY TO LILIES FERRY ROAD | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | 07/26/2023 | ||||
| Date Awarded | 10/04/2022 | Date Work Began | 05/22/2023 | ||||
| Date Contract Executed | 10/11/2022 | Open To Traffic | |||||
| Date NTP Issued | 10/11/2022 | Actual Completion Date | 06/06/2023 | ||||
| Current Contract Amount | $421,433.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $394,195.50 |
Total Earnings | $406,365.34 |
$392,717.69 |
$13,647.65 |
|
| Percent Complete | 96.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,067.66 |
Gross Earnings | $406,365.34 |
$392,717.69 |
$13,647.65 |
|
| Total Change Orders | $27,237.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $406,365.34 |
$392,717.69 |
$13,647.65 |
|||
| Contract Id | 223061 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 025 1028 000-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 07/13/2023 TO 01/24/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Leveling & Wedging | Approved | 02/28/2024 | $27,237.50 | 26.0 | |||||
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 | 223061 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0702510282301 | ||||||
| Estimate Nbr | 0003 | Period | 07/13/2023 TO 01/24/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0702510282301 | Fed/State Project Number | CB06 025 1028 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 | 0702510282301 | Fed/State Project Number | CB06 025 1028 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 370.00 | 370.000 | 416.530 | 416.530 | 45.75 | 19,056.24 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 32.00 | 32.000 | 18.510 | 18.510 | 160.00 | 2,961.60 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 195.00 | 445.000 | 479.290 | 479.290 | 108.95 | 52,218.64 | |||
| 0020 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 4.50 | 4.500 | 2.590 | 2.590 | 1,000.00 | 2,590.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,560.00 | 2,560.000 | 2,407.780 | 2,407.780 | 108.95 | 262,327.63 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.50 | 19.500 | 22.050 | 0.000 | 22.050 | 1.00 | 22.05 | 22.05 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1028) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,500.00 | 6,500.00 | 6,500.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 1028) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 41.600 | 41.600 | 13.45 | 559.52 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 470.00 | 470.000 | 467.200 | 467.200 | 78.25 | 36,558.40 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,500.00 | 38,500.000 | 11,970.000 | 41,068.000 | 53,038.000 | 0.23 | 2,753.10 | 12,198.74 | |
| Project | 0702510282301 | Fed/State Project Number | CB06 025 1028 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 5,830.00 | 4,372.50 | 4,372.50 | |
| SUBTOT | $13,647.65 |
$406,365.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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