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