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 |