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Report_Id: 241314 Est NO 0003 |
Date:04/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 241314 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/06/2025 TO 03/19/2025 | ||||||
| Date Approved | 03/30/2025 | ||||||
| Primary Proj Number | DE01100342414 | ||||||
| Project No. | FD04 011 0034 013-014 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | WILDERNESS ROAD (KY 34) | ||||||
| Description | CONSTRUCTION SIDEWALK AND CROSSWALK AT BOYLE COUNTY HIGH SCH OOL | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 02/04/2025 | ||||
| Date Contract Executed | 09/17/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/17/2024 | Actual Completion Date | |||||
| Current Contract Amount | $537,792.85 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $537,792.85 |
Total Earnings | $210,936.46 |
$75,309.33 |
$135,627.13 |
|
| Percent Complete | 39.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $326,856.39 |
Gross Earnings | $210,936.46 |
$75,309.33 |
$135,627.13 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $210,936.46 |
$75,309.33 |
$135,627.13 |
|||
| Contract Id | 241314 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 011 0034 013-014 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 03/06/2025 TO 03/19/2025 | |||||||
| 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 | 241314 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | SWCN SIDEWALK CONSTRUCTION | TRANSPORTATION CABINET |
Primary Project Number | DE01100342414 | ||||||
| Estimate Nbr | 0003 | Period | 03/06/2025 TO 03/19/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | DE01100342414 | Fed/State Project Number | FD04 011 0034 013-014 | 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 | DE01100342414 | Fed/State Project Number | FD04 011 0034 013-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 96.00 | 96.000 | 37.750 | 0.000 | 37.750 | 78.50 | 2,963.37 | 2,963.37 | |
| 0010 | DGA BASE | 00001 | TON | 78.00 | 78.000 | 0.000 | 0.000 | 78.50 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 475.00 | 0.00 | |||
| 0025 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 259.00 | 259.000 | 0.000 | 0.000 | 141.25 | 0.00 | |||
| Project | DE01100342414 | Fed/State Project Number | FD04 011 0034 013-014 | Category | 0002 ROADWAY | |||||||
| 0030 | REMOVE PAVEMENT | 02091 | SQYD | 28.00 | 28.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0035 | ROADWAY EXCAVATION | 02200 | CUYD | 454.00 | 454.000 | 58.000 | 58.000 | 75.00 | 4,350.00 | |||
| 0040 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | CUYD | 35.00 | 35.000 | 7.000 | 7.000 | 325.00 | 2,275.00 | |||
| 0045 | REMOVE & REPLACE FENCE | 02268 | LF | 510.00 | 510.000 | 200.000 | 200.000 | 20.00 | 4,000.00 | |||
| 0050 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 12.00 | 12.000 | 5.000 | 5.000 | 1,400.00 | 7,000.00 | |||
| 0055 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0060 | WITNESS POST | 02432 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING - | 02545 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 16,000.00 | 4,000.00 | |||
| 0070 | CONCRETE-CLASS A FOR STEPS | 02551 | CUYD | 3.22 | 3.220 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 36.00 | 36.000 | 365.000 | 365.000 | 24.00 | 8,760.00 | |||
| 0080 | HANDRAIL-TYPE A-1 | 02611 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 60,655.00 | 15,163.75 | 30,327.50 | |
| 0090 | TEMP SILT FENCE | 02701 | LF | 450.00 | 450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | SILT TRAP TYPE C | 02705 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0100 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | CLEAN TEMP SILT FENCE | 02709 | LF | 1,350.00 | 1,350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 334.40 | 334.400 | 33.330 | 33.330 | 113.90 | 3,796.28 | |||
| 0115 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 33.30 | 33.300 | 11.100 | 11.100 | 113.90 | 1,264.29 | |||
| 0120 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,750.00 | 0.00 | |||
| 0125 | TEMP MULCH | 05952 | SQYD | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | INITIAL FERTILIZER | 05963 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0135 | MAINTENANCE FERTILIZER | 05964 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0140 | SEEDING AND PROTECTION | 05985 | SQYD | 204.00 | 204.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0145 | SODDING | 05990 | SQYD | 170.00 | 170.000 | 0.000 | 0.000 | 26.25 | 0.00 | |||
| 0150 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0160 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0165 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0170 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 30.00 | 30.000 | 10.000 | 10.000 | 120.00 | 1,200.00 | |||
| 0175 | CONSTRUCT DECORATIVE WALL | 24681EC | LS | 1.00 | 1.000 | 0.500 | 0.100 | 0.600 | 235,000.00 | 117,500.00 | 141,000.00 | |
| Project | DE01100342414 | Fed/State Project Number | FD04 011 0034 013-014 | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,950.00 | 0.00 | |||
| SUBTOT | $135,627.12 |
$210,936.45 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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