|
Report_Id: 243007 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243007 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/20/2024 TO 09/06/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | 1105505772301 | ||||||
| Project No. | CB06 055 0577 000-002, CB06 055 2003 003-007 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | VARIOUS ROADS IN JACKSON CO | ||||||
| Description | FROM KY 3630, EXTENDING NORTHWARDLY TO HAZELWOOD RD (CR 1318 ). | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | |||||
| Date Awarded | 03/08/2024 | Date Work Began | |||||
| Date Contract Executed | 03/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $595,260.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $595,260.70 |
Total Earnings | $542,522.56 |
$0.00 |
$542,522.56 |
|
| Percent Complete | 91.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $52,738.14 |
Gross Earnings | $542,522.56 |
$0.00 |
$542,522.56 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $542,522.56 |
$0.00 |
$542,522.56 |
|||
| Contract Id | 243007 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 055 0577 000-002, CB06 055 2003 003-007 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 03/20/2024 TO 09/06/2024 | |||||||
| 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 | 243007 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1105505772301 | ||||||
| Estimate Nbr | 0001 | Period | 03/20/2024 TO 09/06/2024 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 1105505772301 | Fed/State Project Number | CB06 055 0577 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 239.00 | 239.000 | 250.780 | 0.000 | 250.780 | 115.10 | 28,864.77 | 28,864.77 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,300.00 | 1,300.000 | 1,312.840 | 0.000 | 1,312.840 | 115.10 | 151,107.88 | 151,107.88 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 9.410 | 0.000 | 9.410 | 715.00 | 6,728.15 | 6,728.15 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 152.00 | 152.000 | 152.000 | 0.000 | 152.000 | 12.00 | 1,824.00 | 1,824.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 577) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,250.00 | 8,250.000 | 1,148.000 | 0.000 | 1,148.000 | 0.22 | 252.56 | 252.56 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,500.00 | 16,500.000 | 16,324.000 | 0.000 | 16,324.000 | 0.25 | 4,081.00 | 4,081.00 | |
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,396.00 | 2,396.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,017.00 | 6,017.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1105505772301 | Fed/State Project Number | CB06 055 0577 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,220.01 | 0.00 | |||
| SUBTOT | $194,858.37 |
$194,858.37 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1105520032303 | Fed/State Project Number | CB06 055 2003 003-007 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 453.00 | 453.000 | 426.860 | 0.000 | 426.860 | 115.10 | 49,131.58 | 49,131.58 | |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,465.00 | 2,465.000 | 2,446.570 | 0.000 | 2,446.570 | 115.10 | 281,600.20 | 281,600.20 | |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 715.00 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 168.00 | 168.000 | 168.000 | 0.000 | 168.000 | 12.00 | 2,016.00 | 2,016.00 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 2003) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,250.00 | 3,250.00 | 3,250.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,600.00 | 15,600.000 | 18,537.000 | 0.000 | 18,537.000 | 0.22 | 4,078.14 | 4,078.14 | |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,200.00 | 31,200.000 | 29,093.000 | 0.000 | 29,093.000 | 0.25 | 7,273.25 | 7,273.25 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 15.75 | 315.00 | 315.00 | |
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,542.00 | 4,542.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,408.00 | 11,408.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1105520032303 | Fed/State Project Number | CB06 055 2003 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,219.99 | 0.00 | |||
| SUBTOT | $347,664.18 |
$542,522.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||