|
Report_Id: 243019 Est NO 0001 |
Date:08/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243019 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Loy, Peter A. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/14/2024 TO 07/24/2024 | ||||||
| Date Approved | 08/04/2024 | ||||||
| Primary Proj Number | 0701100372301 | ||||||
| Project No. | CB06 011 0037 005-009, CB06 011 0243 000-002 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | VARIOUS ROADS IN BOYLE CO | ||||||
| Description | FROM PURDOM CEMETERY ROAD (CR 1244), EAST 0.711 MILES, EXTEN DING EAST TO KY 1822. | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 07/06/2024 | ||||
| Date Contract Executed | 05/14/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/14/2024 | Actual Completion Date | |||||
| Current Contract Amount | $559,285.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $559,285.20 |
Total Earnings | $4,508.00 |
$0.00 |
$4,508.00 |
|
| Percent Complete | 0.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $554,777.20 |
Gross Earnings | $4,508.00 |
$0.00 |
$4,508.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,508.00 |
$0.00 |
$4,508.00 |
|||
| Contract Id | 243019 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 011 0037 005-009, CB06 011 0243 000-002 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 05/14/2024 TO 07/24/2024 | |||||||
| 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 | 243019 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0701100372301 | ||||||
| Estimate Nbr | 0001 | Period | 05/14/2024 TO 07/24/2024 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0701100372301 | Fed/State Project Number | CB06 011 0037 005-009 | 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 | |
| 0085 | DGA BASE | 00001 | TON | 940.00 | 940.000 | 0.000 | 0.000 | 46.00 | 0.00 | |||
| 0090 | ASPHALT SEAL AGGREGATE | 00100 | TON | 136.00 | 136.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0095 | ASPHALT SEAL COAT | 00103 | TON | 16.30 | 16.300 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 113.75 | 0.00 | |||
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,040.00 | 2,040.000 | 0.000 | 0.000 | 113.75 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.12 | 17.120 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 208.00 | 208.000 | 192.000 | 0.000 | 192.000 | 1.00 | 192.00 | 192.00 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 37) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 37) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 240.00 | 240.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,800.00 | 38,800.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,417.00 | 3,417.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,582.00 | 8,582.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0701100372301 | Fed/State Project Number | CB06 011 0037 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,002.51 | 0.00 | |||
| SUBTOT | $192.00 |
$192.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0701102432301 | Fed/State Project Number | CB06 011 0243 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 | DGA BASE | 00001 | TON | 445.00 | 445.000 | 0.000 | 0.000 | 46.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 64.00 | 64.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 7.70 | 7.700 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 80.00 | 80.000 | 0.000 | 0.000 | 113.75 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,005.00 | 1,005.000 | 0.000 | 0.000 | 113.75 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.40 | 8.400 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 156.00 | 156.000 | 116.000 | 0.000 | 116.000 | 1.00 | 116.00 | 116.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 243) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 243) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 105.00 | 4,200.00 | 4,200.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,900.00 | 15,900.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,242.00 | 4,242.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0701102432301 | Fed/State Project Number | CB06 011 0243 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,002.49 | 0.00 | |||
| SUBTOT | $4,316.00 |
$4,508.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||