|
Report_Id: 243118 Est NO 0002 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243118 | Estimate Number | 0002 | 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 | 05/15/2025 TO 05/28/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | 0701100372501 | ||||||
| Project No. | CB06 011 0037 008-009, CB06 011 0037 011-013, CB06 011 1896 001-003, CB06 011 3366 002-004 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | VARIOUS ROADS IN BOYLE CO | ||||||
| Description | FROM KY 1822, EXTENDING EAST TO REYNOLDS HOLLOW RD (CR 1211) . | ||||||
| Date Let | 11/14/2024 | Formal Acceptance | |||||
| Date Awarded | 11/25/2024 | Date Work Began | 05/10/2025 | ||||
| Date Contract Executed | 12/03/2024 | Open To Traffic | |||||
| Date NTP Issued | 12/03/2024 | Actual Completion Date | |||||
| Current Contract Amount | $510,824.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $510,824.05 |
Total Earnings | $65,293.73 |
$11,484.00 |
$53,809.73 |
|
| Percent Complete | 12.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $445,530.32 |
Gross Earnings | $65,293.73 |
$11,484.00 |
$53,809.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,293.73 |
$11,484.00 |
$53,809.73 |
|||
| Contract Id | 243118 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 011 0037 008-009, CB06 011 0037 011-013, CB06 011 1896 001-003, CB06 011 3366 002-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 05/15/2025 TO 05/28/2025 | |||||||
| 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 | 243118 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0701100372501 | ||||||
| Estimate Nbr | 0002 | Period | 05/15/2025 TO 05/28/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0701100372501 | Fed/State Project Number | CB06 011 0037 008-009 | 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 | |
| 0005 | DGA BASE | 00001 | TON | 425.00 | 425.000 | 0.000 | 0.000 | 46.80 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 30.50 | 30.500 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 3.70 | 3.700 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 470.00 | 470.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 136.00 | 136.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 37 @ MP 8.281) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,805.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 37 @ MP 8.281) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,750.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 23.480 | 0.000 | 23.480 | 5.00 | 117.40 | 117.40 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 30.00 | 30.000 | 0.000 | 0.000 | 132.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,400.00 | 7,400.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.50 | 3.500 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0701100372501 | Fed/State Project Number | CB06 011 0037 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,887.50 | 0.00 | |||
| SUBTOT | $117.40 |
$117.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0701100372502 | Fed/State Project Number | CB06 011 0037 011-013 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 835.00 | 835.000 | 0.000 | 0.000 | 46.80 | 0.00 | |||
| 0080 | ASPHALT SEAL AGGREGATE | 00100 | TON | 60.24 | 60.240 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0085 | ASPHALT SEAL COAT | 00103 | TON | 7.23 | 7.230 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 710.00 | 710.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 156.00 | 156.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 37 @ MP 11.530) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,050.00 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 37 @ MP 11.530) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,750.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 16.430 | 0.000 | 16.430 | 5.00 | 82.15 | 82.15 | |
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 32.00 | 32.000 | 32.000 | 32.000 | 132.00 | 4,224.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,460.00 | 14,460.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.90 | 4.900 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0701100372502 | Fed/State Project Number | CB06 011 0037 011-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,887.50 | 0.00 | |||
| SUBTOT | $82.15 |
$4,423.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0701118962501 | Fed/State Project Number | CB06 011 1896 001-003 | 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 | |
| 0145 | DGA BASE | 00001 | TON | 455.00 | 455.000 | 0.000 | 0.000 | 46.80 | 0.00 | |||
| 0150 | ASPHALT SEAL AGGREGATE | 00100 | TON | 26.40 | 26.400 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0155 | ASPHALT SEAL COAT | 00103 | TON | 3.20 | 3.200 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0160 | LEVELING & WEDGING PG64-22 | 00190 | TON | 20.00 | 20.000 | 20.100 | 0.000 | 20.100 | 113.90 | 2,289.39 | 2,289.39 | |
| 0165 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 450.00 | 450.000 | 450.330 | 0.000 | 450.330 | 113.90 | 51,292.58 | 51,292.58 | |
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 1896) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,525.00 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 1896) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,750.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 5.640 | 0.000 | 5.640 | 5.00 | 28.20 | 28.20 | |
| 0190 | BASE FAILURE REPAIR | 03240 | SQYD | 55.00 | 55.000 | 55.000 | 55.000 | 132.00 | 7,260.00 | |||
| 0195 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 900.00 | 900.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 131.25 | 0.00 | |||
| 0210 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 12.60 | 0.00 | |||
| 0220 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0701118962501 | Fed/State Project Number | CB06 011 1896 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,887.50 | 0.00 | |||
| SUBTOT | $53,610.17 |
$65,293.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0701133662501 | Fed/State Project Number | CB06 011 3366 002-004 | 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 | |
| 0230 | DGA BASE | 00001 | TON | 270.00 | 270.000 | 0.000 | 0.000 | 46.80 | 0.00 | |||
| 0235 | ASPHALT SEAL AGGREGATE | 00100 | TON | 38.60 | 38.600 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0240 | ASPHALT SEAL COAT | 00103 | TON | 4.63 | 4.630 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0245 | LEVELING & WEDGING PG64-22 | 00190 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0250 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 800.00 | 800.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0255 | TEMPORARY SIGNS | 02562 | SQFT | 108.00 | 108.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0260 | EDGE KEY | 02585 | LF | 58.00 | 58.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0265 | MAINTAIN & CONTROL TRAFFIC (KY 3366) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0270 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0275 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0280 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0285 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.50 | 5.500 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0701133662501 | Fed/State Project Number | CB06 011 3366 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,887.50 | 0.00 | |||
| SUBTOT | $0.00 |
$65,293.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||