|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 082075 | Estimate Number | 0009 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Farmer, Steve P.E. | ||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | ADDR SN 0 VC Code VC0000113866 | |||||
| LLC | |||||||
| 100 FARMERS BANK DR STE 400 | |||||||
| GEORGETOWN , KY , 40324 | |||||||
| Pay Period | 07/23/2009 TO 05/01/2012 | ||||||
| Date Approved | 05/14/2012 | ||||||
| Primary Proj Number | MP10502270701 | ||||||
| Project No. | FD05 105 0227 000-016 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | STAMPING GROUND ROAD/OWENTON ROAD (KY 227) | ||||||
| Description | FROM US 460 EXTENDING TO OWEN COUNTY LINE | ||||||
| Date Let | 02/22/2008 | Formal Acceptance | 05/21/2009 | ||||
| Date Awarded | 03/05/2008 | Date Work Began | 07/14/2008 | ||||
| Date Contract Executed | 06/16/2008 | Open To Traffic | 08/29/2008 | ||||
| Date NTP Issued | 06/16/2008 | Actual Completion Date | 08/29/2008 | ||||
| Current Contract Amount | $1,452,677.09 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,187,873.00 |
Total Earnings | $1,426,363.31 |
$1,408,269.67 |
$18,093.64 |
|
| Percent Complete | 98.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $26,313.78 |
Gross Earnings | $1,426,363.31 |
$1,408,269.67 |
$18,093.64 |
|
| Total Change Orders | $264,804.09 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,426,363.31 |
$1,408,269.67 |
$18,093.64 |
|||
| Contract Id | 082075 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 105 0227 000-016 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 07/23/2009 TO 05/01/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel and Asphalt Adjustments | Approved | 11/18/2008 | $264,804.09 | 0.0 | |||||
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 | 082075 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10502270701 | |||||||
| Estimate Nbr | 0009 | Period | 07/23/2009 TO 05/01/2012 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | MP10502270701 | Fed/State Project Number | FD05 105 0227 000-016 | 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 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,033.00 | 2,033.000 | 2,033.490 | 2,033.490 | 59.90 | 121,806.05 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 2,126.00 | 2,126.000 | 2,112.440 | 2,112.440 | 59.90 | 126,535.15 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 11,855.00 | 11,855.000 | 11,852.730 | 11,852.730 | 59.90 | 709,978.52 | |||
| 0040 | SIGNS | 02562 | SQFT | 570.00 | 570.000 | 496.000 | 496.000 | 8.50 | 4,216.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 22,800.00 | 22,800.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 665.00 | 665.000 | 650.720 | 650.720 | 25.00 | 16,268.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 135,000.00 | 135,000.000 | 49,971.000 | 49,971.000 | 0.25 | 12,492.75 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 276,500.00 | 276,500.000 | 293,203.000 | 293,203.000 | 0.25 | 73,300.75 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 148.00 | 148.000 | 144.000 | 144.000 | 3.25 | 468.00 | |||
| 0110 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0130 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 16,010.00 | 16,010.000 | 512.000 | 8,461.530 | 8,973.530 | 1.00 | 512.00 | 8,973.53 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,268.00 | 25,439.830 | -5.850 | 25,507.860 | 25,502.010 | 1.00 | -5.85 | 25,502.01 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,825.00 | 282,457.260 | 32.090 | 282,835.050 | 282,867.140 | 1.00 | 32.09 | 282,867.14 | |
| Project | MP10502270701 | Fed/State Project Number | FD05 105 0227 000-016 | Category | 0002 DEMOBLIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 17,555.40 | 17,555.40 | 17,555.40 | |
| SUBTOT | $18,093.64 |
$1,426,363.31 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||