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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 082085 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Farmer, Steve P.E. | ||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | ADDR SN 1 VC Code VC0000113866 | |||||
| LLC | |||||||
| 100 FARMERS BANK DR STE 400 | |||||||
| GEORGETOWN , KY , 40324 | |||||||
| Pay Period | 01/22/2009 TO 01/06/2012 | ||||||
| Date Approved | 02/08/2012 | ||||||
| Primary Proj Number | MP10504600703 | ||||||
| Project No. | FD05 105 0460 012-018 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | PARIS PIKE (US 460) | ||||||
| Description | FROM CRUMBAUGH ROAD TO BOURBON COUNTY LINE | ||||||
| Date Let | 03/21/2008 | Formal Acceptance | 11/15/2008 | ||||
| Date Awarded | 04/03/2008 | Date Work Began | 10/02/2008 | ||||
| Date Contract Executed | 05/01/2008 | Open To Traffic | 11/15/2008 | ||||
| Date NTP Issued | 05/01/2008 | Actual Completion Date | 11/03/2008 | ||||
| Current Contract Amount | $660,657.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $597,805.00 |
Total Earnings | $660,657.91 |
$651,822.91 |
$8,835.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $660,657.91 |
$651,822.91 |
$8,835.00 |
|
| Total Change Orders | $62,852.91 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $660,657.91 |
$651,822.91 |
$8,835.00 |
|||
| Contract Id | 082085 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 105 0460 012-018 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 01/22/2009 TO 01/06/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Final Fuel and Asphalt Adjustments | Approved | 01/21/2009 | $62,852.91 | 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 | 082085 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10504600703 | |||||||
| Estimate Nbr | 0005 | Period | 01/22/2009 TO 01/06/2012 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | MP10504600703 | Fed/State Project Number | FD05 105 0460 012-018 | 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 | 790.00 | 790.000 | 782.450 | 782.450 | 61.50 | 48,120.67 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 820.00 | 820.000 | 828.910 | 828.910 | 66.50 | 55,122.51 | |||
| 0030 | SIGNS | 02562 | SQFT | 350.00 | 350.000 | 292.000 | 292.000 | 9.00 | 2,628.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,250.00 | 11,250.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,175.00 | 2,175.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 29.870 | 29.870 | 235.00 | 7,019.45 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 14,214.000 | 14,214.000 | 0.25 | 3,553.50 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 105,000.00 | 105,000.000 | 101,323.000 | 101,323.000 | 0.25 | 25,330.75 | |||
| 0090 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 700.00 | 700.000 | 469.000 | 469.000 | 2.50 | 1,172.50 | |||
| 0100 | PAVE MARKING-PREF THERM CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 155.00 | 465.00 | |||
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 750.00 | 750.000 | 660.000 | 660.000 | 7.95 | 5,247.00 | |||
| 0140 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 13,200.00 | 13,200.000 | 4,769.570 | 4,769.570 | 1.00 | 4,769.57 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,600.00 | 6,600.000 | -11,886.970 | -11,886.970 | 1.00 | -11,886.97 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,300.00 | 76,152.910 | 113,048.490 | 113,048.490 | 1.00 | 113,048.49 | |||
| 0180 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,785.00 | 5,785.000 | 5,771.540 | 5,771.540 | 66.50 | 383,807.41 | |||
| Project | MP10504600703 | Fed/State Project Number | FD05 105 0460 012-018 | Category | 0002 DEMOBLIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,835.00 | 8,835.00 | 8,835.00 | |
| SUBTOT | $8,835.00 |
$660,657.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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