|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/15/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 083325 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Canler, Jonathan W. | ||||||
| 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 | 04/30/2009 TO 08/07/2013 | ||||||
| Date Approved | 11/15/2013 | ||||||
| Primary Proj Number | 0710506200801 | ||||||
| Project No. | CB06 105 0620 012-016, CB06 105 1688 000-004, CB06 105 1962 000-003 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | VARIOUS ROUTES IN SCOTT COUNTY | ||||||
| Description | KY620, KY3378 & KY1962 | ||||||
| Date Let | 08/29/2008 | Formal Acceptance | 06/01/2009 | ||||
| Date Awarded | 09/10/2008 | Date Work Began | 03/19/2009 | ||||
| Date Contract Executed | 10/09/2008 | Open To Traffic | 06/01/2009 | ||||
| Date NTP Issued | 10/08/2008 | Actual Completion Date | 06/01/2009 | ||||
| Current Contract Amount | $785,580.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $785,580.00 |
Total Earnings | $580,943.58 |
$723,342.99 |
$-142,399.41 |
|
| Percent Complete | 73.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $204,636.42 |
Gross Earnings | $580,943.58 |
$723,342.99 |
$-142,399.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $580,943.58 |
$723,342.99 |
$-142,399.41 |
|||
| Contract Id | 083325 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 105 0620 012-016, CB06 105 1688 000-004, CB06 105 1962 000-003 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 04/30/2009 TO 08/07/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension | Approved | 04/21/2009 | $0.00 | 151.0 | |||||
| 002 | Liquidated Damages Override | Approved | 01/24/2012 | $0.00 | 0.0 | |||||
| 003 | Time Extension | Approved | 06/04/2012 | $0.00 | 32.0 | |||||
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 | 083325 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0710506200801 | |||||||
| Estimate Nbr | 0004 | Period | 04/30/2009 TO 08/07/2013 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | 0710506200801 | Fed/State Project Number | CB06 105 0620 012-016 | 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 | 199.00 | 199.000 | 200.220 | 200.220 | 84.75 | 16,968.64 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 385.00 | 385.000 | 810.310 | 810.310 | 84.75 | 68,673.77 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,165.00 | 1,165.000 | 1,162.020 | 1,162.020 | 84.75 | 98,481.19 | |||
| 0040 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 165.000 | 165.000 | 9.50 | 1,567.50 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 620 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,250.00 | 2,250.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 620 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,250.00 | 2,250.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 56.860 | 56.860 | 175.00 | 9,950.50 | |||
| 0080 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 1,750.00 | 1,750.000 | 3,005.635 | 0.000 | 3,005.635 | 1.00 | 3,005.63 | 3,005.63 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,558.00 | 1,558.000 | -41,733.010 | 0.000 | -41,733.010 | 1.00 | -41,733.01 | -41,733.01 | |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,148.00 | 3,148.000 | -117,735.200 | 0.000 | -117,735.200 | 1.00 | -117,735.20 | -117,735.20 | |
| 8000 | LIQUIDATED DAMAGES - | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710506200801 | Fed/State Project Number | CB06 105 0620 012-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,506.96 | 2,506.96 | 2,506.96 | |
| SUBTOT | $-153,955.60 |
$46,186.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0710516880801 | Fed/State Project Number | CB06 105 1688 000-004 | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 132.500 | 132.500 | 9.50 | 1,258.75 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1688 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,250.00 | 2,250.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,085.00 | 2,085.000 | 2,072.560 | 2,072.560 | 84.75 | 175,649.46 | |||
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 430.00 | 430.000 | 101.810 | 101.810 | 84.75 | 8,628.39 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 357.00 | 357.000 | 351.470 | 351.470 | 84.75 | 29,787.08 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 25.850 | 25.850 | 175.00 | 4,523.75 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT KY 1688 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,250.00 | 2,250.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 31,312.000 | 31,312.000 | 0.25 | 7,828.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 9,394.000 | 9,394.000 | 0.25 | 2,348.50 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 10.75 | 118.25 | 118.25 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,559.00 | 2,559.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,170.00 | 5,170.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,870.00 | 2,870.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES - | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710516880801 | Fed/State Project Number | CB06 105 1688 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,074.31 | 4,074.31 | 4,074.31 | |
| SUBTOT | $4,192.56 |
$284,902.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0710519620801 | Fed/State Project Number | CB06 105 1962 000-003 | 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 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 543.00 | 543.000 | 542.520 | 542.520 | 84.75 | 45,978.57 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 430.00 | 430.000 | 342.920 | 342.920 | 84.75 | 29,062.47 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,265.00 | 2,265.000 | 2,248.450 | 2,248.450 | 84.75 | 190,556.13 | |||
| 0040 | SIGNS | 02562 | SQFT | 390.00 | 390.000 | 292.500 | 292.500 | 9.50 | 2,778.75 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1962 | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 2,525.00 | 126.25 | 2,525.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 1962 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,250.00 | 2,250.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 27.950 | 27.950 | 175.00 | 4,891.25 | |||
| 0080 | LOOP WIRE | 04830 | LF | 350.00 | 350.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 123.00 | 123.000 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,000.00 | 21,000.000 | 334.000 | 334.000 | 0.25 | 83.50 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,500.00 | 42,500.000 | 165.000 | 42,712.000 | 42,877.000 | 0.25 | 41.25 | 10,719.25 | |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 13.000 | 0.000 | 13.000 | 10.75 | 139.75 | 139.75 | |
| 0130 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,440.00 | 1,440.000 | 193.330 | 0.000 | 193.330 | 2.75 | 531.65 | 531.65 | |
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 19.00 | 19.000 | 13.000 | 0.000 | 13.000 | 115.00 | 1,495.00 | 1,495.00 | |
| 0150 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 3,240.00 | 3,240.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,885.00 | 2,885.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,828.00 | 5,828.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES - | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710519620801 | Fed/State Project Number | CB06 105 1962 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,029.72 | 5,029.72 | 5,029.72 | |
| SUBTOT | $7,363.63 |
$580,943.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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