|
Report_Id: 252220 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252220 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Morris, Patricia Madison | ||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | ADDR SN 0 VC Code KY0033430 | |||||
| LLC | |||||||
| 100 FARMERS BANK DR STE 400 | |||||||
| GEORGETOWN , KY , 40324 | |||||||
| Pay Period | 08/07/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP10502272501 | ||||||
| Project No. | FD05 105 0227 008-016 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | OWENTON ROAD (KY 227) | ||||||
| Description | BEGIN AT BRIDGE OVER LECOMPTES RUN EXTENDING NORTH TO SCOTT / OWEN COUNTY LINE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/22/2025 | ||||
| Date Contract Executed | 06/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $701,752.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $701,752.80 |
Total Earnings | $326,686.59 |
$23,262.00 |
$303,424.59 |
|
| Percent Complete | 46.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $375,066.21 |
Gross Earnings | $326,686.59 |
$23,262.00 |
$303,424.59 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $326,686.59 |
$23,262.00 |
$303,424.59 |
|||
| Contract Id | 252220 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 105 0227 008-016 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 08/07/2025 TO 09/05/2025 | |||||||
| 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 | 252220 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10502272501 | ||||||
| Estimate Nbr | 0002 | Period | 08/07/2025 TO 09/05/2025 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | MP10502272501 | Fed/State Project Number | FD05 105 0227 008-016 | Category | ||||||||
| 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 | |
| Project | MP10502272501 | Fed/State Project Number | FD05 105 0227 008-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,025.00 | 1,025.000 | 898.020 | 0.000 | 898.020 | 90.00 | 80,821.80 | 80,821.80 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,425.00 | 5,425.000 | 2,265.810 | 0.000 | 2,265.810 | 90.00 | 203,922.90 | 203,922.90 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 52.00 | 52.000 | 3.070 | 0.000 | 3.070 | 10.00 | 30.70 | 30.70 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 225.000 | 225.000 | 12.72 | 2,862.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 19,400.00 | 9,700.00 | 9,700.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,850.00 | 925.00 | 925.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 11.050 | 0.000 | 11.050 | 107.00 | 1,182.35 | 1,182.35 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 60,710.00 | 60,710.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 300.000 | 300.000 | 68.00 | 20,400.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 8,556.000 | 0.000 | 8,556.000 | 0.16 | 1,368.96 | 1,368.96 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 135,150.00 | 135,150.000 | 35,342.000 | 0.000 | 35,342.000 | 0.14 | 4,947.88 | 4,947.88 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,323.00 | 5,323.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,371.00 | 13,371.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 700.00 | 525.00 | 525.00 | |
| Project | MP10502272501 | Fed/State Project Number | FD05 105 0227 008-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,100.00 | 0.00 | |||
| SUBTOT | $303,424.59 |
$326,686.59 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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