|
ContID 263006 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263006 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07340) Stewart, Darren F | ||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | MARS ADDR SN 0 | |||||
| LLC | |||||||
| 100 FARMERS BANK DR STE 400 | |||||||
| GEORGETOWN , KY , 40324 | |||||||
| Pay Period | 02/12/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | 0710509222601 | ||||||
| Project No. | CB06 105 0922 000-004, CB06 105 1963 001-002 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | VARIOUS ROADS IN SCOTT CO | ||||||
| Description | FROM KY 1962, EXTENDING NORTHERLY TOWARDS COAL RIDGE LN (CR 1065). | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $681,709.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $681,709.30 |
Total Earnings | $607,623.61 |
$0.00 |
$607,623.61 |
|
| Percent Complete | 89.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $74,085.69 |
Gross Earnings | $607,623.61 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $607,623.61 |
$0.00 |
607,623.61 |
|||
| Contract Id | 263006 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 105 0922 000-004, CB06 105 1963 001-002 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 02/12/2026 TO 06/30/2026 | |||||||
| 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 | 263006 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0710509222601 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 06/30/2026 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | 0710509222601 | Fed/State Project Number | CB06 105 0922 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 | |
| 0005 | DGA BASE | 00001 | TON | 585.00 | 585.000 | 430.860 | 0.000 | 430.860 | 53.50 | 23,051.01 | 23,051.01 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 62.00 | 62.000 | 36.330 | 0.000 | 36.330 | 114.00 | 4,141.62 | 4,141.62 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 9.00 | 9.000 | 5.960 | 0.000 | 5.960 | 980.00 | 5,840.80 | 5,840.80 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 580.00 | 580.000 | 554.070 | 0.000 | 554.070 | 119.00 | 65,934.33 | 65,934.33 | |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,500.00 | 3,500.000 | 3,488.780 | 0.000 | 3,488.780 | 119.00 | 415,164.82 | 415,164.82 | |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 23.00 | 23.000 | 15.880 | 0.000 | 15.880 | 10.00 | 158.80 | 158.80 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 490.000 | 0.000 | 490.000 | 12.72 | 6,232.80 | 6,232.80 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 922) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 27,100.00 | 27,100.00 | 27,100.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 922) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 230.00 | 230.000 | 67.280 | 0.000 | 67.280 | 78.00 | 5,247.84 | 5,247.84 | |
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 60.00 | 60.000 | 30.000 | 0.000 | 30.000 | 186.50 | 5,595.00 | 5,595.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,000.00 | 37,000.000 | 16,027.000 | 0.000 | 16,027.000 | 0.17 | 2,724.59 | 2,724.59 | |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,000.00 | 37,000.000 | 30,325.000 | 0.000 | 30,325.000 | 0.17 | 5,155.25 | 5,155.25 | |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 23.000 | 0.000 | 23.000 | 12.50 | 287.50 | 287.50 | |
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,351.00 | 6,351.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,951.00 | 15,951.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 350.00 | 350.00 | 350.00 | |
| Project | 0710509222601 | Fed/State Project Number | CB06 105 0922 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,900.00 | 0.00 | |||
| SUBTOT | $570,484.36 |
$570,484.360 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0710519632501 | Fed/State Project Number | CB06 105 1963 001-002 | 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 | |
| 0095 | DGA BASE | 00001 | TON | 34.00 | 34.000 | 18.410 | 0.000 | 18.410 | 53.50 | 984.93 | 984.93 | |
| 0100 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.00 | 2.000 | 10.160 | 0.000 | 10.160 | 114.00 | 1,158.24 | 1,158.24 | |
| 0105 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 980.00 | 0.00 | |||
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 20.00 | 20.000 | 24.790 | 0.000 | 24.790 | 119.00 | 2,950.01 | 2,950.01 | |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 110.00 | 110.000 | 102.900 | 0.000 | 102.900 | 119.00 | 12,245.10 | 12,245.10 | |
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10.00 | 10.00 | 10.00 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 115.00 | 115.000 | 105.000 | 0.000 | 105.000 | 12.72 | 1,335.60 | 1,335.60 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 1963) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,975.00 | 12,975.00 | 12,975.00 | |
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 1963) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 13.980 | 0.000 | 13.980 | 78.00 | 1,090.44 | 1,090.44 | |
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 150.00 | 150.000 | 3,176.000 | 0.000 | 3,176.000 | 0.17 | 539.92 | 539.92 | |
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 202.00 | 202.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 508.00 | 508.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 350.00 | 350.00 | 350.00 | |
| Project | 0710519632501 | Fed/State Project Number | CB06 105 1963 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,900.00 | 0.00 | |||
| SUBTOT | $37,139.24 |
$37,139.245 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||