|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 152151 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 07/29/2016 TO 05/10/2018 | ||||||
| Date Approved | 05/29/2018 | ||||||
| Primary Proj Number | MP01515261501 | ||||||
| Project No. | FD05 015 1526 010-012 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | BROOKS HILL ROAD (KY 1526) | ||||||
| Description | BROOKS HILL ROAD (KY 1526) | ||||||
| Date Let | 04/24/2015 | Formal Acceptance | 12/01/2015 | ||||
| Date Awarded | 05/04/2015 | Date Work Began | 06/25/2015 | ||||
| Date Contract Executed | 05/26/2015 | Open To Traffic | |||||
| Date NTP Issued | 05/26/2015 | Actual Completion Date | 08/14/2015 | ||||
| Current Contract Amount | $91,482.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $85,139.00 |
Total Earnings | $90,979.74 |
$89,628.53 |
$1,351.21 |
|
| Percent Complete | 99.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $502.26 |
Gross Earnings | $90,979.74 |
$89,628.53 |
$1,351.21 |
|
| Total Change Orders | $6,343.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $90,979.74 |
$89,628.53 |
$1,351.21 |
|||
| Contract Id | 152151 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 015 1526 010-012 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 07/29/2016 TO 05/10/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Overrun | Approved | 02/29/2016 | $6,343.00 | 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 | 152151 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01515261501 | |||||||
| Estimate Nbr | 0004 | Period | 07/29/2016 TO 05/10/2018 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MP01515261501 | Fed/State Project Number | FD05 015 1526 010-012 | 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 | MP01515261501 | Fed/State Project Number | FD05 015 1526 010-012 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 51.00 | 51.000 | 0.000 | 0.000 | 63.43 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 700.00 | 800.000 | 971.280 | 971.280 | 63.43 | 61,608.29 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 252.000 | 252.000 | 3.00 | 756.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,008.36 | 4,008.36 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 650.00 | 1,300.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 700.00 | 700.000 | 971.280 | 971.280 | 8.00 | 7,770.24 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0055 | TRENCHING AND BACKFILLING | 04820 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0060 | LOOP WIRE | 04830 | LF | 2,304.00 | 2,304.000 | 678.000 | 678.000 | 0.25 | 169.50 | |||
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,016.00 | 1,016.000 | 279.000 | 279.000 | 10.00 | 2,790.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,650.00 | 10,650.000 | 6,556.000 | 6,556.000 | 0.14 | 917.84 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,650.00 | 10,650.000 | 11,695.000 | 11,695.000 | 0.14 | 1,637.30 | |||
| 0085 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 150.00 | 600.00 | |||
| 0090 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 84.000 | 84.000 | 8.00 | 672.00 | |||
| 0095 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 720.00 | 720.000 | 504.000 | 504.000 | 2.50 | 1,260.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 136.000 | 136.000 | 9.25 | 1,258.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 14.00 | 14.000 | 13.000 | 13.000 | 97.00 | 1,261.00 | |||
| 0115 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 235.00 | 470.00 | |||
| 0120 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 52.00 | 52.000 | 34.000 | 34.000 | 25.00 | 850.00 | |||
| Project | MP01515261501 | Fed/State Project Number | FD05 015 1526 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,351.21 | 1,351.21 | 1,351.21 | |
| SUBTOT | $1,351.21 |
$90,979.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||