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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173187 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07340) Shields, Austin C. | ||||||
| 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 | 02/08/2020 TO 05/09/2022 | ||||||
| Date Approved | 05/13/2022 | ||||||
| Primary Proj Number | 0710509221801 | ||||||
| Project No. | CB06 105 0922 009-012, CB06 105 1636 000-005 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | VARIOUS ROUTES IN SCOTT COUNTY | ||||||
| Description | VARIOUS ROUTES IN SCOTT COUNTY | ||||||
| Date Let | 08/25/2017 | Formal Acceptance | 06/30/2018 | ||||
| Date Awarded | 09/06/2017 | Date Work Began | 04/10/2018 | ||||
| Date Contract Executed | 10/23/2017 | Open To Traffic | 05/09/2018 | ||||
| Date NTP Issued | 10/23/2017 | Actual Completion Date | 05/09/2018 | ||||
| Current Contract Amount | $598,669.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $598,669.00 |
Total Earnings | $580,777.97 |
$574,440.47 |
$6,337.50 |
|
| Percent Complete | 97.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,891.03 |
Gross Earnings | $580,777.97 |
$574,440.47 |
$6,337.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $580,777.97 |
$574,440.47 |
$6,337.50 |
|||
| Contract Id | 173187 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 105 0922 009-012, CB06 105 1636 000-005 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 02/08/2020 TO 05/09/2022 | |||||||
| 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 | 173187 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0710509221801 | |||||||
| Estimate Nbr | 0005 | Period | 02/08/2020 TO 05/09/2022 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | 0710509221801 | Fed/State Project Number | CB06 105 0922 009-012 | 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 | 0710509221801 | Fed/State Project Number | CB06 105 0922 009-012 | Category | 0001 PAVIING | |||||||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 152.500 | 152.500 | 10.00 | 1,525.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 922 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,285.00 | 1,285.000 | 1,286.210 | 1,286.210 | 73.00 | 93,893.33 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 352.00 | 352.000 | 351.970 | 351.970 | 73.00 | 25,693.81 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT KY 922 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,350.00 | 3,350.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.180 | 60.180 | 83.95 | 5,052.11 | |||
| 0095 | BASE FAILURE REPAIR | 03240 | SQYD | 880.00 | 880.000 | 880.000 | 880.000 | 75.00 | 66,000.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
| 0105 | WATERPROOFING MEMBRANE | 03250 | SQYD | 110.00 | 110.000 | 110.000 | 110.000 | 40.50 | 4,455.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,400.00 | 6,400.000 | 3,849.720 | 3,849.720 | 1.00 | 3,849.72 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,548.00 | 2,548.000 | 1,511.590 | 1,511.590 | 1.00 | 1,511.59 | |||
| Project | 0710509221801 | Fed/State Project Number | CB06 105 0922 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 4,225.00 | 3,168.75 | 4,225.00 | |
| SUBTOT | $3,168.75 |
$213,755.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0710516361801 | Fed/State Project Number | CB06 105 1636 000-005 | 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 | 0710516361801 | Fed/State Project Number | CB06 105 1636 000-005 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 100.000 | 100.000 | 10.00 | 1,000.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 1636 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,600.00 | 4,600.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,035.00 | 3,035.000 | 3,026.540 | 3,026.540 | 73.00 | 220,937.42 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 624.00 | 624.000 | 623.850 | 623.850 | 73.00 | 45,541.05 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT KY 1636 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,350.00 | 3,350.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 28.570 | 28.570 | 83.95 | 2,398.45 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 780.00 | 780.000 | 780.000 | 780.000 | 75.00 | 58,500.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,000.00 | 46,000.000 | 42,199.000 | 42,199.000 | 0.20 | 8,439.80 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,000.00 | 46,000.000 | 16,070.000 | 16,070.000 | 0.18 | 2,892.60 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,115.00 | 15,115.000 | 10,793.480 | 10,793.480 | 1.00 | 10,793.48 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,018.00 | 6,018.000 | 4,344.610 | 4,344.610 | 1.00 | 4,344.61 | |||
| Project | 0710516361801 | Fed/State Project Number | CB06 105 1636 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 4,225.00 | 3,168.75 | 4,225.00 | |
| SUBTOT | $3,168.75 |
$580,777.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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