|
Report_Id: 183254 Est NO 0001 |
Date:11/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183254 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| 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 | 09/19/2018 TO 10/19/2018 | ||||||
| Date Approved | 11/01/2018 | ||||||
| Primary Proj Number | 0710500321801 | ||||||
| Project No. | CB06 105 0032 016-017, CB06 105 1689 003-007, CB06 105 1689 000-003 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | VARIOUS ROUTES IN SCOTT COUNTY | ||||||
| Description | FROM COPPAGE ROAD EXTENDING NORTHEAST TO CANEY CHURCH ROAD | ||||||
| Date Let | 08/24/2018 | Formal Acceptance | |||||
| Date Awarded | 08/31/2018 | Date Work Began | 10/11/2018 | ||||
| Date Contract Executed | 09/19/2018 | Open To Traffic | |||||
| Date NTP Issued | 09/19/2018 | Actual Completion Date | |||||
| Current Contract Amount | $749,112.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $749,112.67 |
Total Earnings | $242,227.64 |
$0.00 |
$242,227.64 |
|
| Percent Complete | 32.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $506,885.03 |
Gross Earnings | $242,227.64 |
$0.00 |
$242,227.64 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $242,227.64 |
$0.00 |
$242,227.64 |
|||
| Contract Id | 183254 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 105 0032 016-017, CB06 105 1689 003-007, CB06 105 1689 000-003 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 09/19/2018 TO 10/19/2018 | |||||||
| 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 | 183254 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0710500321801 | ||||||
| Estimate Nbr | 0001 | Period | 09/19/2018 TO 10/19/2018 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | 0710500321801 | Fed/State Project Number | CB06 105 0032 016-017 | Category | 0001 PAVING | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 138.00 | 138.000 | 138.310 | 0.000 | 138.310 | 78.75 | 10,891.91 | 10,891.91 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 461.00 | 461.000 | 454.440 | 0.000 | 454.440 | 78.75 | 35,787.15 | 35,787.15 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 128.000 | 0.000 | 128.000 | 9.50 | 1,216.00 | 1,216.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 32) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,150.00 | 1,075.00 | 1,075.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 32) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,100.00 | 5,100.00 | 5,100.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 17.760 | 0.000 | 17.760 | 98.00 | 1,740.48 | 1,740.48 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 970.00 | 970.000 | 970.000 | 0.000 | 970.000 | 57.75 | 56,017.50 | 56,017.50 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,400.00 | 8,400.000 | 8,436.000 | 0.000 | 8,436.000 | 0.18 | 1,518.48 | 1,518.48 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,400.00 | 8,400.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.630 | 0.000 | 0.630 | 650.00 | 409.50 | 409.50 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 932.00 | 932.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,342.00 | 2,342.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710500321801 | Fed/State Project Number | CB06 105 0032 016-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,558.01 | 0.00 | |||
| SUBTOT | $113,756.02 |
$113,756.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0710516881801 | Fed/State Project Number | CB06 105 1689 003-007 | Category | 0001 PAVING | |||||||
| 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 592.00 | 592.000 | 0.000 | 0.000 | 78.75 | 0.00 | |||
| 0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,974.00 | 1,974.000 | 0.000 | 0.000 | 78.75 | 0.00 | |||
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 120.000 | 0.000 | 120.000 | 9.50 | 1,140.00 | 1,140.00 | |
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 1688) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,500.00 | 3,250.00 | 3,250.00 | |
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 1688) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,100.00 | 5,100.00 | 5,100.00 | |
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 38.240 | 0.000 | 38.240 | 98.00 | 3,747.52 | 3,747.52 | |
| 0165 | BASE FAILURE REPAIR | 03240 | SQYD | 1,790.00 | 1,790.000 | 895.000 | 0.000 | 895.000 | 57.75 | 51,686.25 | 51,686.25 | |
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,928.00 | 26,928.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,928.00 | 26,928.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0185 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,994.00 | 3,994.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,032.00 | 10,032.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710516881801 | Fed/State Project Number | CB06 105 1689 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,558.00 | 0.00 | |||
| SUBTOT | $64,923.77 |
$178,679.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0710516891801 | Fed/State Project Number | CB06 105 1689 000-003 | Category | 0001 PAVING | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 402.00 | 402.000 | 0.000 | 0.000 | 78.75 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,338.00 | 1,338.000 | 0.000 | 0.000 | 78.75 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1689) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,400.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1689) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,100.00 | 5,100.00 | 5,100.00 | |
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 28.400 | 0.000 | 28.400 | 98.00 | 2,783.20 | 2,783.20 | |
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 1,390.00 | 1,390.000 | 963.890 | 0.000 | 963.890 | 57.75 | 55,664.64 | 55,664.64 | |
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,330.00 | 24,330.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,333.00 | 24,333.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,721.00 | 2,721.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,834.00 | 6,834.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0710516891801 | Fed/State Project Number | CB06 105 1689 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,557.99 | 0.00 | |||
| SUBTOT | $63,547.84 |
$242,227.64 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||