Report_Id: 191054 Est NO 0003 |
Date:07/09/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 191054 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC & SUBSIDIARY | ADDR SN 0 VC Code KY0036489 | |||||
3800 CRITTENDEN DR | |||||||
LOUISVILLE , KY , 40209-1124 | |||||||
Pay Period | 05/15/2020 TO 06/11/2020 | ||||||
Date Approved | 06/19/2020 | ||||||
Primary Proj Number | DE056031W1954 | ||||||
Project No. | NHPP 0311 (045) | ||||||
Primary County | JEFFERSON | ||||||
Name of Road | US-31W | ||||||
Description | ADDRESS CONDITION OF PCC PAVEMENT ON US-31W FROM MP 14.511 T O MP 14.999 IN JEFFERSON COUNTY | ||||||
Date Let | 09/20/2019 | Formal Acceptance | |||||
Date Awarded | 10/07/2019 | Date Work Began | 04/28/2020 | ||||
Date Contract Executed | 11/25/2019 | Open To Traffic | |||||
Date NTP Issued | 11/25/2019 | Actual Completion Date | 06/08/2020 | ||||
Current Contract Amount | $920,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $920,000.00 |
Total Earnings | $843,181.86 |
$636,789.71 |
$206,392.15 |
|
Percent Complete | 91.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $76,818.14 |
Gross Earnings | $843,181.86 |
$636,789.71 |
$206,392.15 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $843,181.86 |
$636,789.71 |
$206,392.15 |
|||
Contract Id | 191054 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0003 | Project Number | NHPP 0311 (045) | |||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC & SUBSIDIARY | Period | 05/15/2020 TO 06/11/2020 | |||||||
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 | 191054 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
Contract Type | JPCR JPC PAVEMENT REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | DE056031W1954 | ||||||
Estimate Nbr | 0003 | Period | 05/15/2020 TO 06/11/2020 | |||||||
Contractor | HALL CONTRACTING OF KENTUCKY INC & SUBSIDIARY | |||||||||
Project | DE056031W1954 | Fed/State Project Number | NHPP 0311 (045) | 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 | DE056031W1954 | Fed/State Project Number | NHPP 0311 (045) | Category | 0001 PAVING | |||||||
0005 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
0015 | REMOVE PCC PAVEMENT | 02058 | SQYD | 1,632.00 | 1,632.000 | 1,798.800 | 1,798.800 | 38.00 | 68,354.40 | |||
0020 | JPC PAVEMENT-9 IN | 02073 | SQYD | 1,632.00 | 1,632.000 | 1,798.790 | 1,798.790 | 119.00 | 214,056.01 | |||
0025 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 7,250.00 | 7,250.000 | 5,708.800 | 0.000 | 5,708.800 | 2.00 | 11,417.60 | 11,417.60 | |
0030 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | LF | 17,500.00 | 17,500.000 | 9,797.350 | 0.000 | 9,797.350 | 2.00 | 19,594.70 | 19,594.70 | |
0035 | SAW-CLEAN-RESEAL RANDOM CRACKS | 21173EC | LF | 2,700.00 | 2,700.000 | 3,772.850 | 0.000 | 3,772.850 | 5.00 | 18,864.25 | 18,864.25 | |
0040 | PARTIAL DEPTH PATCHING-POLYMER MOD | 24997EC | CUFT | 750.00 | 750.000 | 189.220 | 579.910 | 769.130 | 330.00 | 62,442.60 | 253,812.90 | |
Project | DE056031W1954 | Fed/State Project Number | NHPP 0311 (045) | Category | 0002 ROADWAY | |||||||
0045 | STANDARD INTEGRAL CURB | 01830 | LF | 82.00 | 82.000 | 87.500 | 87.500 | 80.00 | 7,000.00 | |||
0050 | REMOVE CURB | 01904 | LF | 82.00 | 82.000 | 87.500 | 87.500 | 80.00 | 7,000.00 | |||
0055 | BARRICADE-TYPE III | 02014 | EACH | 12.00 | 12.000 | 27.000 | 27.000 | 75.00 | 2,025.00 | |||
0060 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 26.000 | 211.000 | 237.000 | 4.00 | 104.00 | 948.00 | |
0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.750 | 0.900 | 180,000.00 | 27,000.00 | 162,000.00 | |
0070 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 1.000 | 2.000 | 3.000 | 2,500.00 | 2,500.00 | 7,500.00 | |
0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.150 | 0.750 | 0.900 | 4,000.00 | 600.00 | 3,600.00 | |
0085 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,200.00 | 2,400.00 | |||
0090 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 45.00 | 45.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
0095 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
0100 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 4,070.00 | 4,070.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
0105 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 12,650.00 | 12,650.000 | 6,400.000 | 0.000 | 6,400.000 | 4.00 | 25,600.00 | 25,600.00 | |
0110 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 6,010.00 | 6,010.000 | 4,872.000 | 0.000 | 4,872.000 | 4.00 | 19,488.00 | 19,488.00 | |
0115 | PAVE STRIPING-DUR TY 1-12 IN W | 06560 | LF | 1,690.00 | 1,690.000 | 1,480.000 | 0.000 | 1,480.000 | 7.00 | 10,360.00 | 10,360.00 | |
0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 24.000 | 0.000 | 24.000 | 10.50 | 252.00 | 252.00 | |
0125 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 25.00 | 25.000 | 62.000 | 0.000 | 62.000 | 75.00 | 4,650.00 | 4,650.00 | |
0130 | PAVEMENT MARKER TYPE V-MY | 06590 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
0135 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 30.00 | 30.000 | 85.000 | 74.000 | 159.000 | 10.00 | 850.00 | 1,590.00 | |
0140 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 260.00 | 260.000 | 314.000 | 0.000 | 314.000 | 8.50 | 2,669.00 | 2,669.00 | |
Project | DE056031W1954 | Fed/State Project Number | NHPP 0311 (045) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,821.50 | 0.00 | |||
SUBTOT | $206,392.15 |
$843,181.86 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |