|
Report_Id: 192191 Est NO 0001 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192191 | 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 | 06/24/2019 TO 09/06/2019 | ||||||
| Date Approved | 09/13/2019 | ||||||
| Primary Proj Number | MP10529061901 | ||||||
| Project No. | FD05 105 2906 000-002 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | CONNECTOR ROAD (KY 2906) | ||||||
| Description | BEGIN AT US 460 EXTENDING NORTH TO US 62 | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | |||||
| Date Awarded | 05/31/2019 | Date Work Began | 08/27/2019 | ||||
| Date Contract Executed | 06/24/2019 | Open To Traffic | |||||
| Date NTP Issued | 06/24/2019 | Actual Completion Date | |||||
| Current Contract Amount | $341,590.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $341,590.00 |
Total Earnings | $25,409.25 |
$0.00 |
$25,409.25 |
|
| Percent Complete | 7.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $316,180.75 |
Gross Earnings | $25,409.25 |
$0.00 |
$25,409.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $25,409.25 |
$0.00 |
$25,409.25 |
|||
| Contract Id | 192191 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 105 2906 000-002 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 06/24/2019 TO 09/06/2019 | |||||||
| 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 | 192191 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10529061901 | ||||||
| Estimate Nbr | 0001 | Period | 06/24/2019 TO 09/06/2019 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | MP10529061901 | Fed/State Project Number | FD05 105 2906 000-002 | 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 | MP10529061901 | Fed/State Project Number | FD05 105 2906 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 661.00 | 0.00 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,315.00 | 2,315.000 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 184.000 | 0.000 | 184.000 | 10.00 | 1,840.00 | 1,840.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,555.00 | 0.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 3.000 | 0.000 | 3.000 | 750.00 | 2,250.00 | 2,250.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0055 | CONDUIT-1 IN | 04792 | LF | 70.00 | 70.000 | 35.000 | 0.000 | 35.000 | 10.00 | 350.00 | 350.00 | |
| 0060 | CONDUIT-1 1/4 IN | 04793 | LF | 868.00 | 868.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 600.00 | 3,600.00 | 3,600.00 | |
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 365.00 | 365.000 | 35.000 | 0.000 | 35.000 | 4.00 | 140.00 | 140.00 | |
| 0075 | LOOP WIRE | 04830 | LF | 3,955.00 | 3,955.000 | 2,317.000 | 0.000 | 2,317.000 | 0.25 | 579.25 | 579.25 | |
| 0080 | CABLE-NO. 14/1 PAIR | 04850 | LF | 2,240.00 | 2,240.000 | 730.000 | 0.000 | 730.000 | 2.00 | 1,460.00 | 1,460.00 | |
| 0085 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,945.00 | 1,945.000 | 919.000 | 0.000 | 919.000 | 10.00 | 9,190.00 | 9,190.00 | |
| 0090 | TRENCHING | 06427 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 350.00 | 350.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 23.00 | 23.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 493.00 | 493.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 285.00 | 285.000 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,470.00 | 1,470.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0140 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 295.00 | 295.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0145 | LOOP TEST | 24963ED | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 1,500.00 | 6,000.00 | 6,000.00 | |
| Project | MP10529061901 | Fed/State Project Number | FD05 105 2906 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,049.25 | 0.00 | |||
| SUBTOT | $25,409.25 |
$25,409.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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