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Report_Id: 192285 Est NO 0003 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192285 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code KY0036489 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 10/04/2019 TO 10/17/2019 | ||||||
| Date Approved | 10/25/2019 | ||||||
| Primary Proj Number | MP01500441901 | ||||||
| Project No. | FD05 015 0044 022-027 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | OLD MILL ROAD (KY 44) | ||||||
| Description | BEGIN AT CEMETERY DRIVE EXTENDING EAST TO SPENCER COUNTY LIN E | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | |||||
| Date Awarded | 08/02/2019 | Date Work Began | 08/26/2019 | ||||
| Date Contract Executed | 08/14/2019 | Open To Traffic | |||||
| Date NTP Issued | 08/14/2019 | Actual Completion Date | 10/10/2019 | ||||
| Current Contract Amount | $486,700.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $486,700.00 |
Total Earnings | $400,664.70 |
$386,689.84 |
$13,974.86 |
|
| Percent Complete | 82.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $86,035.30 |
Gross Earnings | $400,664.70 |
$386,689.84 |
$13,974.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $400,664.70 |
$386,689.84 |
$13,974.86 |
|||
| Contract Id | 192285 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 015 0044 022-027 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 10/04/2019 TO 10/17/2019 | |||||||
| 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 | 192285 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01500441901 | ||||||
| Estimate Nbr | 0003 | Period | 10/04/2019 TO 10/17/2019 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MP01500441901 | Fed/State Project Number | FD05 015 0044 022-027 | 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 | MP01500441901 | Fed/State Project Number | FD05 015 0044 022-027 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 217.00 | 217.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 496.000 | 496.000 | 3.00 | 1,488.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 22,354.79 | 2,235.47 | 22,354.79 | |
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,950.00 | 3,950.000 | 3,493.190 | 3,493.190 | 14.00 | 48,904.66 | |||
| 0030 | EDGELINE RUMBLE STRIPS | 02697 | LF | 30,640.00 | 30,640.000 | 22,891.000 | 0.000 | 22,891.000 | 0.26 | 5,951.66 | 5,951.66 | |
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 140.00 | 140.000 | 129.640 | 129.640 | 188.00 | 24,372.32 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0050 | LOOP WIRE | 04830 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0055 | LOOP SAW SLOT AND FILL | 04895 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 35,377.000 | 35,377.000 | 0.16 | 5,660.32 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,000.00 | 80,000.000 | 32,154.000 | 50,266.000 | 82,420.000 | 0.18 | 5,787.72 | 14,835.60 | |
| 0070 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 450.00 | 450.000 | 272.000 | 272.000 | 3.50 | 952.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 110.00 | 110.000 | 73.000 | 73.000 | 8.75 | 638.75 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 24.00 | 24.000 | 20.000 | 20.000 | 105.00 | 2,100.00 | |||
| 0085 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 150.00 | 150.000 | 138.000 | 138.000 | 6.00 | 828.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,148.00 | 6,148.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,443.00 | 15,443.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 3,950.00 | 3,950.000 | 3,682.950 | 3,682.950 | 68.00 | 250,440.60 | |||
| 0105 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 230.00 | 230.000 | 110.000 | 110.000 | 45.00 | 4,950.00 | |||
| 0110 | LOOP TEST | 24963ED | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 1,250.00 | 7,500.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 11.980 | 11.980 | 600.00 | 7,188.00 | |||
| Project | MP01500441901 | Fed/State Project Number | FD05 015 0044 022-027 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,334.31 | 0.00 | |||
| SUBTOT | $13,974.85 |
$400,664.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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