|
Report_Id: 199003 Est NO 0041 |
Date:05/30/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 199003 | Estimate Number | 0041 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99340) Slone, Christopher L. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code KY0036489 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 04/26/2023 TO 05/22/2023 | ||||||
| Date Approved | 05/29/2023 | ||||||
| Primary Proj Number | DE121VARI1902 | ||||||
| Project No. | NHPPIM 2653(043) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | I-MOVE KENTUCKY DESIGN BUILD | ||||||
| Description | I-MOVE KENTUCKY DESIGN BUILD | ||||||
| Date Let | 10/22/2019 | Formal Acceptance | |||||
| Date Awarded | 10/28/2019 | Date Work Began | 11/12/2019 | ||||
| Date Contract Executed | 11/12/2019 | Open To Traffic | |||||
| Date NTP Issued | 11/12/2019 | Actual Completion Date | |||||
| Current Contract Amount | $180,425,400.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $180,000,000.00 |
Total Earnings | $101,486,448.29 |
$99,233,468.39 |
$2,252,979.90 |
|
| Percent Complete | 56.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $78,938,951.71 |
Gross Earnings | $101,486,448.29 |
$99,233,468.39 |
$2,252,979.90 |
|
| Total Change Orders | $425,400.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $101,486,448.29 |
$99,233,468.39 |
$2,252,979.90 |
|||
| Contract Id | 199003 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0041 | Project Number | NHPPIM 2653(043) | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 04/26/2023 TO 05/22/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Fuel and Asphalt Adjustments End of 2022 | Approved | 05/25/2023 | $425,400.00 | 0.0 | |||||
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 | 199003 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | GDSB GRADE, DRAIN & SURFACE WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE121VARI1902 | ||||||
| Estimate Nbr | 0041 | Period | 04/26/2023 TO 05/22/2023 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | DE121VARI1902 | Fed/State Project Number | NHPPIM 2653(043) | 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 | DE121VARI1902 | Fed/State Project Number | NHPPIM 2653(043) | Category | 0001 ROADWAY | |||||||
| 0005 | D/B CONTRACT PAYMENT (1) | 25083EN | DOLL | 90,000,000.00 | 90,000,000.000 | 90,000,000.000 | 90,000,000.000 | 1.00 | 90,000,000.00 | |||
| 0010 | D/B CONTRACT PAYMENT (2) | 25083EN | DOLL | 90,000,000.00 | 90,000,000.000 | 2,252,979.900 | 9,233,468.390 | 11,486,448.290 | 1.00 | 2,252,979.90 | 11,486,448.29 | |
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | ASPHALT ADJUSTMENT Asphalt Adjustment as of end of 2022 (Estimated) | 10030NS | DOLL | 0.00 | 157,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | FUEL ADJUSTMENT Fuel Adjustment as of end of 2022 (Estimated) | 10020NS | DOLL | 0.00 | 267,900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $2,252,979.90 |
$101,486,448.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||