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Report_Id: 199003 Est NO 0056 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 199003 | Estimate Number | 0056 | 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 | 07/30/2024 TO 08/22/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| 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 | $150,121,874.26 |
$144,940,534.34 |
$5,181,339.92 |
|
| Percent Complete | 83.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,303,525.74 |
Gross Earnings | $150,121,874.26 |
$144,940,534.34 |
$5,181,339.92 |
|
| Total Change Orders | $425,400.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $150,121,874.26 |
$144,940,534.34 |
$5,181,339.92 |
|||
| Contract Id | 199003 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0056 | Project Number | NHPPIM 2653(043) | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 07/30/2024 TO 08/22/2024 | |||||||
| 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 | 0056 | Period | 07/30/2024 TO 08/22/2024 | |||||||
| 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 | 5,181,339.920 | 54,515,773.000 | 59,697,112.920 | 1.00 | 5,181,339.92 | 59,697,112.92 | |
| 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 | 157,103.030 | 157,103.030 | 1.00 | 157,103.03 | |||
| 8002 | FUEL ADJUSTMENT Fuel Adjustment as of end of 2022 (Estimated) | 10020NS | DOLL | 0.00 | 267,900.000 | 267,658.310 | 267,658.310 | 1.00 | 267,658.31 | |||
| 8003 | EW~ Removal, Repair, and Replacement of JPC Shoulder | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 728,504.15 | 0.00 | |||
| 8004 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 8005 | JPC PAVEMENT-10 IN SHLD Shoulder Spot Repairs | 02083 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 231.50 | 0.00 | |||
| 8006 | JPC PAVEMENT-10 IN/24 ML Slab Replacement | 02024 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 271.50 | 0.00 | |||
| SUBTOT | $5,181,339.92 |
$150,121,874.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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