Report_Id:   199003   Est NO  0058

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 199003 Estimate Number 0058 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 09/20/2024  TO  10/17/2024
Date Approved 10/28/2024
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

$160,626,879.64

$156,694,179.94

$3,932,699.70

Percent Complete

89.03

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$19,798,520.36

Gross Earnings

$160,626,879.64

$156,694,179.94

$3,932,699.70

Total Change Orders

$425,400.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$160,626,879.64

$156,694,179.94

$3,932,699.70

Contract Id 199003

Change Order Summary

County VARIOUS
Estimate Nbr 0058 Project Number NHPPIM 2653(043)
Contractor HALL CONTRACTING OF KENTUCKY INC Period 09/20/2024  TO  10/17/2024
 
 
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 0058 Period 09/20/2024  TO  10/17/2024
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 3,932,699.700 66,269,418.600 70,202,118.300 1.00 3,932,699.70 70,202,118.30
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

SUBTOT

$3,932,699.70

$160,626,879.64

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00