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 |