Report_Id:   213200   Est NO  0002

Date:07/22/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 213200 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07340)  Shields, Austin C.
Contractor NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO ADDR SN 0 VC Code KY0033430
LLC
100 FARMERS BANK DR STE 400
GEORGETOWN , KY , 40324
Pay Period 07/01/2022  TO  07/15/2022
Date Approved 07/22/2022
Primary Proj Number 0710519632101
Project No. CB06 105 1962 000-001, CB06 105 1963 000-002
Primary County SCOTT
Name of Road VARIOUS ROUTES IN SCOTT COUNTY
Description FROM THE FAYETTE COUNTY LINE EXTENDING NORTH TO 0.128 MILES NORTH OF KY 2909
     
     
Date Let 11/19/2021 Formal Acceptance
Date Awarded 12/01/2021 Date Work Began
Date Contract Executed 12/17/2021 Open To Traffic
Date NTP Issued 12/17/2021 Actual Completion Date
Current Contract Amount

$239,323.56

Total to Date

Prev to Date

This Estimate
Original Amount

$239,323.56

 Total Earnings

$126,471.04

$10,472.93

$115,998.11

Percent Complete

52.85

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$112,852.52

 Gross Earnings

$126,471.04

$10,472.93

$115,998.11

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$126,471.04

$10,472.93

$115,998.11

Contract Id 213200

Change Order Summary

 County SCOTT
Estimate Nbr 0002 Project Number CB06 105 1962 000-001, CB06 105 1963 000-002
Contractor NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO Period 07/01/2022  TO  07/15/2022
 
 
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 213200

COMMONWEALTH OF KENTUCKY

County SCOTT
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0710519632101
Estimate Nbr 0002 Period 07/01/2022  TO  07/15/2022
Contractor NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO
 
Project 0710519622101 Fed/State Project Number CB06 105 1962 000-001 Category 0001 PAVING
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
0005 LEVELING & WEDGING PG64-22 00190 TON 123.00 123.000 101.460 0.000 101.460 85.00 8,624.10 8,624.10
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 823.00 823.000 832.450 0.000 832.450 85.00 70,758.25 70,758.25
0015 ASPHALT MATERIAL FOR TACK 00356 TON 6.00 6.000 2.970 0.000 2.970 10.00 29.70 29.70
0020 TEMPORARY SIGNS 02562 SQFT 4.83 4.830 216.000 216.000 12.72 2,747.52
0025 MAINTAIN & CONTROL TRAFFIC KY 1962 02650 LS 1.00 1.000 0.500 0.500 1.000 4,000.00 2,000.00 4,000.00
0030 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 742.00 0.00
0035 MOBILIZATION FOR MILL & TEXT KY 1962 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0040 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 11.550 11.550 95.00 1,097.25
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,896.00 16,896.000 7,925.000 0.000 7,925.000 0.01 79.25 79.25
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 16,896.00 16,896.000 12,401.000 0.000 12,401.000 0.16 1,984.16 1,984.16
0055 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 58.00 58.000 0.000 0.000 12.50 0.00
0060 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 354.00 354.000 0.000 0.000 4.50 0.00
0065 PAVE MARKING-THERMO CURV ARROW 06574 EACH 26.00 26.000 0.000 0.000 125.00 0.00
Project 0710519622101 Fed/State Project Number CB06 105 1962 000-001 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,770.00 0.00

SUBTOT

$83,475.46

$92,320.23
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0710519632101 Fed/State Project Number CB06 105 1963 000-002 Category 0001 PAVING
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
0075 LEVELING & WEDGING PG64-22 00190 TON 150.00 150.000 0.000 0.000 85.00 0.00
0080 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,007.00 1,007.000 299.810 0.000 299.810 85.00 25,483.85 25,483.85
0085 ASPHALT MATERIAL FOR TACK 00356 TON 8.00 8.000 1.560 0.000 1.560 10.00 15.60 15.60
0090 TEMPORARY SIGNS 02562 SQFT 290.00 290.000 128.000 128.000 12.72 1,628.16
0095 MAINTAIN & CONTROL TRAFFIC KY 1963 02650 LS 1.00 1.000 1.000 0.000 1.000 3,700.00 3,700.00 3,700.00
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 742.00 0.00
0105 MOBILIZATION FOR MILL & TEXT KY 1963 02676 LS 1.00 1.000 1.000 0.000 1.000 3,000.00 3,000.00 3,000.00
0110 ASPHALT PAVE MILLING & TEXTURING 02677 TON 35.00 35.000 0.000 0.000 95.00 0.00
0115 BASE FAILURE REPAIR 03240 SQYD 80.00 80.000 0.000 0.000 190.00 0.00
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 0.000 0.000 0.01 0.00
0125 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,000.00 15,000.000 2,020.000 0.000 2,020.000 0.16 323.20 323.20
0130 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 0.000 0.000 105.00 0.00
0135 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 80.00 80.000 0.000 0.000 14.50 0.00
0140 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 50.00 50.000 0.000 0.000 12.50 0.00
Project 0710519632101 Fed/State Project Number CB06 105 1963 000-002 Category 0002 DEMOBILIZATION
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,770.00 0.00

SUBTOT

$32,522.65

$126,471.04
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00