Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/31/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 213200 | Estimate Number | 0004 | Estimate Type FINAL | |||
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 | 08/30/2022 TO 02/26/2025 | ||||||
Date Approved | 03/17/2025 | ||||||
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 | 09/15/2022 | ||||
Date Awarded | 12/01/2021 | Date Work Began | 06/24/2022 | ||||
Date Contract Executed | 12/17/2021 | Open To Traffic | 07/01/2022 | ||||
Date NTP Issued | 12/17/2021 | Actual Completion Date | 07/01/2022 | ||||
Current Contract Amount | $239,323.56 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $239,323.56 |
Total Earnings | $133,895.54 |
$130,355.54 |
$3,540.00 |
|
Percent Complete | 55.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $105,428.02 |
Gross Earnings | $133,895.54 |
$130,355.54 |
$3,540.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $133,895.54 |
$130,355.54 |
$3,540.00 |
|||
Contract Id | 213200 | Change Order Summary |
County | SCOTT | ||||||
Estimate Nbr | 0004 | Project Number | CB06 105 1962 000-001, CB06 105 1963 000-002 | |||||||
Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 08/30/2022 TO 02/26/2025 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Time Extension | Approved | 11/22/2024 | $0.00 | 1.0 | |||||
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 | 213200 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0710519632101 | |||||||
Estimate Nbr | 0004 | Period | 08/30/2022 TO 02/26/2025 | |||||||
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 | 101.460 | 85.00 | 8,624.10 | |||
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 823.00 | 823.000 | 832.450 | 832.450 | 85.00 | 70,758.25 | |||
0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 2.970 | 2.970 | 10.00 | 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 | 1.000 | 1.000 | 4,000.00 | 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 | 7,925.000 | 0.01 | 79.25 | |||
0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,896.00 | 16,896.000 | 12,401.000 | 12,401.000 | 0.16 | 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 | 141.000 | 141.000 | 4.50 | 634.50 | |||
0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 26.00 | 26.000 | 26.000 | 26.000 | 125.00 | 3,250.00 | |||
Project | 0710519622101 | Fed/State Project Number | CB06 105 1962 000-001 | Category | 0002 DEMOBILIZATION | |||||||
0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,770.00 | 1,770.00 | 1,770.00 | |
SUBTOT | $1,770.00 |
$97,974.73 |
||||||||||
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 | 299.810 | 85.00 | 25,483.85 | |||
0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 1.560 | 1.560 | 10.00 | 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 | 1.000 | 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 | 1.000 | 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 | 2,020.000 | 0.16 | 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 | 1.000 | 0.000 | 1.000 | 1,770.00 | 1,770.00 | 1,770.00 | |
SUBTOT | $1,770.00 |
$133,895.54 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |