|
Report_Id: 252222 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252222 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Morris, Patricia Madison | ||||||
| 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 | 06/12/2025 TO 07/09/2025 | ||||||
| Date Approved | 07/21/2025 | ||||||
| Primary Proj Number | MP10500322501 | ||||||
| Project No. | FD05 105 0032 023-027 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | SADIEVILLE ROAD / PIKE STREET / DAVIS ROAD (KY 32) | ||||||
| Description | BEGIN AT US 25 EXTENDING EAST TO DAVIS BRANCH BRIDGE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/07/2025 | ||||
| Date Contract Executed | 06/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $455,157.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $455,157.00 |
Total Earnings | $73,647.52 |
$0.00 |
$73,647.52 |
|
| Percent Complete | 16.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $381,509.48 |
Gross Earnings | $73,647.52 |
$0.00 |
$73,647.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $73,647.52 |
$0.00 |
$73,647.52 |
|||
| Contract Id | 252222 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 105 0032 023-027 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | Period | 06/12/2025 TO 07/09/2025 | |||||||
| 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 | 252222 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10500322501 | ||||||
| Estimate Nbr | 0001 | Period | 06/12/2025 TO 07/09/2025 | |||||||
| Contractor | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO | |||||||||
| Project | MP10500322501 | Fed/State Project Number | FD05 105 0032 023-027 | 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 | MP10500322501 | Fed/State Project Number | FD05 105 0032 023-027 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 610.00 | 610.000 | 0.000 | 0.000 | 94.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,580.00 | 2,580.000 | 0.000 | 0.000 | 94.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 352.500 | 0.000 | 352.500 | 12.72 | 4,483.80 | 4,483.80 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 370.00 | 370.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 910.00 | 910.000 | 910.000 | 0.000 | 910.000 | 75.50 | 68,705.00 | 68,705.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 2,867.000 | 0.000 | 2,867.000 | 0.16 | 458.72 | 458.72 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 11.50 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,810.00 | 4,810.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,081.00 | 12,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| Project | MP10500322501 | Fed/State Project Number | FD05 105 0032 023-027 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| SUBTOT | $73,647.52 |
$73,647.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||