Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122435 Estimate Number 0004 Estimate Type  FINAL
District Office JACKSON (10300)  Gunnell, Steven C.

Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 2 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 10/06/2012  TO  07/22/2013
Date Approved 08/20/2013
Primary Proj Number MP01310981202
Project No. FD04 SPP 013 1098 000-018
Primary County BREATHITT
Name of Road SOUTH FORK QUICKSAND CREEK ROAD (KY 1098)
Description FROM 0.7 MILES EAST OF KY 15 EXTENDING EAST TO BIG LOVELY ROAD
     
     
Date Let 07/13/2012 Formal Acceptance 03/15/2013
Date Awarded 07/25/2012 Date Work Began 08/09/2012
Date Contract Executed 08/03/2012 Open To Traffic 10/05/2012
Date NTP Issued 08/03/2012 Actual Completion Date 10/05/2012

Current Contract Amount

$1,922,559.30

Total to Date

Prev to Date

This Estimate

Original Amount

$1,922,559.30

Total Earnings

$1,853,614.97

$1,812,884.33

$40,730.64

Percent Complete

96.41

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$68,944.33

Gross Earnings

$1,853,614.97

$1,812,884.33

$40,730.64

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,853,614.97

$1,812,884.33

$40,730.64

Contract Id 122435

Change Order Summary

County BREATHITT
Estimate Nbr 0004 Project Number FD04 SPP 013 1098 000-018
Contractor HINKLE CONTRACTING COMPANY LLC Period 10/06/2012  TO  07/22/2013
 
 
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 122435

COMMONWEALTH OF KENTUCKY

County BREATHITT
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01310981202
Estimate Nbr 0004 Period 10/06/2012  TO  07/22/2013
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project MP01310981202 Fed/State Project Number FD04 SPP 013 1098 000-018 Category 0001 ROADWAY
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
0010 DGA BASE 00001 TON 3,350.00 3,350.000 3,337.680 3,337.680 36.00 120,156.48
0020 LEVELING & WEDGING PG64-22 00190 TON 2,475.00 2,475.000 2,459.470 2,459.470 84.00 206,595.48
0030 CL2 ASPH BIND 0.50D PG64-22 00272 TON 6,960.00 6,960.000 6,977.970 6,977.970 81.50 568,704.55
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 8,580.00 8,580.000 8,569.340 8,569.340 84.00 719,824.56
0045 REMOVE GUARDRAIL END TREATMENT TYPE 7 02396 EACH 2.00 2.000 2.000 2.000 105.00 210.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,400.00 2,400.000 2,400.000 2,400.000 14.95 35,880.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 36.00 36.00
0070 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 13.00 13.000 13.000 13.000 800.00 10,400.00
0080 GUARDRAIL CONNECTOR TO BRIDGE END TY C 02377 EACH 4.00 4.000 4.000 4.000 1,450.00 5,800.00
0100 EXTRA LENGTH GUARDRAIL POST 02399 EACH 100.00 100.000 77.000 77.000 31.00 2,387.00
0110 SIGNS 02562 SQFT 210.00 210.000 172.500 172.500 8.00 1,380.00
0120 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 9,100.00 9,100.00
0130 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0140 ASPHALT PAVE MILLING & TEXTURING 02677 TON 155.00 155.000 155.000 155.000 95.00 14,725.00
0150 BASE FAILURE REPAIR 03240 SQYD 2,325.00 2,325.000 2,325.000 2,325.000 30.00 69,750.00
0155 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 250.00 0.00
0160 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 52,240.00 52,240.000 0.000 0.000 0.17 0.00
0170 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 174,130.00 174,130.000 176,381.000 176,381.000 0.25 44,095.25
0180 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 240.00 240.000 80.000 80.000 6.25 500.00
0190 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 12.00 12.000 14.000 14.000 30.00 420.00
0195 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 4.000 4.000 105.00 420.00
0200 FUEL ADJUSTMENT 10020NS DOLL 24,625.00 24,625.000 11,530.640 0.000 11,530.640 1.00 11,530.64 11,530.64
0210 ASPHALT ADJUSTMENT 10030NS DOLL 43,400.00 43,400.000 0.000 0.000 1.00 0.00
Project MP01310981202 Fed/State Project Number FD04 SPP 013 1098 000-018 Category 0002 DEMOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 29,200.00 29,200.00 29,200.00

SUBTOT

$40,730.64

$1,853,614.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00