Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 123336 Estimate Number 0003 Estimate Type  FINAL
District Office LEXINGTON (07380)  Filiatreau, David M.

Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 2 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 11/15/2012  TO  07/29/2013
Date Approved 08/20/2013
Primary Proj Number 0700900571201
Project No. CB06 009 0057 017-022, CB06 009 1198 000-002
Primary County BOURBON
Name of Road VARIOUS ROUTES IN BOURBON COUNTY
Description VARIOUS ROUTES IN BOURBON COUNTY
     
     
Date Let 07/13/2012 Formal Acceptance 06/07/2013
Date Awarded 07/25/2012 Date Work Began 10/18/2012
Date Contract Executed 08/03/2012 Open To Traffic 11/02/2012
Date NTP Issued 08/03/2012 Actual Completion Date 11/02/2012

Current Contract Amount

$373,857.50

Total to Date

Prev to Date

This Estimate

Original Amount

$373,857.50

Total Earnings

$361,959.84

$346,965.30

$14,994.54

Percent Complete

96.82

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$11,897.66

Gross Earnings

$361,959.84

$346,965.30

$14,994.54

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$361,959.84

$346,965.30

$14,994.54

Contract Id 123336

Change Order Summary

County BOURBON
Estimate Nbr 0003 Project Number CB06 009 0057 017-022, CB06 009 1198 000-002
Contractor HINKLE CONTRACTING COMPANY LLC Period 11/15/2012  TO  07/29/2013
 
 
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 123336

COMMONWEALTH OF KENTUCKY

County BOURBON
Contract No

TRANSPORTATION CABINET

Primary Project Number 0700900571201
Estimate Nbr 0003 Period 11/15/2012  TO  07/29/2013
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 0700900571201 Fed/State Project Number CB06 009 0057 017-022 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 SIGNS 02562 SQFT 290.00 290.000 148.000 148.000 7.00 1,036.00
0020 MAINTAIN & CONTROL TRAFFIC KY 57 02650 LS 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,315.00 2,315.000 25.110 2,275.600 2,300.710 79.50 1,996.24 182,906.44
0040 DGA BASE 00001 TON 495.00 495.000 905.770 905.770 30.00 27,173.10
0050 LEVELING & WEDGING PG64-22 00190 TON 249.00 249.000 200.560 200.560 79.50 15,944.52
0060 MOBILIZATION FOR MILL & TEXT KY 57 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 21.340 0.000 21.340 195.00 4,161.30 4,161.30
0080 ASPHALT SEAL AGGREGATE 00100 TON 50.00 50.000 45.090 45.090 145.00 6,538.05
0090 EMULSIFIED ASPHALT RS-2 00291 TON 7.00 7.000 6.310 6.310 800.00 5,048.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 6,177.00 6,177.000 0.000 0.000 1.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 3,662.00 3,662.000 2,204.580 0.000 2,204.580 1.00 2,204.58 2,204.58
Project 0700900571201 Fed/State Project Number CB06 009 0057 017-022 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 3,833.52 3,833.52 3,833.52

SUBTOT

$12,195.64

$252,045.51

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0700911981202 Fed/State Project Number CB06 009 1198 000-002 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 SIGNS 02562 SQFT 190.00 190.000 68.000 68.000 7.00 476.00
0020 MAINTAIN & CONTROL TRAFFIC KY 1198 02650 LS 1.00 1.000 1.000 1.000 1,200.00 1,200.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 985.00 985.000 1,009.750 1,009.750 79.50 80,275.12
0040 DGA BASE 00001 TON 215.00 215.000 0.000 0.000 30.00 0.00
0050 MOBILIZATION FOR MILL & TEXT KY 1198 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0060 LEVELING & WEDGING PG64-22 00190 TON 106.00 106.000 149.830 149.830 79.50 11,911.48
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 0.000 0.000 195.00 0.00
0080 ASPHALT SEAL AGGREGATE 00100 TON 19.00 19.000 26.240 26.240 145.00 3,804.80
0090 EMULSIFIED ASPHALT RS-2 00291 TON 3.00 3.000 3.640 3.640 800.00 2,912.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 16,800.00 16,800.000 16,800.000 16,800.000 0.27 4,536.00
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,400.00 8,400.000 0.000 0.000 0.15 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 2,628.00 2,628.000 0.000 0.000 1.00 0.00
0130 FUEL ADJUSTMENT 10020NS DOLL 1,582.00 1,582.000 1,032.410 0.000 1,032.410 1.00 1,032.41 1,032.41
Project 0700911981202 Fed/State Project Number CB06 009 1198 000-002 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,766.47 1,766.47 1,766.47

SUBTOT

$2,798.88

$361,959.81

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00