ContID   051118   EST NO  0049

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 051118 Estimate Number 0049 Estimate Type PROGRESS
District Office COVINGTON (06317)  Young, Brian C.

Contractor HINKLE CONTRACTING CORPORATION MARS ADDR SN 2
P O BOX 200
PARIS , KY , 40362
Pay Period 10/06/2007  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number DE02100420518
Project No. FD04 021 0042 009-011
Primary County CARROLL
Name of Road CARROLLTON-MARKLAND DAM ROAD (US 42)
Description Asphalt Surface with Grade & Drain Spot Improvement for Reconstr. of (US 42)
     
     
Date Let 08/26/2005 Formal Acceptance
Date Awarded 09/06/2005 Date Work Began 11/14/2005
Date Contract Executed 09/12/2005 Open To Traffic
Date NTP Issued 09/12/2005 Actual Completion Date 09/18/2007

Current Contract Amount

$6,079,314.37

Total to Date

Prev to Date

This Estimate

Original Amount

$5,518,274.63

Total Earnings

$5,964,895.16

$5,962,878.41

$2,016.75

Percent Complete

98.10

Stockpiled Materials

$-0.02

$-0.02

$0.00

Funds Available

$115,219.23

Gross Earnings

$5,964,895.14

$5,962,878.39

$0.00

Total Change Orders

$561,039.74

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$5,964,095.14

$5,962,078.39

2,016.75

Contract Id 051118

Change Order Summary

County CARROLL
Estimate Nbr 0049 Project Number FD04 021 0042 009-011
Contractor HINKLE CONTRACTING CORPORATION Period 10/06/2007  TO  01/25/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Horizontal Directional Drill for Water and Gas Approved 03/31/2006 $31,177.00 1.0
002 Change Order for modifications to Project Approved 05/02/2006 $47,590.00 2.0
003 Stabilize and Provide drainage for existing foundation soils Approved 09/29/2006 $338,823.00 10.0
004 Temporary Barrier Wall, Removing Guardrail & Add Turn Lane Approved 12/13/2006 $-112.65 0.0
005 CEMENT STABILIZATION Approved 02/12/2007 $51,003.95 2.0
006 Fuel and Asphalt Adjustments Approved 03/01/2007 $92,607.00 0.0
007 Additional Work Approved 05/25/2007 $-48.56 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0047

$-800.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0014

0.00

$0.00

$170.46

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0017

0.00

$0.00

$1,291.40

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$2,024.75

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$421.98

DE02100420518 0580 CRUSHED STONE BASE FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$294.60

DE02100420518 0620 CL3 ASPH BASE 1.00D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$10.12

DE02100420518 0620 CL3 ASPH BASE 1.00D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$1,314.73

DE02100420518 0620 CL3 ASPH BASE 1.00D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$80.33

DE02100420518 0620 CL3 ASPH BASE 1.00D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0021

0.00

$0.00

$12,582.98

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0024

0.00

$0.00

$15.01

DE02100420518 0640 CL3 ASPH BASE 0.75D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0024

0.00

$0.00

$3,877.79

DE02100420518 0020 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0034

0.00

$0.00

$-3,923.60

DE02100420518 0580 CRUSHED STONE BASE FUEL OR ASPHALT PRICE ADJUSTMENT 0034

0.00

$0.00

$-294.60

DE02100420518 0620 CL3 ASPH BASE 1.00D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0034

0.00

$0.00

$-13,988.16

DE02100420518 0640 CL3 ASPH BASE 0.75D PG64-22 FUEL OR ASPHALT PRICE ADJUSTMENT 0034

0.00

$0.00

$-3,877.79

Contract Id 051118

COMMONWEALTH OF KENTUCKY

County CARROLL
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE02100420518
Estimate Nbr 0049 Period 10/06/2007  TO  01/25/2008
Contractor HINKLE CONTRACTING CORPORATION
 
Project DE02100420518 Fed/State Project Number FD04 021 0042 009-011 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 CLEARING AND GRUBBING 26.7 ACRES 02545 LS 1.00 1.000 1.000 1.000 100,600.00 100,600.00
0020 EMBANKMENT IN PLACE 02230 CUYD 82,315.00 82,515.000 83,256.000 83,256.000 16.97 1,412,854.32
0030 WATER 02242 MGAL 2,020.00 2,020.000 0.000 0.000 1.50 0.00
0040 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 13,032.00 21,187.000 10,180.000 10,180.000 1.70 17,306.00
0050 CRUSHED AGGREGATE SIZE NO 2 00078 TON 5,500.00 5,500.000 2,636.680 2,636.680 16.85 44,428.05
0060 PERFORATED PIPE-4 INCH 01000 LF 140.00 1,140.000 200.000 200.000 16.50 3,300.00
0070 PERF PIPE HEADWALL TY 3-4 INCH 01028 EACH 2.00 2.000 0.000 0.000 410.00 0.00
0080 REMOVE PAVEMENT 02091 SQYD 68.00 68.000 68.000 68.000 4.25 289.00
0090 STANDARD CURB AND GUTTER 01810 LF 711.00 711.000 767.000 767.000 16.20 12,425.40
0100 SEEDING AND PROTECTION 05985 SQYD 89,344.00 89,344.000 64,862.000 64,862.000 0.30 19,458.60
0110 PLUG PIPE 01314 EACH 2.00 2.000 2.000 2.000 490.00 980.00
0120 TEMPORARY SILT FENCE 02701 LF 1,195.00 1,195.000 1,345.000 1,345.000 3.70 4,976.50
0130 CLEAN TEMPORARY SILT FENCE 02709 LF 1,195.00 1,195.000 545.000 545.000 0.65 354.25
0135 TEMPORARY DITCH 02159 LF 7,210.00 7,210.000 4,200.000 4,200.000 1.90 7,980.00
0136 TEMPORARY MULCH 05952 SQYD 129,228.00 129,228.000 0.000 0.000 0.12 0.00
0140 SILT TRAP TYPE A NO. 2 02703 EACH 2.00 2.000 1.000 1.000 1,390.00 1,390.00
0150 CLEAN SILT TRAP TYPE A NO. 2 02706 EACH 2.00 2.000 1.000 1.000 120.00 120.00
0160 SILT TRAP TYPE B 02704 EACH 37.00 37.000 32.000 32.000 310.00 9,920.00
0170 CLEAN SILT TRAP TYPE B 02707 EACH 37.00 37.000 21.000 21.000 60.00 1,260.00
0180 SODDING 05990 SQYD 2,750.00 2,750.000 2,650.000 2,650.000 4.10 10,865.00
0190 EROSION CONTROL BLANKET 05950 SQYD 517.00 517.000 2,786.000 2,786.000 1.54 4,290.44
0200 CHANNEL LINING CLASS II 02483 TON 111.00 111.000 108.010 108.010 29.20 3,153.89
0210 CHANNEL LINING CLASS III 02484 TON 352.00 352.000 377.490 377.490 29.10 10,984.95
0220 R/W MARKER RURAL TYPE 1 02434 EACH 28.00 28.000 28.000 28.000 74.10 2,074.80
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,942.00 2,942.000 2,957.500 2,957.500 14.60 43,179.50
0240 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 1.000 1.000 42.20 42.20
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,090.00 8,360.00
0260 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 3.00 3.000 3.000 3.000 560.00 1,680.00
0280 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 2.000 2.000 1,820.00 3,640.00
0290 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 100.000 100.000 22.30 2,230.00
0300 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 73,745.00 73,745.00
0310 SIGNS 02562 SQFT 1,000.00 1,000.000 460.000 460.000 5.30 2,438.00
0320 BARRICADE-TYPE III 02014 EACH 6.00 6.000 6.000 6.000 220.00 1,320.00
0330 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 12,610.00 12,610.00
0340 EDGE KEY 02585 LF 35.00 35.000 60.000 60.000 36.00 2,160.00
0350 CRASH CUSHION TYPE VI-T 02894 EACH 2.00 2.000 2.000 2.000 6,520.00 13,040.00
0360 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 28,900.00 28,900.000 65,209.000 65,209.000 0.22 14,345.98
0370 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 32,595.00 32,895.000 32,062.000 32,062.000 0.22 7,053.64
0380 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 500.00 500.000 352.000 352.000 2.15 756.80
0390 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 500.00 500.000 352.000 352.000 2.15 756.80
0400 PAVE MARKING-PRE THERM CURV ARROW 06574 EACH 20.00 20.000 24.000 24.000 115.00 2,760.00
0410 PAVEMENT MARKER TYPE V-BY 06591 EACH 112.00 112.000 341.000 341.000 41.25 14,066.25
0420 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 380.00 0.00
0430 STAKING 02726 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0440 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 101,520.00 101,520.00
0450 CULVERT PIPE-24 INCH 00464 LF 468.00 468.000 468.000 468.000 53.00 24,804.00
0460 CULVERT PIPE-30 INCH 00466 LF 98.00 98.000 98.000 98.000 80.30 7,869.40
0470 STORM SEWER PIPE-18 INCH 00522 LF 426.00 426.000 426.000 426.000 46.60 19,851.60
0480 STORM SEWER PIPE-24 INCH 00524 LF 462.00 462.000 462.000 462.000 47.40 21,898.80
0490 METAL END SECTION TY 1-24 INCH 01373 EACH 1.00 1.000 1.000 1.000 1,450.00 1,450.00
0500 S & F BOX INLET-OUTLET-24 INCH 01451 EACH 9.00 9.000 9.000 9.000 2,360.00 21,240.00
0510 S & F BOX INLET-OUTLET-30 INCH 01452 EACH 1.00 1.000 1.000 1.000 2,920.00 2,920.00
0520 JUNCTION BOX-24 INCH 01643 EACH 1.00 1.000 1.000 1.000 1,320.00 1,320.00
0530 CURB BOX INLET TYPE A 01456 EACH 4.00 4.000 4.000 4.000 4,130.00 16,520.00
0540 CONCRETE-CLASS A 08100 CUYD 1.68 1.680 1.680 1.680 760.00 1,276.80
0550 STEEL REINFORCEMENT 08150 LB 140.50 140.500 140.500 140.500 1.20 168.60
0560 ENTRANCE PIPE-15 INCH 00440 LF 100.00 100.000 152.000 152.000 32.10 4,879.20
0570 DGA BASE 00001 TON 1,138.00 1,138.000 2,644.160 2,644.160 19.70 52,089.95
0580 CRUSHED STONE BASE 00003 TON 17,245.00 17,286.000 18.740 13,574.760 13,593.500 14.85 278.28 201,863.47
0590 ASPHALT SEAL AGGREGATE 00100 TON 140.00 140.000 68.980 68.980 44.90 3,097.20
0600 EMULSIFIED ASPHALT RS-2 00291 TON 17.00 17.000 6.260 6.260 395.00 2,472.70
0610 LEVELING & WEDGING PG64-22 00190 TON 1,247.00 1,247.000 1,442.640 1,442.640 43.95 63,404.02
0620 CL3 ASPH BASE 1.00D PG64-22 00214 TON 28,043.00 28,178.000 41.790 27,086.030 27,127.820 41.60 1,738.46 1,128,517.31
0640 CL3 ASPH BASE 0.75D PG64-22 00223 TON 820.00 820.000 949.960 949.960 46.00 43,698.16
0650 CL3 ASPH SURF 0.50B PG64-22 00324 TON 3,430.00 3,445.000 3,570.660 3,570.660 47.15 168,356.61
0660 PCC BASE-9 INCH 02064 SQYD 389.00 389.000 460.000 460.000 38.10 17,526.00
0670 CEM CONC ENT PAVEMENT-8 INCH 02101 SQYD 22.00 22.000 0.000 0.000 57.30 0.00
8003 CONCRETE BARRIER WALL TYPE 9T 03171 LF 0.00 320.000 320.000 320.000 71.56 22,899.20
8004 DELINEATOR FOR BARRIER-WHITE 01984 EACH 0.00 8.000 0.000 0.000 5.60 0.00
8005 REMOVE GUARDRAIL 02381 LF 0.00 1,000.000 2,687.500 2,687.500 1.50 4,031.25
8006 PAVE STRIPING REMOVAL-4 INCH 06530 LF 0.00 3,400.000 3,400.000 3,400.000 0.50 1,700.00
8007 CEMENT STABILIZED ROADBED 00008 SQYD 0.00 24,350.330 24,685.000 24,685.000 2.25 55,541.25
8008 CEMENT 02542 TON 0.00 591.160 583.850 583.850 120.00 70,062.00
8009 ASPHALT CURING SEAL 00358 TON 0.00 22.740 23.326 23.326 475.00 11,079.85
8010 SAND FOR BLOTTER 02702 TON 0.00 61.000 0.000 0.000 27.00 0.00
8011 STAKING 02726 LS 0.00 1.000 1.000 1.000 750.00 750.00
8012 FUEL ADJUSTMENT No Federal Participation 10020NS DOLL 0.00 5,532.460 19,435.280 19,435.280 1.00 19,435.28
8013 ASPHALT ADJUSTMENT No Federal Participation 10030NS DOLL 0.00 87,074.540 131,384.630 131,384.630 1.00 131,384.63
8014 COST PLUS WORK SLOPE PROTECTION 10080NS LS 0.00 1.000 1.000 1.000 141,766.20 141,766.20
Project DE02100420518 Fed/State Project Number FD04 021 0042 009-011 Category 0002 BRIDGE
0680 STRUCTURE GRANULAR BACKFILL 02231 CUYD 100.00 0.000 0.000 0.000 55.80 0.00
0690 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 2,196.00 2,196.000 2,196.000 2,196.000 3.05 6,697.80
0700 MASONRY COATING 02998 SQYD 449.00 449.000 449.000 449.000 12.20 5,477.80
0710 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 67,370.00 67,370.00
0720 CYCLOPEAN STONE RIP RAP 08019 TON 2,172.00 2,172.000 2,374.070 2,374.070 22.30 52,941.76
0730 TEST PILES 08033 LF 240.00 240.000 260.000 260.000 67.00 17,420.00
0740 PILES-STEEL HP12X53 08046 LF 2,530.00 3,620.000 3,620.000 3,620.000 38.60 139,732.00
0750 CONCRETE-CLASS A 08100 CUYD 206.80 206.800 206.800 206.800 456.90 94,486.92
0760 CONCRETE-CLASS AA 08104 CUYD 418.40 418.400 418.400 418.400 456.90 191,166.96
0770 STEEL REINFORCEMENT 08150 LB 29,620.00 29,620.000 29,620.000 29,620.000 0.80 23,696.00
0780 STEEL REINF-EPOXY COATED 08151 LB 94,450.00 94,450.000 94,450.000 94,450.000 0.93 87,838.50
0790 STRUCTURAL STEEL 2320 LB 08160 LS 1.00 1.000 1.000 1.000 10,150.00 10,150.00
0800 PRECAST PC I BEAM TYPE 3 08633 LF 1,200.00 1,200.000 1,200.000 1,200.000 215.00 258,000.00
8001 FLOWABLE FILL FLOWABLE FILL FOR BRIDGE END 02220 CUYD 0.00 100.000 100.000 100.000 220.50 22,050.00
Project DE02100420518 Fed/State Project Number FD04 021 0042 009-011 Category 0003 SEWER
0810 PVC PIPE-6 INCH 03385 LF 5,921.33 5,921.330 5,577.000 5,577.000 7.90 44,058.30
0820 CONNECT TO 6" 20559NC EACH 4.00 4.000 4.000 4.000 760.00 3,040.00
0830 BEND AND BLOCK 6 IN 03572 EACH 11.00 11.000 7.000 7.000 152.00 1,064.00
0840 REMOVAL AND REINST OF AIR/VACUUM VALVE 20640ND EACH 1.00 1.000 2.000 2.000 1,570.00 3,140.00
0850 REMOVE AND HAUL UNTREATED WASTEWATER 21126ND GAL 9,000.00 9,000.000 9,000.000 9,000.000 0.81 7,290.00
Project DE02100420518 Fed/State Project Number FD04 021 0042 009-011 Category 0004 WATERLINE
0860 DUCTILE IRON PIPE-3 INCH 01090 LF 60.00 60.000 60.000 60.000 73.10 4,386.00
0870 DUCTILE IRON PIPE-6 INCH 01093 LF 3,045.00 3,445.000 3,682.000 3,682.000 33.50 123,347.00
0880 GATE VALVE-3 INCH 03523 EACH 1.00 1.000 1.000 1.000 381.00 381.00
0890 GATE VALVE-6 INCH 03526 EACH 7.00 7.000 7.000 7.000 510.00 3,570.00
0900 TEE AND BLOCK 6"X6"X3" 6"X6"X3" 20642ND EACH 1.00 1.000 1.000 1.000 234.00 234.00
0910 ANCHORING TEE AND BLOCK 6"X6"X6" 20643ND EACH 1.00 1.000 1.000 1.000 279.00 279.00
0920 TEE AND BLOCK 6"X6"X6" 20644ND EACH 1.00 1.000 1.000 1.000 254.00 254.00
0930 BEND AND BLOCK-3" 20553NC EACH 2.00 2.000 2.000 2.000 178.00 356.00
0940 BEND AND BLOCK-6" 20554NC EACH 8.00 8.000 17.000 17.000 228.00 3,876.00
0950 CONNECT TO 3" 20055EDR16 EACH 1.00 1.000 1.000 1.000 1,220.00 1,220.00
0960 CONNECT TO 6" 20559NC EACH 8.00 6.000 8.000 8.000 1,120.00 8,960.00
0970 RELOCATE FIRE HYDRANT 03433 EACH 1.00 1.000 1.000 1.000 1,120.00 1,120.00
0980 RELOCATE WATER METER 03431 EACH 1.00 1.000 2.000 2.000 431.00 862.00
0990 COPPER PIPE-3/4 INCH 03360 LF 75.00 75.000 162.000 162.000 23.90 3,871.80
1000 COPPER PIPE-1 INCH 03361 LF 20.00 20.000 31.000 31.000 45.70 1,416.70
1010 RECONNECT TO MAIN 03438 EACH 6.00 6.000 11.000 11.000 330.00