|
ContID 062024 EST NO 0003 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 062024 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10315) Lanham, Stephen D. | ||||||
| Contractor | HINKLE CONTRACTING CORPORATION | MARS ADDR SN 2 | |||||
| P O BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/23/2007 TO 01/25/2008 | ||||||
| Date Approved | 01/28/2008 | ||||||
| Primary Proj Number | MP06500520601 | ||||||
| Project No. | FD05 065 0052 000-004 | ||||||
| Primary County | LEE | ||||||
| Name of Road | IRVINE-BEATTYVILLE (KY 52) | ||||||
| Description | FROM THE ESTILL COUNTY LINE EXTENDING NORTH TO BRIDGE OVER SINKING CREEK | ||||||
| Date Let | 02/17/2006 | Formal Acceptance | 06/28/2006 | ||||
| Date Awarded | 05/01/2006 | Date Work Began | 05/23/2006 | ||||
| Date Contract Executed | 05/05/2006 | Open To Traffic | 06/28/2006 | ||||
| Date NTP Issued | 05/05/2006 | Actual Completion Date | 06/28/2006 | ||||
| Current Contract Amount | $265,499.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $237,378.33 |
Total Earnings | $258,876.94 |
$257,676.94 |
$1,200.00 |
|
| Percent Complete | 97.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,622.36 |
Gross Earnings | $258,876.94 |
$257,676.94 |
$0.00 |
|
| Total Change Orders | $28,120.97 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $258,876.94 |
$257,676.94 |
1,200.00 |
|||
| Contract Id | 062024 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 065 0052 000-004 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | Period | 10/23/2007 TO 01/25/2008 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel/Asphalt/Lot Pay | Approved | 08/14/2007 | $28,120.97 | 0.0 | |||||
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 | 062024 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06500520601 | ||||||
| Estimate Nbr | 0003 | Period | 10/23/2007 TO 01/25/2008 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | |||||||||
| Project | MP06500520601 | Fed/State Project Number | FD05 065 0052 000-004 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 566.00 | 566.000 | 302.760 | 302.760 | 49.85 | 15,092.58 | |||
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 889.00 | 889.000 | 876.910 | 876.910 | 54.50 | 47,791.59 | |||
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,360.00 | 2,360.000 | 2,700.480 | 2,700.480 | 49.85 | 134,618.92 | |||
| 0050 | SIGNS | 02562 | SQFT | 310.00 | 310.000 | 132.000 | 132.000 | 7.00 | 924.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,200.00 | 1,200.00 | 1,200.00 | |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 190.00 | 0.00 | |||
| 0090 | TRENCHING | 06427 | LF | 32,314.00 | 32,314.000 | 32,313.600 | 32,313.600 | 0.32 | 10,340.35 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,157.00 | 16,157.000 | 2,499.000 | 2,499.000 | 0.25 | 624.75 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 64,628.00 | 64,628.000 | 59,855.000 | 59,855.000 | 0.25 | 14,963.75 | |||
| 0120 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 3,363.290 | 3,363.290 | 3,363.290 | 1.00 | 3,363.29 | |||
| 8001 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 22,648.650 | 22,648.650 | 22,648.650 | 1.00 | 22,648.65 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 2,109.030 | 2,109.030 | 2,109.030 | 1.00 | 2,109.03 | |||
| Project | MP06500520601 | Fed/State Project Number | FD05 065 0052 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 3,600.00 | 2,700.00 | |||
| SUBTOT | $1,200.00 |
$258,876.931 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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