|
ContID 073149 EST NO 0002 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 073149 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07312) Russell, Shawn P. | ||||||
| Contractor | HINKLE CONTRACTING CORPORATION | MARS ADDR SN 2 | |||||
| P O BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 09/04/2007 TO 01/25/2008 | ||||||
| Date Approved | 01/28/2008 | ||||||
| Primary Proj Number | 0700916780701 | ||||||
| Project No. | CB06 009 1678 000-003, CB06 009 1939 003-006 | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | VARIOUS ROUTES IN BOURBON COUNTY | ||||||
| Description | VARIOUS ROUTES IN BOURBON COUNTY | ||||||
| Date Let | 07/27/2007 | Formal Acceptance | |||||
| Date Awarded | 08/09/2007 | Date Work Began | 08/23/2007 | ||||
| Date Contract Executed | 08/15/2007 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2007 | Actual Completion Date | 08/30/2007 | ||||
| Current Contract Amount | $316,967.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $316,967.75 |
Total Earnings | $288,035.67 |
$278,095.67 |
$9,940.00 |
|
| Percent Complete | 90.87 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,932.08 |
Gross Earnings | $288,035.67 |
$278,095.67 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $288,035.67 |
$278,095.67 |
9,940.00 |
|||
| Contract Id | 073149 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 009 1678 000-003, CB06 009 1939 003-006 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | Period | 09/04/2007 TO 01/25/2008 | |||||||
| 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 | 073149 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0700916780701 | ||||||
| Estimate Nbr | 0002 | Period | 09/04/2007 TO 01/25/2008 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | |||||||||
| Project | 0700916780701 | Fed/State Project Number | CB06 009 1678 000-003 | 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 | |
| 0100 | SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 7.00 | 1,890.00 | 1,890.00 | |
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 1678 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,655.00 | 1,655.000 | 1,630.990 | 1,630.990 | 54.75 | 89,296.70 | |||
| 0400 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 365.00 | 365.000 | 354.050 | 354.050 | 54.75 | 19,384.23 | |||
| 0500 | LEVELING & WEDGING PG64-22 | 00190 | TON | 397.00 | 397.000 | 413.730 | 413.730 | 54.75 | 22,651.71 | |||
| 0600 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,500.00 | 21,500.000 | 21,269.000 | 21,269.000 | 0.25 | 5,317.25 | |||
| 0700 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0800 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0900 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,420.00 | 2,420.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1000 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,150.00 | 2,150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,350.00 | 4,350.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1200 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 54.640 | 54.640 | 85.00 | 4,644.40 | |||
| 1300 | MOBILIZATION FOR MILL & TEXT KY 1678 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 1400 | PILOT TRUCK KY 1678 | 21566ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| Project | 0700916780701 | Fed/State Project Number | CB06 009 1678 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 1500 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,425.97 | 0.00 | |||
| SUBTOT | $5,390.00 |
$148,584.307 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0700919390701 | Fed/State Project Number | CB06 009 1939 003-006 | 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 | |
| 0100 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 7.00 | 1,050.00 | 1,050.00 | |
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 1939 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,530.00 | 1,530.000 | 1,537.470 | 1,537.470 | 54.75 | 84,176.48 | |||
| 0400 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 335.00 | 335.000 | 341.280 | 341.280 | 54.75 | 18,685.08 | |||
| 0500 | LEVELING & WEDGING PG64-22 | 00190 | TON | 367.00 | 367.000 | 356.020 | 356.020 | 54.75 | 19,492.09 | |||
| 0600 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,000.00 | 22,000.000 | 19,227.000 | 19,227.000 | 0.25 | 4,806.75 | |||
| 0700 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0800 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0900 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 2,230.00 | 2,230.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1000 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,990.00 | 1,990.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,020.00 | 4,020.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 1200 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 71.070 | 71.070 | 85.00 | 6,040.95 | |||
| 1300 | MOBILIZATION FOR MILL & TEXT KY 1939 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,700.00 | 1,700.00 | |||
| 1400 | PILOT TRUCK KY 1939 | 21566ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| Project | 0700919390701 | Fed/State Project Number | CB06 009 1939 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 1500 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,274.02 | 0.00 | |||
| SUBTOT | $4,550.00 |
$139,451.357 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||