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Report_Id: 242114 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242114 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/04/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | MP02180132401 | ||||||
| Project No. | CPTL 021 8013 000-003 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | GENERAL BUTLER STATE PARK | ||||||
| Description | FROM KY 227 EXTENDING WEST THROUGH GENERAL BUTLER STATE PARK TO KY 320 | ||||||
| Date Let | 03/21/2024 | Formal Acceptance | |||||
| Date Awarded | 04/02/2024 | Date Work Began | 05/24/2024 | ||||
| Date Contract Executed | 04/04/2024 | Open To Traffic | |||||
| Date NTP Issued | 04/04/2024 | Actual Completion Date | |||||
| Current Contract Amount | $323,900.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $323,900.90 |
Total Earnings | $213,207.55 |
$0.00 |
$213,207.55 |
|
| Percent Complete | 65.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $110,693.35 |
Gross Earnings | $213,207.55 |
$0.00 |
$213,207.55 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $213,207.55 |
$0.00 |
$213,207.55 |
|||
| Contract Id | 242114 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0001 | Project Number | CPTL 021 8013 000-003 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/04/2024 TO 05/31/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | NON-TRACKING TO SS-H1 | Approved | 06/24/2024 | $0.00 | 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 | 242114 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02180132401 | ||||||
| Estimate Nbr | 0001 | Period | 04/04/2024 TO 05/31/2024 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP02180132401 | Fed/State Project Number | CPTL 021 8013 000-003 | Category | ||||||||
| 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 | |
| Project | MP02180132401 | Fed/State Project Number | CPTL 021 8013 000-003 | Category | 0010 RESURFACING | |||||||
| 0005 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 78.870 | 0.000 | 78.870 | 80.50 | 6,349.03 | 6,349.03 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,500.00 | 2,500.000 | 2,017.200 | 0.000 | 2,017.200 | 81.00 | 163,393.20 | 163,393.20 | |
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 0.01 | 0.04 | 0.04 | |
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 100.00 | 100.000 | 115.050 | 0.000 | 115.050 | 51.00 | 5,867.55 | 5,867.55 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 80.000 | 0.000 | 80.000 | 0.01 | 0.80 | 0.80 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,500.00 | 4,250.00 | 4,250.00 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 200.00 | 200.000 | 169.000 | 0.000 | 169.000 | 67.00 | 11,323.00 | 11,323.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,700.00 | 10,700.000 | 18,558.000 | 0.000 | 18,558.000 | 0.24 | 4,453.92 | 4,453.92 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 176.00 | 176.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0065 | CONCRETE-CLASS A (FOR INTERMEDIATE PIPE ANCHOR) | 08100 | CUYD | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 4,200.00 | 8,400.00 | 8,400.00 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 0.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | EDGE KEY ADDED (3-8-24) | 02585 | LF | 300.00 | 300.000 | 630.000 | 0.000 | 630.000 | 9.00 | 5,670.00 | 5,670.00 | |
| 0100 | DITCHING (ADDED 3/12/2024) | 02237 | LF | 250.00 | 250.000 | 350.000 | 0.000 | 350.000 | 10.00 | 3,500.00 | 3,500.00 | |
| 8101 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 18.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| Project | MP02180132401 | Fed/State Project Number | CPTL 021 8013 000-003 | Category | 0015 GUARDRAIL | |||||||
| 0075 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0080 | GUARDRAIL STEEL W BEAM-S FACE CR | 20060ES719 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0085 | G/R END TREATMENT TY 7 CR | 20061ES719 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| Project | MP02180132401 | Fed/State Project Number | CPTL 021 8013 000-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,786.71 | 0.00 | |||
| SUBTOT | $213,207.54 |
$213,207.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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