|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 092245 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | JACKSON (10340) Gunnell, Steven C. | ||||||
| Contractor | HINKLE CONTRACTING CORPORATION | ADDR SN 0 VC Code VC0000092418 | |||||
| P O BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/13/2011 TO 08/19/2013 | ||||||
| Date Approved | 09/17/2013 | ||||||
| Primary Proj Number | MP06507080901 | ||||||
| Project No. | FD51 065 0708 000-004, FD51 095 0399 001-002, FD51 095 0708 000-002 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | KY 399 AND KY 708 IN OWSLEY COUNTY AND KY 708 IN LEE COUNTY | ||||||
| Description | KY 399 AND KY 708 IN OWSLEY COUNTY AND KY 708 IN LEE COUNTY | ||||||
| Date Let | 07/24/2009 | Formal Acceptance | 08/02/2010 | ||||
| Date Awarded | 08/06/2009 | Date Work Began | 11/14/2009 | ||||
| Date Contract Executed | 08/18/2009 | Open To Traffic | 08/02/2010 | ||||
| Date NTP Issued | 08/18/2009 | Actual Completion Date | 08/02/2010 | ||||
| Current Contract Amount | $622,326.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $529,128.03 |
Total Earnings | $591,726.29 |
$606,544.70 |
$-14,818.41 |
|
| Percent Complete | 95.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,600.47 |
Gross Earnings | $591,726.29 |
$606,544.70 |
$-14,818.41 |
|
| Total Change Orders | $93,198.73 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $591,726.29 |
$606,544.70 |
$-14,818.41 |
|||
| Contract Id | 092245 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0005 | Project Number | FD51 065 0708 000-004, FD51 095 0399 001-002, FD51 095 0708 000-002 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | Period | 04/13/2011 TO 08/19/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Accounting Adjustment | Approved | 07/02/2010 | $0.00 | 0.0 | |||||
| 002 | Surface - Excavation - Rail- Channel Lining & other overruns | Approved | 03/30/2011 | $93,198.73 | 0.0 | |||||
| 003 | Time Extension | Approved | 08/13/2013 | $0.00 | 245.0 | |||||
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 | 092245 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract No | E1, E2, E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MP06507080901 | ||||||
| Estimate Nbr | 0005 | Period | 04/13/2011 TO 08/19/2013 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | |||||||||
| Project | MP06507080901 | Fed/State Project Number | FD51 065 0708 000-004 | Category | 0001 ROADWAY 065 | |||||||
| 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 20.00 | 95.000 | 94.870 | 0.000 | 94.870 | 225.00 | 21,345.75 | 21,345.75 | |
| 0020 | REMOVE AND RELAY PIPE | 01312 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 1,481.00 | 1,481.000 | 1,481.000 | 1,481.000 | 9.25 | 13,699.25 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 125.00 | 125.000 | 137.500 | 0.000 | 137.500 | 16.00 | 2,200.00 | 2,200.00 | |
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 100.00 | 200.00 | 200.00 | |
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0090 | CHANNEL LINING CLASS III | 02484 | TON | 1,271.00 | 1,290.160 | 1,290.160 | 1,290.160 | 53.00 | 68,378.48 | |||
| 0100 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 99.000 | 99.000 | 3.00 | 297.00 | |||
| 0110 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 2,008.00 | 3,478.860 | 1,844.920 | 1,844.920 | 2.50 | 4,612.30 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC KY 708 LEE | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 50,000.00 | 12,500.00 | 50,000.00 | |
| 0130 | STAKING KY 708 LEE | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0140 | RAILROAD RAILS-DRILLED | 03234 | LF | 6,933.00 | 7,356.000 | 168.000 | 7,128.000 | 7,296.000 | 16.95 | 2,847.60 | 123,667.20 | |
| 0150 | EXCAVATION AND BACKFILL | 03235 | CUYD | 1,014.00 | 1,375.000 | 1,361.970 | 1,361.970 | 24.65 | 33,572.56 | |||
| 0160 | CRIBBING | 03236 | SQFT | 9,078.00 | 10,898.000 | 8,830.000 | 8,830.000 | 6.05 | 53,421.50 | |||
| Project | MP06507080901 | Fed/State Project Number | FD51 065 0708 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,002.98 | 5,002.98 | 5,002.98 | |
| 9001 | ACCOUNTING ADJUSTMENT OLD PROGRAM | 10206NC | DOLL | 0.00 | -65,663.020 | -65,663.022 | 0.000 | -65,663.022 | 1.00 | -65,663.02 | -65,663.02 | |
| Project | MP06507080901 | Fed/State Project Number | FD51 065 0708 000-004 | Category | 0003 NEW PROGRAM LEE COUNTY 065 | |||||||
| 9002 | ACCOUNTING ADJUSTMENT NEW PROGRAM LEE | 10206NC | DOLL | 0.00 | 65,663.020 | 65,663.020 | 65,663.020 | 1.00 | 65,663.02 | |||
| SUBTOT | $-19,566.69 |
$379,147.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09503990901 | Fed/State Project Number | FD51 095 0399 001-002 | Category | 0001 ROADWAY OWSLEY 095 | |||||||
| 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 36.00 | 53.780 | 53.780 | 0.000 | 53.780 | 225.00 | 12,100.50 | 12,100.50 | |
| 0030 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 187.50 | 187.500 | 187.500 | 0.000 | 187.500 | 16.00 | 3,000.00 | 3,000.00 | |
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0100 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 48.000 | 48.000 | 3.00 | 144.00 | |||
| 0110 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 240.00 | 240.000 | 251.660 | 251.660 | 2.50 | 629.15 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC KY 399 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,450.00 | 9,450.00 | 9,450.00 | |
| 0130 | STAKING KY 399 | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 750.00 | 750.00 | 750.00 | |
| 0140 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,250.00 | 2,250.000 | 2,272.000 | 2,272.000 | 16.95 | 38,510.40 | |||
| 0150 | EXCAVATION AND BACKFILL | 03235 | CUYD | 140.00 | 808.120 | 808.120 | 808.120 | 24.65 | 19,920.15 | |||
| 0160 | CRIBBING | 03236 | SQFT | 1,260.00 | 4,195.000 | 4,195.000 | 4,195.000 | 6.05 | 25,379.75 | |||
| Project | MP09503990901 | Fed/State Project Number | FD51 095 0399 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,258.16 | 1,258.16 | 1,258.16 | |
| 9003 | ACCOUNTING ADJUSTMENT OLD PROGRAM OWSLEY | 10206NC | DOLL | 0.00 | -45,900.930 | -45,900.930 | 0.000 | -45,900.930 | 1.00 | -45,900.93 | -45,900.93 | |
| Project | MP09503990901 | Fed/State Project Number | FD51 095 0399 001-002 | Category | 0003 NEW PROGRAM OWSLEY CO 095 | |||||||
| 9004 | ACCOUNTING ADJUSTMENT NEW PROGRAM OWSELY | 10206NC | DOLL | 0.00 | 45,900.930 | 15,782.060 | 30,118.870 | 45,900.930 | 1.00 | 15,782.06 | 45,900.93 | |
| SUBTOT | $-1,560.20 |
$492,289.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09507080901 | Fed/State Project Number | FD51 095 0708 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 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS III | 02484 | TON | 200.00 | 200.000 | 320.830 | 320.830 | 53.00 | 17,003.99 | |||
| 0070 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 47.000 | 47.000 | 3.00 | 141.00 | |||
| 0080 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 667.00 | 667.000 | 147.000 | 147.000 | 2.50 | 367.50 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC KY 708 OWSLEY | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 19,000.00 | 4,750.00 | 19,000.00 | |
| 0100 | STAKING KY 708 OWSLEY | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0110 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,412.00 | 2,412.000 | 2,226.000 | 2,226.000 | 16.95 | 37,730.70 | |||
| 0120 | EXCAVATION AND BACKFILL | 03235 | CUYD | 336.00 | 592.600 | 592.660 | 592.660 | 24.65 | 14,609.06 | |||
| 0130 | CRIBBING | 03236 | SQFT | 3,000.00 | 3,000.000 | 1,368.000 | 1,368.000 | 6.05 | 8,276.40 | |||
| Project | MP09507080901 | Fed/State Project Number | FD51 095 0708 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,558.48 | 1,558.48 | 1,558.48 | |
| SUBTOT | $6,308.48 |
$591,726.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||