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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/03/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 093227 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | JACKSON (10320) Griffith, Willie, P.E. | ||||||
| Contractor | HINKLE CONTRACTING CORPORATION | ADDR SN 1 VC Code VC0000092418 | |||||
| P O BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/17/2009 TO 02/26/2013 | ||||||
| Date Approved | 06/03/2013 | ||||||
| Primary Proj Number | 1003305940901 | ||||||
| Project No. | CB06 033 0594 008-010, CB06 033 0594 014-017 | ||||||
| Primary County | ESTILL | ||||||
| Name of Road | VARIOUS ROUTES IN ESTILL COUNTY | ||||||
| Description | VARIOUS ROUTES IN ESTILL COUNTY | ||||||
| Date Let | 08/21/2009 | Formal Acceptance | 10/03/2009 | ||||
| Date Awarded | 09/01/2009 | Date Work Began | 09/28/2009 | ||||
| Date Contract Executed | 09/18/2009 | Open To Traffic | 10/03/2009 | ||||
| Date NTP Issued | 09/18/2009 | Actual Completion Date | 10/03/2009 | ||||
| Current Contract Amount | $203,661.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $203,661.05 |
Total Earnings | $203,484.97 |
$201,884.97 |
$1,600.00 |
|
| Percent Complete | 99.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $176.08 |
Gross Earnings | $203,484.97 |
$201,884.97 |
$1,600.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $203,484.97 |
$201,884.97 |
$1,600.00 |
|||
| Contract Id | 093227 | Change Order Summary |
County | ESTILL | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 033 0594 008-010, CB06 033 0594 014-017 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | Period | 10/17/2009 TO 02/26/2013 | |||||||
| 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 | 093227 | COMMONWEALTH OF KENTUCKY |
County | ESTILL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 1003305940901 | |||||||
| Estimate Nbr | 0002 | Period | 10/17/2009 TO 02/26/2013 | |||||||
| Contractor | HINKLE CONTRACTING CORPORATION | |||||||||
| Project | 1003305940901 | Fed/State Project Number | CB06 033 0594 008-010 | 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 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 147.000 | 147.000 | 7.00 | 1,029.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 594 008-010 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,040.00 | 1,040.000 | 1,085.200 | 1,085.200 | 64.95 | 70,483.74 | |||
| 0040 | DGA BASE | 00001 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 285.00 | 285.000 | 282.430 | 282.430 | 64.95 | 18,343.82 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,840.00 | 15,840.000 | 16,264.000 | 16,264.000 | 0.25 | 4,066.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,840.00 | 15,840.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 52.00 | 2,080.00 | |||
| Project | 1003305940901 | Fed/State Project Number | CB06 033 0594 008-010 | Category | 0002 DEMOBLIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,597.46 | 798.73 | 1,597.46 | |
| SUBTOT | $798.73 |
$98,400.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1003305940902 | Fed/State Project Number | CB06 033 0594 014-017 | 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 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 179.000 | 179.000 | 7.00 | 1,253.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 594 014-017 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,065.00 | 1,065.000 | 1,211.250 | 1,211.250 | 64.95 | 78,670.68 | |||
| 0040 | DGA BASE | 00001 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 255.00 | 255.000 | 265.850 | 265.850 | 64.95 | 17,266.95 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,654.00 | 16,654.000 | 14,063.000 | 14,063.000 | 0.25 | 3,515.75 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,654.00 | 16,654.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 38.000 | 38.000 | 52.00 | 1,976.00 | |||
| Project | 1003305940902 | Fed/State Project Number | CB06 033 0594 014-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,602.53 | 801.26 | 1,602.53 | |
| SUBTOT | $801.26 |
$203,484.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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