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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102158 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | JACKSON (10320) Watts, Jay | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 1 VC Code VC0000092422 | |||||
| PO BOX 200 | |||||||
| BASSETT STONE | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 07/07/2010 TO 02/21/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | MP09902131001 | ||||||
| Project No. | FD05 099 0213 011-013, FD05 099 2486 000-001 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | KY 2486 AND KY 213 IN POWELL COUNTY | ||||||
| Description | KY 2486 AND KY 213 IN POWELL COUNTY | ||||||
| Date Let | 04/23/2010 | Formal Acceptance | 06/30/2010 | ||||
| Date Awarded | 06/01/2010 | Date Work Began | 06/21/2010 | ||||
| Date Contract Executed | 06/11/2010 | Open To Traffic | 06/30/2010 | ||||
| Date NTP Issued | 06/11/2010 | Actual Completion Date | 06/30/2010 | ||||
| Current Contract Amount | $142,026.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $142,026.00 |
Total Earnings | $138,388.40 |
$135,288.40 |
$3,100.00 |
|
| Percent Complete | 97.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,637.60 |
Gross Earnings | $138,388.40 |
$135,288.40 |
$3,100.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $138,388.40 |
$135,288.40 |
$3,100.00 |
|||
| Contract Id | 102158 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 099 0213 011-013, FD05 099 2486 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/07/2010 TO 02/21/2013 | |||||||
| 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 | 102158 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09902131001 | |||||||
| Estimate Nbr | 0002 | Period | 07/07/2010 TO 02/21/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP09902131001 | Fed/State Project Number | FD05 099 0213 011-013 | 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 | 94.00 | 94.000 | 97.800 | 97.800 | 72.00 | 7,041.60 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 135.00 | 135.000 | 122.860 | 122.860 | 72.00 | 8,845.92 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 720.00 | 720.000 | 780.730 | 780.730 | 72.00 | 56,212.56 | |||
| 0040 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 127.000 | 127.000 | 5.00 | 635.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 55.00 | 55.000 | 55.000 | 55.000 | 110.00 | 6,050.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 213 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 800.00 | 400.00 | 800.00 | |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,560.00 | 21,560.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,560.00 | 21,560.000 | 17,941.000 | 17,941.000 | 0.15 | 2,691.15 | |||
| Project | MP09902131001 | Fed/State Project Number | FD05 099 0213 011-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,195.59 | 1,195.59 | 1,195.59 | |
| SUBTOT | $1,595.59 |
$83,471.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09924861001 | Fed/State Project Number | FD05 099 2486 000-001 | 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 | 48.00 | 48.000 | 48.840 | 48.840 | 72.00 | 3,516.48 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 502.00 | 502.000 | 502.770 | 502.770 | 72.00 | 36,199.44 | |||
| 0030 | SIGNS | 02562 | SQFT | 490.00 | 490.000 | 216.750 | 216.750 | 5.00 | 1,083.75 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 2486 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,000.00 | 500.00 | 1,000.00 | |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 2486 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 418.00 | 418.000 | 418.000 | 418.000 | 25.00 | 10,450.00 | |||
| 0070 | LOOP WIRE | 04830 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 4.00 | 280.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 12.75 | 382.50 | |||
| Project | MP09924861001 | Fed/State Project Number | FD05 099 2486 000-001 | Category | 0002 DEMOBLIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,004.40 | 1,004.40 | 1,004.40 | |
| SUBTOT | $1,504.40 |
$138,388.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||