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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/03/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 102298 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | JACKSON (10300) Campbell, Harry B., P.E. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 1 VC Code VC0000092422 | |||||
| PO BOX 200 | |||||||
| BASSETT STONE | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 06/21/2011 TO 05/02/2013 | ||||||
| Date Approved | 06/03/2013 | ||||||
| Primary Proj Number | MP06500111001 | ||||||
| Project No. | FD05 065 0011 005-008 | ||||||
| Primary County | LEE | ||||||
| Name of Road | BROADWAY-SPENCER ROAD (KY 11) | ||||||
| Description | FROM 50 FEET SOUTH OF WATER PLANT DRIVE EXTENDING NORTH TO 960 FEET NORTH OF LITTLE PUNCHEON ROAD | ||||||
| Date Let | 08/27/2010 | Formal Acceptance | 06/09/2011 | ||||
| Date Awarded | 09/02/2010 | Date Work Began | 01/10/2011 | ||||
| Date Contract Executed | 09/15/2010 | Open To Traffic | 06/09/2011 | ||||
| Date NTP Issued | 09/15/2010 | Actual Completion Date | 06/09/2011 | ||||
| Current Contract Amount | $255,875.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $244,569.60 |
Total Earnings | $248,020.13 |
$242,878.91 |
$5,141.22 |
|
| Percent Complete | 96.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,855.25 |
Gross Earnings | $248,020.13 |
$242,878.91 |
$5,141.22 |
|
| Total Change Orders | $11,305.78 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $248,020.13 |
$242,878.91 |
$5,141.22 |
|||
| Contract Id | 102298 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 065 0011 005-008 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/21/2011 TO 05/02/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt mixture change and overrun | Approved | 04/25/2013 | $11,305.78 | 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 | 102298 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP06500111001 | |||||||
| Estimate Nbr | 0004 | Period | 06/21/2011 TO 05/02/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP06500111001 | Fed/State Project Number | FD05 065 0011 005-008 | 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 | 365.00 | 0.000 | -539.390 | 539.390 | 0.000 | 76.00 | -40,993.64 | 0.00 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,130.00 | 0.000 | -2,140.670 | 2,140.670 | 0.000 | 76.00 | -162,690.92 | 0.00 | |
| 0030 | SIGNS | 02562 | SQFT | 290.00 | 290.000 | 87.500 | 87.500 | 7.00 | 612.50 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 215.00 | 215.000 | 215.000 | 215.000 | 50.00 | 10,750.00 | |||
| 0080 | SHOULDER RUMBLE STRIPS-SAWED 16 INCH | 02696 | LF | 14,646.00 | 14,646.000 | 13,616.000 | 13,616.000 | 0.65 | 8,850.40 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,000.00 | 23,000.000 | 23,000.000 | 23,000.000 | 0.19 | 4,370.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 10,000.000 | 16,327.000 | 26,327.000 | 0.25 | 2,500.00 | 6,581.75 | |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 276.00 | 276.000 | 276.000 | 276.000 | 7.75 | 2,139.00 | |||
| 0130 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | LF | 7,323.00 | 7,323.000 | 7,323.000 | 7,323.000 | 0.90 | 6,590.70 | |||
| 8001 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 0.00 | 2,232.000 | 2,232.000 | 0.000 | 2,232.000 | 72.50 | 161,820.00 | 161,820.00 | |
| 8002 | LEVELING & WEDGING PG64-22 | 00190 | TON | 0.00 | 539.390 | 539.390 | 0.000 | 539.390 | 72.50 | 39,105.77 | 39,105.77 | |
| Project | MP06500111001 | Fed/State Project Number | FD05 065 0011 005-008 | Category | 0002 DEMOBLIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| SUBTOT | $5,141.21 |
$248,020.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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