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Report_Id: 122458 Est NO 0002 |
Date:04/12/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122458 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code VC1000006647 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 03/11/2013 TO 03/24/2013 | ||||||
| Date Approved | 04/03/2013 | ||||||
| Primary Proj Number | MP08020321202 | ||||||
| Project No. | ER 5355 (007) | ||||||
| Primary County | MARTIN | ||||||
| Name of Road | ROCKCASTLE CREEK ROAD (KY 2032) | ||||||
| Description | ROCKCASTLE CREEK ROAD (KY 2032) | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | |||||
| Date Awarded | 11/28/2012 | Date Work Began | 02/19/2013 | ||||
| Date Contract Executed | 12/18/2012 | Open To Traffic | |||||
| Date NTP Issued | 12/18/2012 | Actual Completion Date | 03/22/2013 | ||||
| Current Contract Amount | $88,487.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $88,487.55 |
Total Earnings | $74,039.70 |
$54,736.32 |
$19,303.38 |
|
| Percent Complete | 83.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,447.85 |
Gross Earnings | $74,039.70 |
$54,736.32 |
$19,303.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $74,039.70 |
$54,736.32 |
$19,303.38 |
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| Contract Id | 122458 | Change Order Summary |
County | MARTIN | ||||||
| Estimate Nbr | 0002 | Project Number | ER 5355 (007) | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 03/11/2013 TO 03/24/2013 | |||||||
| 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 | 122458 | COMMONWEALTH OF KENTUCKY |
County | MARTIN | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP08020321202 | ||||||
| Estimate Nbr | 0002 | Period | 03/11/2013 TO 03/24/2013 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP08020321202 | Fed/State Project Number | ER 5355 (007) | 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 BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 8.000 | 0.000 | 8.000 | 5.10 | 40.80 | 40.80 | |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 137.50 | 137.500 | 303.750 | 0.000 | 303.750 | 19.50 | 5,923.12 | 5,923.12 | |
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 4.000 | 0.000 | 4.000 | 2,100.00 | 8,400.00 | 8,400.00 | |
| 0040 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5.00 | 5.00 | 5.00 | |
| 0050 | CONCRETE-CLASS B | 02555 | CUYD | 30.00 | 30.000 | 24.000 | 24.000 | 195.00 | 4,680.00 | |||
| 0060 | SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0070 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 190.00 | 190.000 | 107.770 | 198.200 | 305.970 | 3.00 | 323.31 | 917.91 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,443.00 | 1,610.75 | 6,443.00 | |
| 0090 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,760.00 | 2,760.000 | 1,800.000 | 1,800.000 | 19.50 | 35,100.00 | |||
| 0100 | EXCAVATION AND BACKFILL | 03235 | CUYD | 78.00 | 78.000 | 40.010 | 67.990 | 108.000 | 39.00 | 1,560.39 | 4,212.00 | |
| 0110 | CRIBBING | 03236 | SQFT | 679.00 | 679.000 | 360.000 | 612.000 | 972.000 | 4.00 | 1,440.00 | 3,888.00 | |
| 0120 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 120.00 | 120.000 | 103.020 | 103.020 | 43.00 | 4,429.86 | |||
| Project | MP08020321202 | Fed/State Project Number | ER 5355 (007) | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,315.00 | 0.00 | |||
| SUBTOT | $19,303.37 |
$74,039.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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