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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/15/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122471 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | SOMERSET (08300) Jones, James E. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000092418 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 06/14/2013 TO 10/16/2013 | ||||||
| Date Approved | 11/15/2013 | ||||||
| Primary Proj Number | MP10004611201 | ||||||
| Project No. | FD04 SPP 100 0461 000-004 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | SHOPVILLE-MT. VERNON ROAD (KY 461) (OMIT MP 0.988-1.531) | ||||||
| Description | SHOPVILLE-MT. VERNON ROAD (KY 461) (OMIT MP 0.988-1.531) | ||||||
| Date Let | 12/14/2012 | Formal Acceptance | 05/30/2013 | ||||
| Date Awarded | 12/20/2012 | Date Work Began | 05/28/2013 | ||||
| Date Contract Executed | 01/24/2013 | Open To Traffic | 05/30/2013 | ||||
| Date NTP Issued | 01/24/2013 | Actual Completion Date | 05/30/2013 | ||||
| Current Contract Amount | $184,354.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $164,937.25 |
Total Earnings | $172,245.32 |
$169,805.32 |
$2,440.00 |
|
| Percent Complete | 93.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,108.88 |
Gross Earnings | $172,245.32 |
$169,805.32 |
$2,440.00 |
|
| Total Change Orders | $19,416.95 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $172,245.32 |
$169,805.32 |
$2,440.00 |
|||
| Contract Id | 122471 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 SPP 100 0461 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/14/2013 TO 10/16/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change Ultra Thin Surface Mix | Approved | 06/13/2013 | $19,416.95 | 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 | 122471 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10004611201 | |||||||
| Estimate Nbr | 0003 | Period | 06/14/2013 TO 10/16/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10004611201 | Fed/State Project Number | FD04 SPP 100 0461 000-004 | Category | ||||||||
| 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 | |
| Project | MP10004611201 | Fed/State Project Number | FD04 SPP 100 0461 000-004 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 231.00 | 231.000 | 224.570 | 224.570 | 85.00 | 19,088.45 | |||
| 0020 | SIGNS | 02562 | SQFT | 375.00 | 375.000 | 375.000 | 375.000 | 0.01 | 3.75 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,500.00 | 34,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,450.00 | 34,450.000 | 48,923.000 | 48,923.000 | 0.13 | 6,359.99 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 425.00 | 425.000 | 308.000 | 308.000 | 5.00 | 1,540.00 | |||
| 8000 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 0.00 | 1,913.000 | 1,756.870 | 1,756.870 | 80.15 | 140,813.13 | |||
| Project | MP10004611201 | Fed/State Project Number | FD04 SPP 100 0461 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,440.00 | 2,440.00 | 2,440.00 | |
| Project | MP10004611201 | Fed/State Project Number | FD04 SPP 100 0461 000-004 | Category | 0004 ULTRATHIN | |||||||
| 0090 | EDGE KEY | 02585 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 13.00 | 1,300.00 | |||
| 0100 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 1,913.00 | 0.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| SUBTOT | $2,440.00 |
$172,245.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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