Report_Id:   132029   Est NO  0003

Date:09/04/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132029 Estimate Number 0003 Estimate Type PROGRESS
District Office SOMERSET (08300)  Gilreath, Stewart B. P.E.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 06/18/2013  TO  08/23/2013
Date Approved 09/04/2013
Primary Proj Number MP10000701301
Project No. FD05 100 0070 002-004, FD05 100 0192 000-002
Primary County PULASKI
Name of Road KY 70 AND KY 192 IN PULASKI COUNTY
Description KY 70 AND KY 192 IN PULASKI COUNTY
     
     
Date Let 03/22/2013 Formal Acceptance
Date Awarded 04/03/2013 Date Work Began 05/30/2013
Date Contract Executed 04/17/2013 Open To Traffic
Date NTP Issued 04/17/2013 Actual Completion Date 08/26/2013
Current Contract Amount

$204,058.10

Total to Date

Prev to Date

This Estimate
Original Amount

$204,058.10

 Total Earnings

$203,029.40

$191,916.43

$11,112.97

Percent Complete

99.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,028.70

 Gross Earnings

$203,029.40

$191,916.43

$11,112.97

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$203,029.40

$191,916.43

$11,112.97

Contract Id 132029

Change Order Summary

 County PULASKI
Estimate Nbr 0003 Project Number FD05 100 0070 002-004, FD05 100 0192 000-002
Contractor HINKLE CONTRACTING COMPANY LLC Period 06/18/2013  TO  08/23/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 06/18/2013 $0.00 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 132029

COMMONWEALTH OF KENTUCKY

County PULASKI
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP10000701301
Estimate Nbr 0003 Period 06/18/2013  TO  08/23/2013
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project MP10000701301 Fed/State Project Number FD05 100 0070 002-004 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 MP10000701301 Fed/State Project Number FD05 100 0070 002-004 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 99.00 99.000 102.080 102.080 80.00 8,166.40
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 50.00 50.000 50.000 50.000 77.00 3,850.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 505.00 505.000 496.440 496.440 77.00 38,225.88
0040 TEMPORARY SIGNS 02562 SQFT 290.00 290.000 192.000 192.000 8.00 1,536.00
0050 MAINTAIN & CONTROL TRAFFIC (KY 70) 02650 LS 1.00 1.000 1.000 1.000 350.00 350.00
0060 MOBILIZATION FOR MILL & TEXT (KY 70) 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 14.150 14.150 165.00 2,334.75
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,000.00 5,000.000 0.000 0.000 0.01 0.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 12,430.00 12,430.000 11,273.000 11,273.000 0.17 1,916.41
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -106.125 0.000 -106.125 1.00 -106.12 -106.12
Project MP10000701301 Fed/State Project Number FD05 100 0070 002-004 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 881.98 0.00

SUBTOT

$-106.12

$58,073.31
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP10001921301 Fed/State Project Number FD05 100 0192 000-002 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 MP10001921301 Fed/State Project Number FD05 100 0192 000-002 Category 0001 ROADWAY
0010 ASPHALT SEAL AGGREGATE 00100 TON 103.00 103.000 63.260 0.000 63.260 105.00 6,642.30 6,642.30
0020 LEVELING & WEDGING PG64-22 00190 TON 199.00 199.000 200.900 200.900 80.00 16,072.00
0030 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 130.00 130.000 130.000 130.000 77.00 10,010.00
0040 EMULSIFIED ASPHALT RS-2 00291 TON 12.00 12.000 7.590 0.000 7.590 700.00 5,313.00 5,313.00
0050 CL2 ASPH SURF 0.38D PG64-22 00301 TON 970.00 970.000 1,036.520 1,036.520 77.00 79,812.04
0060 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 224.000 224.000 8.00 1,792.00
0070 MAINTAIN & CONTROL TRAFFIC (KY 192) 02650 LS 1.00 1.000 -0.100 1.000 0.900 900.00 -90.00 810.00
0080 MOBILIZATION FOR MILL & TEXT (KY 192) 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0090 ASPHALT PAVE MILLING & TEXTURING 02677 TON 36.00 36.000 86.000 86.000 165.00 14,190.00
0100 LOOP WIRE 04830 LF 1,600.00 1,600.000 1,440.000 1,440.000 0.28 403.20
0110 CABLE-NO. 14/1 PAIR 04850 LF 600.00 600.000 0.000 0.000 1.12 0.00
0120 LOOP SAW SLOT AND FILL (REVISED: 3-20-13) 04895 LF 600.00 600.000 502.000 502.000 6.70 3,363.40
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 13,000.00 13,000.000 766.000 766.000 0.01 7.66
0140 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 25,000.00 25,000.000 24,157.000 24,157.000 0.17 4,106.69
0150 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 60.00 60.000 60.000 60.000 15.00 900.00
0160 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 4.000 4.000 95.00 380.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -646.200 0.000 -646.200 1.00 -646.20 -646.20
Project MP10001921301 Fed/State Project Number FD05 100 0192 000-002 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,138.02 0.00

SUBTOT

$11,219.10

$203,029.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00