|
Report_Id: 132036 Est NO 0002 |
Date:07/12/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132036 | Estimate Number | 0002 | 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 06/30/2013 | ||||||
| Date Approved | 07/12/2013 | ||||||
| Primary Proj Number | MP10006351301 | ||||||
| Project No. | FD05 100 0635 007-008, FD05 100 2309 000-001, FE01 100 2309 000-001 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | KY 2309 AND KY 635 IN PULASKI COUNTY | ||||||
| Description | KY 2309 AND KY 635 IN PULASKI COUNTY | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 04/03/2013 | Date Work Began | 05/28/2013 | ||||
| Date Contract Executed | 04/17/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/17/2013 | Actual Completion Date | 06/19/2013 | ||||
| Current Contract Amount | $126,181.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $126,181.50 |
Total Earnings | $119,268.04 |
$114,284.69 |
$4,983.35 |
|
| Percent Complete | 94.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,913.46 |
Gross Earnings | $119,268.04 |
$114,284.69 |
$4,983.35 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $119,268.04 |
$114,284.69 |
$4,983.35 |
|||
| Contract Id | 132036 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 100 0635 007-008, FD05 100 2309 000-001, FE01 100 2309 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/18/2013 TO 06/30/2013 | |||||||
| 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 | 132036 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10006351301 | ||||||
| Estimate Nbr | 0002 | Period | 06/18/2013 TO 06/30/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10006351301 | Fed/State Project Number | FD05 100 0635 007-008 | 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 | MP10006351301 | Fed/State Project Number | FD05 100 0635 007-008 | Category | 0001 ROADWAY | |||||||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 100.000 | 100.000 | 8.00 | 800.00 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 13.000 | 0.000 | 13.000 | 12.00 | 156.00 | 156.00 | |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,350.00 | 1,350.000 | 1,204.000 | 1,204.000 | 0.25 | 301.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,700.00 | 2,700.000 | 2,504.000 | 0.000 | 2,504.000 | 0.25 | 626.00 | 626.00 | |
| 0220 | MOBILIZATION FOR MILL & TEXT (KY 635) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 24.900 | 124.480 | 149.380 | 45.00 | 1,120.50 | 6,722.10 | |
| 0240 | LEVELING & WEDGING PG64-22 | 00190 | TON | 12.00 | 12.000 | 12.000 | 12.000 | 82.00 | 984.00 | |||
| 0250 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 15.00 | 15.000 | 15.000 | 15.000 | 79.00 | 1,185.00 | |||
| 0260 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 95.00 | 95.000 | 95.000 | 95.000 | 79.00 | 7,505.00 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC (KY 635) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -1,120.350 | 0.000 | -1,120.350 | 1.00 | -1,120.35 | -1,120.35 | |
| Project | MP10006351301 | Fed/State Project Number | FD05 100 0635 007-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 326.56 | 0.00 | |||
| SUBTOT | $782.15 |
$18,958.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP10023091301 | Fed/State Project Number | FD05 100 2309 000-001 | 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 | MP10023091301 | Fed/State Project Number | FD05 100 2309 000-001 | Category | 0001 ROADWAY | |||||||
| 0010 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 98.00 | 98.000 | 86.000 | 86.000 | 75.00 | 6,450.00 | |||
| 0020 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 44.00 | 44.000 | 61.080 | 61.080 | 175.00 | 10,689.00 | |||
| 0030 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 75.00 | 300.00 | 300.00 | |
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 72.000 | 0.000 | 72.000 | 12.00 | 864.00 | 864.00 | |
| 0050 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 8.50 | 680.00 | 680.00 | |
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 44.00 | 44.000 | 62.000 | 0.000 | 62.000 | 7.00 | 434.00 | 434.00 | |
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 2309) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 600.00 | 600.000 | 113.750 | 568.790 | 682.540 | 45.00 | 5,118.75 | 30,714.30 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,100.00 | 7,100.000 | 7,694.000 | 7,694.000 | 0.25 | 1,923.50 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,100.00 | 8,100.000 | 7,694.000 | 0.000 | 7,694.000 | 0.25 | 1,923.50 | 1,923.50 | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 35.000 | 35.000 | 82.00 | 2,870.00 | |||
| 0120 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 25.00 | 25.000 | 24.200 | 24.200 | 79.00 | 1,911.80 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 575.00 | 575.000 | 556.560 | 556.560 | 79.00 | 43,968.24 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 2309) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -5,119.050 | 0.000 | -5,119.050 | 1.00 | -5,119.05 | -5,119.05 | |
| Project | MP10023091301 | Fed/State Project Number | FD05 100 2309 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,488.28 | 0.00 | |||
| SUBTOT | $4,201.20 |
$118,368.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP10023091302 | Fed/State Project Number | FE01 100 2309 000-001 | 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 | MP10023091302 | Fed/State Project Number | FE01 100 2309 000-001 | Category | 0001 DRAINAGE | |||||||
| 0290 | ADJUST INLET | 01719 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0300 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0310 | MAINTAIN & CONTROL TRAFFIC (KY 2309 FE01) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP10023091302 | Fed/State Project Number | FE01 100 2309 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.16 | 0.00 | |||
| SUBTOT | $0.00 |
$119,268.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||