Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/05/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132113 Estimate Number 0006 Estimate Type  FINAL
District Office FLEMINGSBURG (09340)  Gillum, Brian S., P.E.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 01/15/2014  TO  02/13/2014
Date Approved 03/05/2014
Primary Proj Number MP10303771301
Project No. FD05 103 0377 007-016
Primary County ROWAN
Name of Road CRANSTON ROAD (KY 377)
Description CRANSTON ROAD (KY 377)
     
     
Date Let 06/14/2013 Formal Acceptance 08/27/2013
Date Awarded 06/26/2013 Date Work Began 08/05/2013
Date Contract Executed 07/11/2013 Open To Traffic 08/27/2013
Date NTP Issued 07/11/2013 Actual Completion Date 08/27/2013
Current Contract Amount

$612,254.00

Total to Date

Prev to Date

This Estimate
Original Amount

$612,254.00

 Total Earnings

$578,376.17

$576,216.37

$2,159.80

Percent Complete

94.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$33,877.83

 Gross Earnings

$578,376.17

$576,216.37

$2,159.80

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$578,376.17

$576,216.37

$2,159.80

Contract Id 132113

Change Order Summary

 County ROWAN
Estimate Nbr 0006 Project Number FD05 103 0377 007-016
Contractor HINKLE CONTRACTING COMPANY LLC Period 01/15/2014  TO  02/13/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 08/09/2013 $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 132113

COMMONWEALTH OF KENTUCKY

County ROWAN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP10303771301
Estimate Nbr 0006 Period 01/15/2014  TO  02/13/2014
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project MP10303771301 Fed/State Project Number FD05 103 0377 007-016 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 MP10303771301 Fed/State Project Number FD05 103 0377 007-016 Category 0001 ROADWAY
0010 DGA BASE 00001 TON 825.00 825.000 815.450 815.450 25.35 20,671.65
0020 LEVELING & WEDGING PG64-22 00190 TON 1,382.00 1,382.000 1,391.750 1,391.750 73.85 102,780.73
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,755.00 5,755.000 5,745.270 5,745.270 73.85 424,288.18
0040 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 142.000 142.000 1.00 142.00
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 9,000.00 9,000.00
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 56.00 56.000 57.700 57.700 83.00 4,789.10
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 35,000.00 35,000.000 14,817.000 14,817.000 0.12 1,778.04
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 65,380.00 65,380.000 43,500.000 43,500.000 0.12 5,220.00
0100 FUEL ADJUSTMENT 10020NS DOLL 10,338.00 10,338.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 17,832.00 17,832.000 0.000 0.000 1.00 0.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -432.750 -432.750 1.00 -432.75
Project MP10303771301 Fed/State Project Number FD05 103 0377 007-016 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 8,639.20 2,159.80 8,639.20

SUBTOT

$2,159.80

$578,376.17
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00