|
Report_Id: 132159 Est NO 0001 |
Date:09/04/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132159 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000092418 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 05/21/2013 TO 08/22/2013 | ||||||
| Date Approved | 09/04/2013 | ||||||
| Primary Proj Number | MP04900321301 | ||||||
| Project No. | FD05 049 0032 003-010 | ||||||
| Primary County | HARRISON | ||||||
| Name of Road | CONNERSVILLE PIKE (KY 32) | ||||||
| Description | CONNERSVILLE PIKE (KY 32) | ||||||
| Date Let | 04/19/2013 | Formal Acceptance | |||||
| Date Awarded | 05/01/2013 | Date Work Began | 08/19/2013 | ||||
| Date Contract Executed | 05/21/2013 | Open To Traffic | |||||
| Date NTP Issued | 05/21/2013 | Actual Completion Date | 08/27/2013 | ||||
| Current Contract Amount | $443,602.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $443,602.95 |
Total Earnings | $162,456.09 |
$0.00 |
$162,456.09 |
|
| Percent Complete | 36.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $281,146.86 |
Gross Earnings | $162,456.09 |
$0.00 |
$162,456.09 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $162,456.09 |
$0.00 |
$162,456.09 |
|||
| Contract Id | 132159 | Change Order Summary |
County | HARRISON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 049 0032 003-010 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 05/21/2013 TO 08/22/2013 | |||||||
| 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 | 132159 | COMMONWEALTH OF KENTUCKY |
County | HARRISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04900321301 | ||||||
| Estimate Nbr | 0001 | Period | 05/21/2013 TO 08/22/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP04900321301 | Fed/State Project Number | FD05 049 0032 003-010 | 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 | MP04900321301 | Fed/State Project Number | FD05 049 0032 003-010 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 283.00 | 283.000 | 281.360 | 0.000 | 281.360 | 81.35 | 22,888.63 | 22,888.63 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,130.00 | 4,130.000 | 1,565.780 | 0.000 | 1,565.780 | 81.35 | 127,376.20 | 127,376.20 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 180.000 | 0.000 | 180.000 | 5.00 | 900.00 | 900.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,400.00 | 1,350.00 | 1,350.00 | |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 63.530 | 0.000 | 63.530 | 125.00 | 7,941.25 | 7,941.25 | |
| 0070 | LOOP WIRE | 04830 | LF | 286.00 | 286.000 | 0.000 | 0.000 | 4.15 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,000.00 | 59,000.000 | 0.000 | 0.000 | 0.07 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 117,800.00 | 117,800.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,869.00 | 6,869.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,253.00 | 17,253.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04900321301 | Fed/State Project Number | FD05 049 0032 003-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,200.00 | 0.00 | |||
| SUBTOT | $162,456.08 |
$162,456.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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