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Report_Id: 132276 Est NO 0002 |
Date:10/14/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132276 | 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 | 09/24/2013 TO 10/04/2013 | ||||||
| Date Approved | 10/14/2013 | ||||||
| Primary Proj Number | MP100080X1301 | ||||||
| Project No. | FD05 100 080X 000-003 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | BOBTOWN ROAD (KY 80X) | ||||||
| Description | BOBTOWN ROAD (KY 80X) | ||||||
| Date Let | 05/24/2013 | Formal Acceptance | |||||
| Date Awarded | 06/06/2013 | Date Work Began | 09/09/2013 | ||||
| Date Contract Executed | 06/14/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/14/2013 | Actual Completion Date | 09/30/2013 | ||||
| Current Contract Amount | $356,001.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $356,001.80 |
Total Earnings | $324,105.66 |
$322,310.16 |
$1,795.50 |
|
| Percent Complete | 91.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $31,896.14 |
Gross Earnings | $324,105.66 |
$322,310.16 |
$1,795.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $324,105.66 |
$322,310.16 |
$1,795.50 |
|||
| Contract Id | 132276 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 100 080X 000-003 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 09/24/2013 TO 10/04/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 08/15/2013 | $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 | 132276 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP100080X1301 | ||||||
| Estimate Nbr | 0002 | Period | 09/24/2013 TO 10/04/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP100080X1301 | Fed/State Project Number | FD05 100 080X 000-003 | 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 | MP100080X1301 | Fed/State Project Number | FD05 100 080X 000-003 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 147.00 | 147.000 | 162.590 | 162.590 | 84.95 | 13,812.02 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 496.00 | 496.000 | 484.000 | 484.000 | 88.95 | 43,051.80 | |||
| 0030 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,666.00 | 2,666.000 | 2,518.680 | 2,518.680 | 88.95 | 224,036.58 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 100.800 | 100.800 | 15.00 | 1,512.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,300.00 | 4,300.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 535.00 | 535.000 | 692.020 | 692.020 | 39.00 | 26,988.78 | |||
| 0080 | LOOP WIRE | 04830 | LF | 700.00 | 700.000 | 0.000 | 0.000 | 3.10 | 0.00 | |||
| 0090 | CABLE-NO. 14/1 PAIR | 04850 | LF | 225.00 | 225.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0100 | LOOP SAW SLOT AND FILL | 04895 | LF | 350.00 | 350.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,500.00 | 4,500.000 | 13,935.000 | 13,935.000 | 0.16 | 2,229.60 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 45,000.00 | 45,000.000 | 53,722.000 | 53,722.000 | 0.16 | 8,595.52 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 58.000 | 0.000 | 58.000 | 10.75 | 623.50 | 623.50 | |
| 0140 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 82.00 | 82.00 | 82.00 | |
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 7.000 | 0.000 | 7.000 | 87.00 | 609.00 | 609.00 | |
| 0160 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 113.00 | 226.00 | 226.00 | |
| 0170 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 255.00 | 255.00 | 255.00 | |
| 0180 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 179.00 | 179.000 | 179.000 | 179.000 | 6.00 | 1,074.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,543.00 | 4,543.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,006.00 | 8,006.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -5,190.150 | -5,190.150 | 1.00 | -5,190.15 | |||
| Project | MP100080X1301 | Fed/State Project Number | FD05 100 080X 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,450.00 | 0.00 | |||
| SUBTOT | $1,795.50 |
$324,105.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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