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Report_Id: 132316 Est NO 0002 |
Date:05/12/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132316 | 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 | 10/22/2013 TO 05/05/2014 | ||||||
| Date Approved | 05/12/2014 | ||||||
| Primary Proj Number | MP10009141301 | ||||||
| Project No. | FD05 100 0914 006-009 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | SOMERSET SOUTHWEST BYPASS (KY 914) | ||||||
| Description | SOMERSET SOUTHWEST BYPASS (KY 914) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 10/07/2013 | ||||
| Date Contract Executed | 07/30/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/30/2013 | Actual Completion Date | |||||
| Current Contract Amount | $785,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $785,000.00 |
Total Earnings | $86,637.98 |
$13,868.72 |
$72,769.26 |
|
| Percent Complete | 11.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $698,362.02 |
Gross Earnings | $86,637.98 |
$13,868.72 |
$72,769.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $86,637.98 |
$13,868.72 |
$72,769.26 |
|||
| Contract Id | 132316 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 100 0914 006-009 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 10/22/2013 TO 05/05/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension | Approved | 12/11/2013 | $0.00 | 189.0 | |||||
| 002 | Milling Reimbursement Override | Approved | 05/01/2014 | $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 | 132316 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10009141301 | ||||||
| Estimate Nbr | 0002 | Period | 10/22/2013 TO 05/05/2014 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10009141301 | Fed/State Project Number | FD05 100 0914 006-009 | 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 | MP10009141301 | Fed/State Project Number | FD05 100 0914 006-009 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 304.00 | 304.000 | 0.000 | 0.000 | 85.75 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 679.00 | 679.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0030 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,540.00 | 5,540.000 | 0.000 | 0.000 | 85.75 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 37.000 | 333.500 | 370.500 | 9.00 | 333.00 | 3,334.50 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,250.00 | 0.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 775.00 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,219.00 | 6,219.000 | 6,771.040 | 0.000 | 6,771.040 | 17.50 | 118,493.20 | 118,493.20 | |
| 0090 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0100 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0110 | LOOP WIRE | 04830 | LF | 2,200.00 | 2,200.000 | 1,690.000 | 1,690.000 | 6.25 | 10,562.50 | |||
| 0120 | CABLE-NO. 14/1 PAIR | 04850 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 0.78 | 0.00 | |||
| 0130 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,500.00 | 1,500.000 | 586.000 | 586.000 | 0.52 | 304.72 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 54,000.00 | 54,000.000 | 16,503.750 | 0.000 | 16,503.750 | 0.15 | 2,475.56 | 2,475.56 | |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0180 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 375.00 | 375.000 | 300.000 | 0.000 | 300.000 | 7.50 | 2,250.00 | 2,250.00 | |
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,153.00 | 10,153.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 25,502.00 | 25,502.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 23135EN | TON | 0.00 | 0.001 | -50,782.500 | 0.000 | -50,782.500 | 1.00 | -50,782.50 | -50,782.50 | |
| Project | MP10009141301 | Fed/State Project Number | FD05 100 0914 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,297.00 | 0.00 | |||
| SUBTOT | $72,769.26 |
$86,637.98 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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