|
Report_Id: 132339 Est NO 0003 |
Date:07/14/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132339 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10300) Campbell, Harry B., P.E. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000092418 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 11/02/2013 TO 06/30/2014 | ||||||
| Date Approved | 07/11/2014 | ||||||
| Primary Proj Number | MP06500111301 | ||||||
| Project No. | FD05 065 0011 009-015 | ||||||
| Primary County | LEE | ||||||
| Name of Road | BEATTYVILLE-CAMPTON ROAD (KY 11) | ||||||
| Description | BEATTYVILLE-CAMPTON ROAD (KY 11) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 08/24/2013 | ||||
| Date Contract Executed | 07/30/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/30/2013 | Actual Completion Date | |||||
| Current Contract Amount | $885,008.83 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $885,008.83 |
Total Earnings | $808,432.46 |
$797,573.52 |
$10,858.94 |
|
| Percent Complete | 91.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $76,576.37 |
Gross Earnings | $808,432.46 |
$797,573.52 |
$10,858.94 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $808,432.46 |
$797,573.52 |
$10,858.94 |
|||
| Contract Id | 132339 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 065 0011 009-015 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/02/2013 TO 06/30/2014 | |||||||
| 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 | 132339 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06500111301 | ||||||
| Estimate Nbr | 0003 | Period | 11/02/2013 TO 06/30/2014 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP06500111301 | Fed/State Project Number | FD05 065 0011 009-015 | 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 | MP06500111301 | Fed/State Project Number | FD05 065 0011 009-015 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,206.00 | 1,206.000 | 1,201.730 | 1,201.730 | 84.25 | 101,245.75 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,261.00 | 7,261.000 | 7,251.670 | 7,251.670 | 84.25 | 610,953.19 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 187.000 | 187.000 | 1.00 | 187.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 734.00 | 734.000 | 734.000 | 734.000 | 35.00 | 25,690.00 | |||
| 0080 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 57,257.00 | 57,257.000 | 55,761.000 | 55,761.000 | 0.35 | 19,516.35 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 112,423.00 | 112,423.000 | 9,569.000 | 33,467.000 | 43,036.000 | 0.01 | 95.69 | 430.36 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 112,423.00 | 112,423.000 | 43,053.000 | 58,329.000 | 101,382.000 | 0.25 | 10,763.25 | 25,345.50 | |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 898.00 | 898.000 | 898.000 | 898.000 | 5.00 | 4,490.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,180.00 | 13,180.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 33,104.00 | 33,104.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 28,629.00 | 28,629.000 | 28,498.000 | 28,498.000 | 0.35 | 9,974.30 | |||
| Project | MP06500111301 | Fed/State Project Number | FD05 065 0011 009-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| SUBTOT | $10,858.94 |
$808,432.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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