|
Report_Id: 133215 Est NO 0003 |
Date:12/02/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133215 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| 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 | 11/02/2013 TO 11/15/2013 | ||||||
| Date Approved | 11/22/2013 | ||||||
| Primary Proj Number | 0910333181301 | ||||||
| Project No. | CB06 103 3318 000-005, CB06 103 3319 000-004 | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | VARIOUS ROUTES IN ROWAN COUNTY | ||||||
| Description | VARIOUS ROUTES IN ROWAN COUNTY | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/24/2013 | Date Work Began | 10/14/2013 | ||||
| Date Contract Executed | 08/05/2013 | Open To Traffic | |||||
| Date NTP Issued | 08/05/2013 | Actual Completion Date | |||||
| Current Contract Amount | $556,658.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $556,658.00 |
Total Earnings | $511,803.22 |
$504,455.72 |
$7,347.50 |
|
| Percent Complete | 91.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $44,854.78 |
Gross Earnings | $511,803.22 |
$504,455.72 |
$7,347.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $511,803.22 |
$504,455.72 |
$7,347.50 |
|||
| Contract Id | 133215 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 103 3318 000-005, CB06 103 3319 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/02/2013 TO 11/15/2013 | |||||||
| 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 | 133215 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0910333181301 | ||||||
| Estimate Nbr | 0003 | Period | 11/02/2013 TO 11/15/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0910333181301 | Fed/State Project Number | CB06 103 3318 000-005 | 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 | 0910333181301 | Fed/State Project Number | CB06 103 3318 000-005 | Category | 0001 ROADWAY | |||||||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,945.00 | 2,945.000 | 2,945.090 | 2,945.090 | 74.00 | 217,936.66 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 3318) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 96.000 | 96.000 | 1.00 | 96.00 | |||
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 77.00 | 77.000 | 69.880 | 69.880 | 90.00 | 6,289.20 | |||
| 0200 | LEVELING & WEDGING PG64-22 | 00190 | TON | 202.00 | 202.000 | 202.170 | 202.170 | 74.00 | 14,960.58 | |||
| 0210 | MOBILIZATION FOR MILL & TEXT (KY 3318) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,300.00 | 1,300.00 | |||
| 0220 | DGA BASE | 00001 | TON | 310.00 | 310.000 | 325.080 | 325.080 | 29.00 | 9,427.32 | |||
| 0240 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,898.00 | 4,898.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,304.00 | 12,304.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0910333181301 | Fed/State Project Number | CB06 103 3318 000-005 | Category | 0002 DEMOBOLIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,802.61 | 0.00 | |||
| SUBTOT | $0.00 |
$255,009.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0910333191301 | Fed/State Project Number | CB06 103 3319 000-004 | 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 | 0910333191301 | Fed/State Project Number | CB06 103 3319 000-004 | Category | 0001 ROADWAY | |||||||
| 0010 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,374.00 | 12,374.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,150.00 | 8,150.000 | 7,576.000 | 7,576.000 | 0.22 | 1,666.72 | |||
| 0050 | ADJUST WATER VALVE | 03425 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0060 | ADJUST MANHOLE | 01792 | EACH | 21.00 | 21.000 | 20.000 | 20.000 | 250.00 | 5,000.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 31.000 | 0.000 | 31.000 | 12.50 | 387.50 | 387.50 | |
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 3319) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,300.00 | 1,300.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 520.00 | 520.000 | 508.610 | 508.610 | 74.00 | 37,637.14 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 33.00 | 33.000 | 22.590 | 22.590 | 90.00 | 2,033.10 | |||
| 0110 | DGA BASE | 00001 | TON | 255.00 | 255.000 | 240.000 | 0.000 | 240.000 | 29.00 | 6,960.00 | 6,960.00 | |
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,645.00 | 2,645.000 | 2,656.500 | 2,656.500 | 74.00 | 196,581.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 3319) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 128.000 | 128.000 | 1.00 | 128.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,926.00 | 4,926.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0910333191301 | Fed/State Project Number | CB06 103 3319 000-004 | Category | 0002 DEMOBOLIZATION | |||||||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,997.39 | 0.00 | |||
| SUBTOT | $7,347.50 |
$511,803.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||