|
Report_Id: 133312 Est NO 0002 |
Date:12/09/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133312 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Lucas, William H., P.E. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000092418 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 11/17/2013 TO 11/30/2013 | ||||||
| Date Approved | 12/09/2013 | ||||||
| Primary Proj Number | 08023070X1303 | ||||||
| Project No. | CB06 023 070X 002-003, CB06 023 1615 000-003, CB06 023 1640 002-008 | ||||||
| Primary County | CASEY | ||||||
| Name of Road | VARIOUS ROUTES IN CASEY COUNTY | ||||||
| Description | VARIOUS ROUTES IN CASEY COUNTY | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/24/2013 | Date Work Began | 11/07/2013 | ||||
| Date Contract Executed | 08/05/2013 | Open To Traffic | |||||
| Date NTP Issued | 08/05/2013 | Actual Completion Date | 11/30/2013 | ||||
| Current Contract Amount | $619,062.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $619,062.55 |
Total Earnings | $578,577.86 |
$129,382.58 |
$449,195.28 |
|
| Percent Complete | 93.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,484.69 |
Gross Earnings | $578,577.86 |
$129,382.58 |
$449,195.28 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $578,577.86 |
$129,382.58 |
$449,195.28 |
|||
| Contract Id | 133312 | Change Order Summary |
County | CASEY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 023 070X 002-003, CB06 023 1615 000-003, CB06 023 1640 002-008 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/17/2013 TO 11/30/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 12/02/2013 | $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 | 133312 | COMMONWEALTH OF KENTUCKY |
County | CASEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 08023070X1303 | ||||||
| Estimate Nbr | 0002 | Period | 11/17/2013 TO 11/30/2013 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 08023070X1303 | Fed/State Project Number | CB06 023 070X 002-003 | 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 | 08023070X1303 | Fed/State Project Number | CB06 023 070X 002-003 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 28.00 | 28.000 | 25.120 | 25.120 | 77.85 | 1,955.59 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 77.85 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 255.00 | 255.000 | 209.810 | 209.810 | 77.85 | 16,333.70 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 16.000 | 16.000 | 9.00 | 144.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 70X | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 70X | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 201.440 | 201.440 | 80.00 | 16,115.20 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,260.00 | 2,260.000 | 2,190.000 | 2,190.000 | 0.01 | 21.90 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,600.00 | 4,600.000 | 3,442.000 | 3,442.000 | 0.15 | 516.30 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 25.00 | 300.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 407.00 | 407.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 718.00 | 718.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -1,370.625 | 0.000 | -1,370.625 | 1.00 | -1,370.62 | -1,370.62 | |
| Project | 08023070X1303 | Fed/State Project Number | CB06 023 070X 002-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 576.59 | 0.00 | |||
| SUBTOT | $-1,370.62 |
$36,316.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802316151302 | Fed/State Project Number | CB06 023 1615 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 | 0802316151302 | Fed/State Project Number | CB06 023 1615 000-003 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 402.00 | 402.000 | 194.500 | 218.690 | 413.190 | 77.85 | 15,141.82 | 32,166.84 | |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 285.00 | 285.000 | 0.000 | 0.000 | 77.85 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,955.00 | 1,955.000 | 1,374.640 | 818.290 | 2,192.930 | 77.85 | 107,015.72 | 170,719.60 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 89.000 | 89.000 | 9.00 | 801.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 52.00 | 52.000 | 52.000 | 52.000 | 50.00 | 2,600.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 1615 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,500.00 | 1,250.00 | 2,500.00 | |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,000.00 | 31,000.000 | 10,688.000 | 10,688.000 | 0.01 | 106.88 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 13,386.000 | 17,214.000 | 30,600.000 | 0.15 | 2,007.90 | 4,590.00 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,612.00 | 3,612.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,365.00 | 6,365.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802316151302 | Fed/State Project Number | CB06 023 1615 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,293.78 | 0.00 | |||
| SUBTOT | $125,415.44 |
$249,800.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802316401301 | Fed/State Project Number | CB06 023 1640 002-008 | 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 | 0802316401301 | Fed/State Project Number | CB06 023 1640 002-008 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 612.00 | 612.000 | 592.070 | 0.000 | 592.070 | 77.85 | 46,092.64 | 46,092.64 | |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 440.00 | 440.000 | 0.000 | 0.000 | 77.85 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,975.00 | 2,975.000 | 3,436.960 | 0.000 | 3,436.960 | 77.85 | 267,567.33 | 267,567.33 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 153.000 | 153.000 | 9.00 | 1,377.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 45.00 | 45.000 | 45.000 | 45.000 | 50.00 | 2,250.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 1640 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 42,000.00 | 42,000.000 | 39,277.000 | 0.000 | 39,277.000 | 0.01 | 392.77 | 392.77 | |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,000.00 | 42,000.000 | 47,318.000 | 0.000 | 47,318.000 | 0.15 | 7,097.70 | 7,097.70 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,505.00 | 5,505.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,702.00 | 9,702.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802316401301 | Fed/State Project Number | CB06 023 1640 002-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,929.63 | 0.00 | |||
| SUBTOT | $325,150.45 |
$578,577.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||