Report_Id:   163232   Est NO  0003

Date:01/10/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 163232 Estimate Number 0003 Estimate Type PROGRESS
District Office JACKSON (10360)  Ratliff, Wes
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 11/19/2016  TO  12/16/2016
Date Approved 12/28/2016
Primary Proj Number 1007708671601
Project No. CB06 077 0867 000-002, CB06 077 3337 000-004
Primary County MAGOFFIN
Name of Road VARIOUS ROUTES IN MAGOFFIN COUNTY
Description VARIOUS ROUTES IN MAGOFFIN COUNTY
     
     
Date Let 08/26/2016 Formal Acceptance
Date Awarded 09/01/2016 Date Work Began 10/12/2016
Date Contract Executed 09/21/2016 Open To Traffic
Date NTP Issued 09/21/2016 Actual Completion Date 11/11/2016
Current Contract Amount

$472,855.58

Total to Date

Prev to Date

This Estimate
Original Amount

$472,855.58

 Total Earnings

$437,005.61

$432,804.23

$4,201.38

Percent Complete

92.42

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$35,849.97

 Gross Earnings

$437,005.61

$432,804.23

$4,201.38

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$437,005.61

$432,804.23

$4,201.38

Contract Id 163232

Change Order Summary

 County MAGOFFIN
Estimate Nbr 0003 Project Number CB06 077 0867 000-002, CB06 077 3337 000-004
Contractor HINKLE CONTRACTING COMPANY LLC Period 11/19/2016  TO  12/16/2016
 
 
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 163232

COMMONWEALTH OF KENTUCKY

County MAGOFFIN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1007708671601
Estimate Nbr 0003 Period 11/19/2016  TO  12/16/2016
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 1007708671601 Fed/State Project Number CB06 077 0867 000-002 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 1007708671601 Fed/State Project Number CB06 077 0867 000-002 Category 0001 PAVING
0005 MAINTAIN & CONTROL TRAFFIC KY 867 02650 LS 1.00 1.000 1.000 1.000 2,400.00 2,400.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,150.00 1,150.000 1,142.470 1,142.470 78.00 89,112.66
0015 DGA BASE 00001 TON 130.00 130.000 129.320 129.320 39.00 5,043.48
0020 LEVELING & WEDGING PG64-22 00190 TON 288.00 288.000 286.130 286.130 78.00 22,318.14
0025 MOBILIZATION FOR MILL & TEXT KY 867 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 25.540 25.540 125.00 3,192.50
0035 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 20,064.00 20,064.000 7,928.800 11,893.200 19,822.000 0.17 1,347.89 3,369.74
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,032.00 10,032.000 0.000 0.000 0.15 0.00
0045 ASPHALT ADJUSTMENT 10030NS DOLL 5,622.00 5,622.000 0.000 0.000 1.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 2,238.00 2,238.000 642.230 642.230 1.00 642.23
0060 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 95.500 95.500 0.01 0.95
Project 1007708671601 Fed/State Project Number CB06 077 0867 000-002 Category 0002 DEMOBILIZATION
0055 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,500.01 0.00

SUBTOT

$1,347.89

$127,879.70
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1007733371601 Fed/State Project Number CB06 077 3337 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 1007733371601 Fed/State Project Number CB06 077 3337 000-004 Category 0001 PAVING
0065 TEMPORARY SIGNS 02562 SQFT 370.00 370.000 87.500 87.500 0.01 0.87
0070 MAINTAIN & CONTROL TRAFFIC KY 3337 02650 LS 1.00 1.000 1.000 1.000 2,400.00 2,400.00
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,280.00 3,280.000 3,269.400 3,269.400 78.00 255,013.20
0080 DGA BASE 00001 TON 540.00 540.000 538.460 538.460 39.00 20,999.94
0085 LEVELING & WEDGING PG64-22 00190 TON 177.00 177.000 157.820 157.820 78.00 12,309.96
0090 MOBILIZATION FOR MILL & TEXT KY 3337 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 63.420 63.420 125.00 7,927.50
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 42,230.00 42,230.000 16,785.200 25,177.800 41,963.000 0.17 2,853.48 7,133.71
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,892.00 16,892.000 0.000 0.000 0.15 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 13,515.00 13,515.000 0.000 0.000 1.00 0.00
0115 FUEL ADJUSTMENT 10020NS DOLL 5,381.00 5,381.000 1,540.710 1,540.710 1.00 1,540.71
Project 1007733371601 Fed/State Project Number CB06 077 3337 000-004 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,499.99 0.00

SUBTOT

$2,853.48

$437,005.60
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00