|
Report_Id: 174214 Est NO 0010 |
Date:08/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 174214 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Campbell, Harry B. P.E. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 11/17/2018 TO 07/15/2019 | ||||||
| Date Approved | 07/23/2019 | ||||||
| Primary Proj Number | 1009900111702 | ||||||
| Project No. | HSIP 0302 (024) | ||||||
| Primary County | POWELL | ||||||
| Name of Road | NATURAL BRIDGE ROAD (KY 11) | ||||||
| Description | NATURAL BRIDGE ROAD (KY 11) | ||||||
| Date Let | 08/25/2017 | Formal Acceptance | 06/21/2019 | ||||
| Date Awarded | 09/06/2017 | Date Work Began | 05/15/2018 | ||||
| Date Contract Executed | 10/09/2017 | Open To Traffic | 11/08/2018 | ||||
| Date NTP Issued | 10/09/2017 | Actual Completion Date | 11/08/2018 | ||||
| Current Contract Amount | $1,587,920.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,587,920.93 |
Total Earnings | $1,565,225.43 |
$1,562,760.35 |
$2,465.08 |
|
| Percent Complete | 98.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,695.50 |
Gross Earnings | $1,565,225.43 |
$1,562,760.35 |
$2,465.08 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,565,225.43 |
$1,562,760.35 |
$2,465.08 |
|||
| Contract Id | 174214 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0010 | Project Number | HSIP 0302 (024) | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/17/2018 TO 07/15/2019 | |||||||
| 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 | 174214 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1009900111702 | ||||||
| Estimate Nbr | 0010 | Period | 11/17/2018 TO 07/15/2019 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | 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 | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,288.00 | 1,288.000 | 1,590.110 | 1,590.110 | 34.00 | 54,063.74 | |||
| 0010 | CRUSHED STONE BASE | 00003 | TON | 263.00 | 263.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0015 | TRAFFIC BOUND BASE | 00020 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | TON | 400.00 | 400.000 | 224.990 | 224.990 | 20.00 | 4,499.80 | |||
| 0025 | ASPHALT SEAL COAT | 00103 | TON | 48.00 | 48.000 | 15.990 | 15.990 | 400.00 | 6,396.00 | |||
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,366.00 | 2,366.000 | 1,564.170 | 1,564.170 | 76.00 | 118,876.92 | |||
| 0035 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 4,395.00 | 4,395.000 | 4,265.010 | 4,265.010 | 76.00 | 324,140.76 | |||
| 0040 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,893.00 | 3,893.000 | 4,844.520 | 4,844.520 | 85.00 | 411,784.20 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT (POWELL CO. KY 11) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,400.00 | 2,400.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 61.00 | 61.000 | 94.720 | 94.720 | 175.00 | 16,576.00 | |||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0002 ROADWAY | |||||||
| 0055 | PERFORATED PIPE-4 IN | 01000 | LF | 220.00 | 220.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS II | 02483 | TON | 100.00 | 100.000 | 93.880 | 93.880 | 30.00 | 2,816.40 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 225.00 | 225.000 | 223.000 | 223.000 | 8.00 | 1,784.00 | |||
| 0070 | DITCHING AND SHOULDERING | 02575 | LF | 25,200.00 | 25,200.000 | 16,749.970 | 16,749.970 | 3.61 | 60,467.39 | |||
| 0075 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 225.00 | 225.000 | 380.000 | 380.000 | 2.00 | 760.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (POWELL CO. KY 11) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 82,000.00 | 82,000.00 | |||
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0090 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,000.00 | 36,000.000 | 34,664.000 | 34,664.000 | 0.17 | 5,892.88 | |||
| 0095 | TEMP SILT FENCE | 02701 | LF | 9,000.00 | 9,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0100 | SILT TRAP TYPE B | 02704 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0105 | SILT TRAP TYPE C | 02705 | EACH | 33.00 | 33.000 | 1.000 | 1.000 | 50.00 | 50.00 | |||
| 0110 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | STAKING (POWELL CO. KY 11) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0125 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,280.00 | 1,280.000 | 1,880.000 | 1,880.000 | 22.00 | 41,360.00 | |||
| 0130 | EXCAVATION AND BACKFILL | 03235 | CUYD | 150.00 | 150.000 | 397.400 | 397.400 | 44.00 | 17,485.60 | |||
| 0135 | CRIBBING | 03236 | SQFT | 1,500.00 | 1,500.000 | 1,788.000 | 1,788.000 | 5.00 | 8,940.00 | |||
| 0140 | EROSION CONTROL BLANKET | 05950 | SQYD | 2,000.00 | 2,000.000 | 400.000 | 400.000 | 1.25 | 500.00 | |||
| 0145 | TEMP MULCH | 05952 | SQYD | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0150 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0155 | INITIAL FERTILIZER | 05963 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0160 | 20-10-10 FERTILIZER | 05964 | TON | 0.50 | 0.500 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0165 | SEEDING AND PROTECTION | 05985 | SQYD | 2,000.00 | 2,000.000 | 340.000 | 340.000 | 0.40 | 136.00 | |||
| 0170 | AGRICULTURAL LIMESTONE | 05992 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0175 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 72,000.00 | 72,000.000 | 124,600.000 | 124,600.000 | 0.18 | 22,428.00 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 72,000.00 | 72,000.000 | 68,838.000 | 68,838.000 | 0.15 | 10,325.70 | |||
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 16,645.00 | 16,645.000 | 4,044.590 | 9,914.760 | 13,959.350 | 1.00 | 4,044.59 | 13,959.35 | |
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 41,805.00 | 41,805.000 | -2,024.760 | 76,069.370 | 74,044.610 | 1.00 | -2,024.76 | 74,044.61 | |
| 0195 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 18,000.00 | 18,000.000 | 17,832.000 | 17,832.000 | 0.17 | 3,031.44 | |||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0003 DRAINAGE | |||||||
| 0200 | CULVERT PIPE-18 IN | 00462 | LF | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0205 | CULVERT PIPE-24 IN | 00464 | LF | 6.00 | 6.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0210 | CULVERT PIPE-36 IN EQUIV | 00496 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0215 | PIPE CULVERT HEADWALL-18 IN (SLOPED & FLARED) | 01204 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,600.00 | 1,600.00 | |||
| 0220 | REMOVE PIPE | 01310 | LF | 8.00 | 8.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0225 | DROP BOX INLET TYPE 3 | 01496 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0230 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0004 GUARDRAIL | |||||||
| 0235 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 465.00 | 465.000 | 437.000 | 437.000 | 10.00 | 4,370.00 | |||
| 0240 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 17.00 | 17.000 | 20.000 | 20.000 | 40.00 | 800.00 | |||
| 0245 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 2,200.00 | 22,000.00 | |||
| 0250 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,200.00 | 2,400.00 | |||
| 0255 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0260 | GUARDRAIL CONNECTOR TO BRIDGE END TY C | 02377 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,850.00 | 3,700.00 | |||
| 0265 | REMOVE GUARDRAIL | 02381 | LF | 11,500.00 | 11,500.000 | 12,500.000 | 12,500.000 | 1.00 | 12,500.00 | |||
| 0270 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 11,500.00 | 11,500.000 | 12,162.000 | 12,162.000 | 15.35 | 186,686.70 | |||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0005 SIGNING | |||||||
| 0275 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 918.25 | 918.250 | 20.250 | 869.000 | 889.250 | 13.00 | 263.25 | 11,560.25 | |
| 0280 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 27.12 | 27.120 | 27.120 | 27.120 | 14.00 | 379.68 | |||
| 0285 | STEEL POST TYPE 1 | 06410 | LF | 1,480.00 | 1,480.000 | 22.750 | 1,403.501 | 1,426.251 | 8.00 | 182.00 | 11,410.00 | |
| 0290 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 19.00 | 19.000 | 16.000 | 16.000 | 25.00 | 400.00 | |||
| 0295 | REMOVE SIGN | 21373ND | EACH | 60.00 | 60.000 | 60.000 | 60.000 | 25.00 | 1,500.00 | |||
| 0300 | BARCODE SIGN INVENTORY | 24631EC | EACH | 237.00 | 237.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1009900111702 | Fed/State Project Number | HSIP 0302 (024) | Category | 0006 DEMOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,000.00 | 0.00 | |||
| SUBTOT | $2,465.08 |
$1,565,225.42 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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