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Report_Id: 182188 Est NO 0002 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182188 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Ratliff, Wes | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/14/2018 TO 07/27/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP08802031801 | ||||||
| Project No. | FD05 088 0203 000-004 | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | HAZEL GREEN - MIZE ROAD (KY 203) | ||||||
| Description | (MP 0.000) BEGINNING AT THE WOLFE COUNTY LINE EXTENDING NORT HERLY TO THE INTERSECTION WITH US 460 (MP 3.761) | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 06/27/2018 | ||||
| Date Contract Executed | 06/27/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/27/2018 | Actual Completion Date | |||||
| Current Contract Amount | $371,632.06 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $371,632.06 |
Total Earnings | $340,364.13 |
$338,675.51 |
$1,688.62 |
|
| Percent Complete | 91.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $31,267.93 |
Gross Earnings | $340,364.13 |
$338,675.51 |
$1,688.62 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $340,364.13 |
$338,675.51 |
$1,688.62 |
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| Contract Id | 182188 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 088 0203 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/14/2018 TO 07/27/2018 | |||||||
| 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 | 182188 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08802031801 | ||||||
| Estimate Nbr | 0002 | Period | 07/14/2018 TO 07/27/2018 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP08802031801 | Fed/State Project Number | FD05 088 0203 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 | MP08802031801 | Fed/State Project Number | FD05 088 0203 000-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 664.00 | 664.000 | 664.220 | 664.220 | 81.25 | 53,967.87 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,150.00 | 3,150.000 | 3,150.320 | 3,150.320 | 81.25 | 255,963.50 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 30.00 | 30.000 | 11.010 | 11.010 | 10.00 | 110.10 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 160.500 | 160.500 | 0.01 | 1.60 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,800.00 | 2,800.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 77.410 | 77.410 | 160.00 | 12,385.60 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 39,716.00 | 39,716.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,291.00 | 24,291.000 | 11,431.000 | 11,431.000 | 0.10 | 1,143.10 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 69,402.00 | 69,402.000 | 12,061.600 | 30,098.000 | 42,159.600 | 0.14 | 1,688.62 | 5,902.34 | |
| 0055 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 270.00 | 270.000 | 509.000 | 509.000 | 10.00 | 5,090.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,937.00 | 5,937.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,911.00 | 14,911.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP08802031801 | Fed/State Project Number | FD05 088 0203 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,600.00 | 0.00 | |||
| SUBTOT | $1,688.62 |
$340,364.12 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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