|
Report_Id: 192142 Est NO 0002 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192142 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/09/2019 TO 08/23/2019 | ||||||
| Date Approved | 09/03/2019 | ||||||
| Primary Proj Number | MP03300521901 | ||||||
| Project No. | FD05 033 0052 017-022 | ||||||
| Primary County | ESTILL | ||||||
| Name of Road | BEATTYVILLE ROAD (KY 52) | ||||||
| Description | BEGIN AT KY 1182 EXTENDING EAST TO THE ESTILL/LEE COUNTY LIN E | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | |||||
| Date Awarded | 05/31/2019 | Date Work Began | 08/05/2019 | ||||
| Date Contract Executed | 06/18/2019 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2019 | Actual Completion Date | |||||
| Current Contract Amount | $505,922.62 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $505,922.62 |
Total Earnings | $460,462.80 |
$33,615.00 |
$426,847.80 |
|
| Percent Complete | 91.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $45,459.82 |
Gross Earnings | $460,462.80 |
$33,615.00 |
$426,847.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $460,462.80 |
$33,615.00 |
$426,847.80 |
|||
| Contract Id | 192142 | Change Order Summary |
County | ESTILL | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 033 0052 017-022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/09/2019 TO 08/23/2019 | |||||||
| 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 | 192142 | COMMONWEALTH OF KENTUCKY |
County | ESTILL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03300521901 | ||||||
| Estimate Nbr | 0002 | Period | 08/09/2019 TO 08/23/2019 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP03300521901 | Fed/State Project Number | FD05 033 0052 017-022 | 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 | MP03300521901 | Fed/State Project Number | FD05 033 0052 017-022 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 671.00 | 671.000 | 678.420 | 0.000 | 678.420 | 89.25 | 60,548.98 | 60,548.98 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,510.00 | 3,510.000 | 3,497.000 | 0.000 | 3,497.000 | 89.25 | 312,107.25 | 312,107.25 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 190.000 | 1.00 | 190.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 5,000.00 | 1,250.00 | 2,500.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 72.330 | 0.000 | 72.330 | 140.00 | 10,126.20 | 10,126.20 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 40,403.00 | 40,403.000 | 40,319.000 | 0.000 | 40,319.000 | 0.19 | 7,660.61 | 7,660.61 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 585.00 | 585.000 | 585.000 | 585.000 | 55.00 | 32,175.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 60.00 | 60.000 | 55.000 | 0.000 | 55.000 | 10.00 | 550.00 | 550.00 | |
| 0050 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 15.000 | 0.000 | 15.000 | 12.00 | 180.00 | 180.00 | |
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 650.00 | 650.00 | 650.00 | |
| 0060 | TRENCHING AND BACKFILLING | 04820 | LF | 75.00 | 75.000 | 40.000 | 0.000 | 40.000 | 4.00 | 160.00 | 160.00 | |
| 0065 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0070 | LOOP WIRE | 04830 | LF | 800.00 | 800.000 | 600.000 | 0.000 | 600.000 | 0.45 | 270.00 | 270.00 | |
| 0075 | POLE 35 FT WOODEN | 04871 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,250.00 | 1,250.00 | 1,250.00 | |
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 180.00 | 180.000 | 114.000 | 0.000 | 114.000 | 10.00 | 1,140.00 | 1,140.00 | |
| 0085 | ELECTRICAL SERVICE | 04899 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 80,806.00 | 80,806.000 | 63,718.000 | 0.000 | 63,718.000 | 0.15 | 9,557.70 | 9,557.70 | |
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,806.00 | 80,806.000 | 83,221.000 | 0.000 | 83,221.000 | 0.15 | 12,483.15 | 12,483.15 | |
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,127.00 | 6,127.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,388.00 | 15,388.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0115 | INSTALL CONTROLLER CABINET | 23206EC | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 22.00 | 22.000 | 16.390 | 0.000 | 16.390 | 10.00 | 163.90 | 163.90 | |
| Project | MP03300521901 | Fed/State Project Number | FD05 033 0052 017-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| SUBTOT | $426,847.79 |
$460,462.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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