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Report_Id: 192189 Est NO 0004 |
Date:02/06/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192189 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Leach, David L. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/08/2019 TO 01/27/2020 | ||||||
| Date Approved | 01/30/2020 | ||||||
| Primary Proj Number | MP10300321902 | ||||||
| Project No. | FD05 103 0032 005-007 | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | MOREHEAD CONNECTOR (KY 32) | ||||||
| Description | BEGIN AT EASTBOUND RAMP PAVEMENT CHANGE EXTENDING EAST TO 92 4 FEET EAST OF WHITTAKER STREET | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | |||||
| Date Awarded | 05/31/2019 | Date Work Began | 07/16/2019 | ||||
| Date Contract Executed | 06/18/2019 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2019 | Actual Completion Date | 09/24/2019 | ||||
| Current Contract Amount | $705,279.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $656,320.02 |
Total Earnings | $585,316.76 |
$552,390.28 |
$32,926.48 |
|
| Percent Complete | 82.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $119,962.80 |
Gross Earnings | $585,316.76 |
$552,390.28 |
$32,926.48 |
|
| Total Change Orders | $48,959.54 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $585,316.76 |
$552,390.28 |
$32,926.48 |
|||
| Contract Id | 192189 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 103 0032 005-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 10/08/2019 TO 01/27/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | contract omission | Approved | 11/06/2019 | $48,959.54 | 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 | 192189 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10300321902 | ||||||
| Estimate Nbr | 0004 | Period | 10/08/2019 TO 01/27/2020 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10300321902 | Fed/State Project Number | FD05 103 0032 005-007 | 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 | MP10300321902 | Fed/State Project Number | FD05 103 0032 005-007 | Category | 0001 PAVING | |||||||
| 0005 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 980.00 | 980.000 | 900.140 | 900.140 | 96.00 | 86,413.44 | |||
| 0010 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 3,336.00 | 3,336.000 | 3,027.810 | 3,027.810 | 99.00 | 299,753.19 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 8.390 | 8.390 | 300.00 | 2,517.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 202.500 | 202.500 | 1.00 | 202.50 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 39,000.00 | 39,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,000.00 | 16,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,316.00 | 4,316.000 | 4,049.970 | 4,049.970 | 11.00 | 44,549.67 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 850.00 | 1,700.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 80.00 | 123.500 | 123.500 | 123.500 | 10.89 | 1,344.91 | |||
| 0050 | CONDUIT-2 IN | 04795 | LF | 60.00 | 60.000 | 31.000 | 31.000 | 11.26 | 349.06 | |||
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 619.73 | 2,478.92 | |||
| 0060 | TRENCHING AND BACKFILLING | 04820 | LF | 120.00 | 130.500 | 130.500 | 130.500 | 4.09 | 533.74 | |||
| 0065 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 8.000 | 8.000 | 8.000 | 2,400.00 | 19,200.00 | |||
| 0070 | LOOP WIRE | 04830 | LF | 2,300.00 | 3,669.000 | 3,677.000 | 3,677.000 | 0.52 | 1,912.04 | |||
| 0075 | CABLE-NO. 14/1 PAIR | 04850 | LF | 700.00 | 700.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 350.00 | 804.000 | 802.000 | 802.000 | 9.63 | 7,723.26 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 17,776.000 | 17,776.000 | 0.16 | 2,844.16 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,850.00 | 30,850.000 | 16,646.000 | 16,646.000 | 0.16 | 2,663.36 | |||
| 0095 | JOINT SEALING | 08540 | LF | 3,590.00 | 3,590.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,467.00 | 6,467.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,244.00 | 16,244.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | REMOVE AND REINSTALL QWICK CURB | 24625EC | LF | 650.00 | 650.000 | 357.000 | 357.000 | 65.00 | 23,205.00 | |||
| 8001 | PAVE MARKING-THERMO CURV ARROW pave marking thermo curv arrow | 06574 | EACH | 0.00 | 20.000 | 18.000 | 0.000 | 18.000 | 110.00 | 1,980.00 | 1,980.00 | |
| 8002 | PAVE MARKING-THERMO STOP BAR-24IN 24" stop bar | 06568 | LF | 0.00 | 150.000 | 112.000 | 0.000 | 112.000 | 10.00 | 1,120.00 | 1,120.00 | |
| 8003 | WOOD POST 4x4 wooden post | 20360ES818 | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 432.04 | 1,728.16 | 1,728.16 | |
| 8004 | GALVANIZED STEEL CABINET steel cabinet | 20359NN | EACH | 0.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,071.66 | 2,143.32 | 2,143.32 | |
| 8005 | MAINTAIN & CONTROL TRAFFIC add maint traffic | 02650 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,750.00 | 3,750.00 | 3,750.00 | |
| 8006 | JOINT ADHESIVE joint adhesive | 20071EC | LF | 0.00 | 17,950.000 | 17,764.000 | 0.000 | 17,764.000 | 1.25 | 22,205.00 | 22,205.00 | |
| Project | MP10300321902 | Fed/State Project Number | FD05 103 0032 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| SUBTOT | $32,926.48 |
$585,316.74 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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