|
Report_Id: 193176 Est NO 0001 |
Date:11/20/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193176 | Estimate Number | 0001 | 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 | 10/11/2019 TO 10/30/2020 | ||||||
| Date Approved | 11/09/2020 | ||||||
| Primary Proj Number | 1009905991901 | ||||||
| Project No. | CB06 099 0599 003-005, CB06 099 1057 011-013, CB06 099 1639 000-002, CB06 099 2001 000-002 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | VARIOUS ROUTES IN POWELL COUNTY | ||||||
| Description | FROM 0.027 MILES NORTH OF EDWARDS RD ENXTENDING NORTH TO 0.0 34 MILES NORTH OF UNNAMED RD (PV 1003) | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | |||||
| Date Awarded | 10/02/2019 | Date Work Began | 08/12/2020 | ||||
| Date Contract Executed | 10/11/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/11/2019 | Actual Completion Date | |||||
| Current Contract Amount | $398,837.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $398,837.43 |
Total Earnings | $371,415.80 |
$0.00 |
$371,415.80 |
|
| Percent Complete | 93.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,421.63 |
Gross Earnings | $371,415.80 |
$0.00 |
$371,415.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $371,415.80 |
$0.00 |
$371,415.80 |
|||
| Contract Id | 193176 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 099 0599 003-005, CB06 099 1057 011-013, CB06 099 1639 000-002, CB06 099 2001 000-002 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 10/11/2019 TO 10/30/2020 | |||||||
| 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 | 193176 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009905991901 | ||||||
| Estimate Nbr | 0001 | Period | 10/11/2019 TO 10/30/2020 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1009905991901 | Fed/State Project Number | CB06 099 0599 003-005 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 599) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,600.00 | 1,600.00 | 1,600.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 520.00 | 520.000 | 520.210 | 0.000 | 520.210 | 87.75 | 45,648.42 | 45,648.42 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 71.00 | 71.000 | 70.870 | 0.000 | 70.870 | 87.75 | 6,218.84 | 6,218.84 | |
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,589.00 | 9,589.000 | 8,965.000 | 0.000 | 8,965.000 | 0.16 | 1,434.40 | 1,434.40 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,589.00 | 9,589.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 920.00 | 920.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,311.00 | 2,311.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009905991901 | Fed/State Project Number | CB06 099 0599 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.01 | 0.00 | |||
| SUBTOT | $54,901.67 |
$54,901.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009910571901 | Fed/State Project Number | CB06 099 1057 011-013 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 121.000 | 0.000 | 121.000 | 0.01 | 1.21 | 1.21 | |
| 0065 | MAINTAIN & CONTROL TRAFFIC (KY 1057) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,600.00 | 1,600.00 | 1,600.00 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 855.00 | 855.000 | 855.060 | 0.000 | 855.060 | 87.75 | 75,031.51 | 75,031.51 | |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 3.600 | 0.000 | 3.600 | 10.00 | 36.00 | 36.00 | |
| 0080 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 65.00 | 2,340.00 | 2,340.00 | |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 146.00 | 146.000 | 145.800 | 0.000 | 145.800 | 87.75 | 12,793.95 | 12,793.95 | |
| 0090 | BASE FAILURE REPAIR | 03240 | SQYD | 180.00 | 180.000 | 180.000 | 0.000 | 180.000 | 80.00 | 14,400.00 | 14,400.00 | |
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,840.00 | 15,840.000 | 15,840.000 | 0.000 | 15,840.000 | 0.16 | 2,534.40 | 2,534.40 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,840.00 | 15,840.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,558.00 | 1,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,914.00 | 3,914.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009910571901 | Fed/State Project Number | CB06 099 1057 011-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| SUBTOT | $108,737.07 |
$163,638.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009916391901 | Fed/State Project Number | CB06 099 1639 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 121.000 | 0.000 | 121.000 | 0.01 | 1.21 | 1.21 | |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 1639) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,600.00 | 1,600.00 | 1,600.00 | |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 605.00 | 605.000 | 605.480 | 0.000 | 605.480 | 87.75 | 53,130.87 | 53,130.87 | |
| 0135 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 38.000 | 0.000 | 38.000 | 65.00 | 2,470.00 | 2,470.00 | |
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 2.440 | 0.000 | 2.440 | 10.00 | 24.40 | 24.40 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 103.00 | 103.000 | 103.650 | 0.000 | 103.650 | 87.75 | 9,095.28 | 9,095.28 | |
| 0150 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 300.000 | 0.000 | 300.000 | 80.00 | 24,000.00 | 24,000.00 | |
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,560.00 | 10,560.000 | 10,560.000 | 0.000 | 10,560.000 | 0.16 | 1,689.60 | 1,689.60 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,560.00 | 10,560.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,102.00 | 1,102.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,768.00 | 2,768.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009916391901 | Fed/State Project Number | CB06 099 1639 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| SUBTOT | $92,011.36 |
$255,650.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009920011901 | Fed/State Project Number | CB06 099 2001 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 150.000 | 0.000 | 150.000 | 0.01 | 1.50 | 1.50 | |
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 2001) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0190 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 855.00 | 855.000 | 854.140 | 0.000 | 854.140 | 87.75 | 74,950.78 | 74,950.78 | |
| 0195 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0200 | LEVELING & WEDGING PG64-22 | 00190 | TON | 175.00 | 175.000 | 175.440 | 0.000 | 175.440 | 87.75 | 15,394.86 | 15,394.86 | |
| 0205 | MOBILIZATION FOR MILL & TEXT (KY 2001) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0210 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 19.070 | 0.000 | 19.070 | 175.00 | 3,337.25 | 3,337.25 | |
| 0215 | BASE FAILURE REPAIR | 03240 | SQYD | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 80.00 | 12,000.00 | 12,000.00 | |
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,840.00 | 15,840.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,840.00 | 15,840.000 | 16,133.000 | 0.000 | 16,133.000 | 0.16 | 2,581.28 | 2,581.28 | |
| 0235 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,602.00 | 1,602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,027.00 | 4,027.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009920011901 | Fed/State Project Number | CB06 099 2001 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,499.99 | 0.00 | |||
| SUBTOT | $115,765.67 |
$371,415.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||