|
Report_Id: 193304 Est NO 0001 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193304 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 05/28/2019 TO 08/23/2019 | ||||||
| Date Approved | 09/03/2019 | ||||||
| Primary Proj Number | 0807407001901 | ||||||
| Project No. | CB06 074 0700 010-017, CB06 074 0741 000-001 | ||||||
| Primary County | MCCREARY | ||||||
| Name of Road | VARIOUS ROUTES IN MCCREARY COUNTY | ||||||
| Description | FROM ELMER BOGGS RD EXTENDING EAST TO KY 90 | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 08/14/2019 | ||||
| Date Contract Executed | 05/28/2019 | Open To Traffic | |||||
| Date NTP Issued | 05/28/2019 | Actual Completion Date | |||||
| Current Contract Amount | $569,192.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $569,192.20 |
Total Earnings | $296,424.93 |
$0.00 |
$296,424.93 |
|
| Percent Complete | 52.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $272,767.27 |
Gross Earnings | $296,424.93 |
$0.00 |
$296,424.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $296,424.93 |
$0.00 |
$296,424.93 |
|||
| Contract Id | 193304 | Change Order Summary |
County | MCCREARY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 074 0700 010-017, CB06 074 0741 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 05/28/2019 TO 08/23/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change Asphalt Material for Tack to NON-Tracking | Pending | 0 | $0.00 | 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 | 193304 | COMMONWEALTH OF KENTUCKY |
County | MCCREARY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0807407001901 | ||||||
| Estimate Nbr | 0001 | Period | 05/28/2019 TO 08/23/2019 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0807407001901 | Fed/State Project Number | CB06 074 0700 010-017 | Category | 0001 PAVING | |||||||
| 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 | 370.00 | 370.000 | 218.000 | 0.000 | 218.000 | 0.01 | 2.18 | 2.18 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 700) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,140.00 | 4,140.000 | 1,992.540 | 0.000 | 1,992.540 | 83.50 | 166,377.09 | 166,377.09 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 376.00 | 376.000 | 179.590 | 0.000 | 179.590 | 83.50 | 14,995.76 | 14,995.76 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 700) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 14.950 | 0.000 | 14.950 | 130.00 | 1,943.50 | 1,943.50 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 1,300.00 | 1,300.000 | 1,922.000 | 0.000 | 1,922.000 | 50.00 | 96,100.00 | 96,100.00 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 70,000.00 | 70,000.000 | 29,876.750 | 0.000 | 29,876.750 | 0.18 | 5,377.81 | 5,377.81 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 5,901.000 | 0.000 | 5,901.000 | 0.01 | 59.01 | 59.01 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,226.00 | 7,226.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,148.00 | 18,148.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 16.80 | 0.00 | |||
| Project | 0807407001901 | Fed/State Project Number | CB06 074 0700 010-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| SUBTOT | $286,855.36 |
$286,855.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0807407411902 | Fed/State Project Number | CB06 074 0741 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 96.000 | 0.000 | 96.000 | 0.01 | 0.96 | 0.96 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 741) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 550.00 | 550.000 | 0.000 | 0.000 | 83.50 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 83.50 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 741) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 3.220 | 0.000 | 3.220 | 130.00 | 418.60 | 418.60 | |
| 0105 | BASE FAILURE REPAIR | 03240 | SQYD | 115.00 | 115.000 | 143.000 | 0.000 | 143.000 | 50.00 | 7,150.00 | 7,150.00 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 934.00 | 934.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,346.00 | 2,346.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 16.80 | 0.00 | |||
| Project | 0807407411902 | Fed/State Project Number | CB06 074 0741 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| SUBTOT | $9,569.56 |
$296,424.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||