Report_Id:   193304   Est NO  0003

Date:10/01/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 193304 Estimate Number 0003 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 09/07/2019  TO  09/20/2019
Date Approved 09/27/2019
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

$554,710.62

$554,180.37

$530.25

Percent Complete

97.46

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$14,481.58

 Gross Earnings

$554,710.62

$554,180.37

$530.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$554,710.62

$554,180.37

$530.25

Contract Id 193304

Change Order Summary

 County MCCREARY
Estimate Nbr 0003 Project Number CB06 074 0700 010-017, CB06 074 0741 000-001
Contractor HINKLE CONTRACTING COMPANY LLC Period 09/07/2019  TO  09/20/2019
 
 
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 Approved 09/26/2019 $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 0003 Period 09/07/2019  TO  09/20/2019
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 370.00 370.000 218.000 218.000 0.01 2.18
0010 MAINTAIN & CONTROL TRAFFIC (KY 700) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,140.00 4,140.000 4,112.840 4,112.840 83.50 343,422.14
0020 LEVELING & WEDGING PG64-22 00190 TON 376.00 376.000 383.480 383.480 83.50 32,020.58
0025 MOBILIZATION FOR MILL & TEXT (KY 700) 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 14.950 14.950 130.00 1,943.50
0035 BASE FAILURE REPAIR 03240 SQYD 1,300.00 1,300.000 1,922.000 1,922.000 50.00 96,100.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 70,000.00 70,000.000 69,130.750 69,130.750 0.18 12,443.53
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,000.00 20,000.000 7,396.000 7,396.000 0.01 73.96
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 32.00 32.000 24.000 0.000 24.000 10.50 252.00 252.00
0055 ASPHALT MATERIAL FOR TACK 00356 TON 35.00 0.000 10.510 10.510 10.00 105.10
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 20.833 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

$252.00

$491,362.99
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 96.000 0.01 0.96
0080 MAINTAIN & CONTROL TRAFFIC (KY 741) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0085 CL2 ASPH SURF 0.38D PG64-22 00301 TON 550.00 550.000 537.580 537.580 83.50 44,887.93
0090 LEVELING & WEDGING PG64-22 00190 TON 50.00 50.000 50.750 50.750 83.50 4,237.62
0095 MOBILIZATION FOR MILL & TEXT (KY 741) 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 3.220 3.220 130.00 418.60
0105 BASE FAILURE REPAIR 03240 SQYD 115.00 115.000 143.000 143.000 50.00 7,150.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,500.00 8,500.000 7,488.000 7,488.000 0.18 1,347.84
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 26.500 0.000 26.500 10.50 278.25 278.25
0125 ASPHALT MATERIAL FOR TACK 00356 TON 5.00 0.000 2.640 2.640 10.00 26.40
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 2.976 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

$278.25

$554,710.60
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00