|
Report_Id: 194212 Est NO 0009 |
Date:12/09/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 194212 | Estimate Number | 0009 | 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 | 11/02/2019 TO 11/15/2019 | ||||||
| Date Approved | 11/25/2019 | ||||||
| Primary Proj Number | 1009900111901 | ||||||
| Project No. | HSIP 5260 (045) | ||||||
| Primary County | POWELL | ||||||
| Name of Road | CAMPTON ROAD (KY 11) | ||||||
| Description | FROM 0.096 MILES EAST OF KY 1639 EXTENDING NORTHWEST TO BUEN A VISTA DRIVE | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 07/16/2019 | ||||
| Date Contract Executed | 06/12/2019 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2019 | Actual Completion Date | |||||
| Current Contract Amount | $1,999,645.47 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,999,645.47 |
Total Earnings | $1,629,167.77 |
$947,800.30 |
$681,367.47 |
|
| Percent Complete | 81.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $370,477.70 |
Gross Earnings | $1,629,167.77 |
$947,800.30 |
$681,367.47 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,629,167.77 |
$947,800.30 |
$681,367.47 |
|||
| Contract Id | 194212 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0009 | Project Number | HSIP 5260 (045) | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/02/2019 TO 11/15/2019 | |||||||
| 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 | 194212 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1009900111901 | ||||||
| Estimate Nbr | 0009 | Period | 11/02/2019 TO 11/15/2019 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1009900111901 | Fed/State Project Number | HSIP 5260 (045) | 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 | 1009900111901 | Fed/State Project Number | HSIP 5260 (045) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,145.00 | 1,145.000 | 1,915.770 | 1,915.770 | 105.00 | 201,155.85 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 7.00 | 7.000 | 75.540 | 75.540 | 475.00 | 35,881.50 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,386.00 | 6,386.000 | 6,863.400 | 0.000 | 6,863.400 | 87.00 | 597,115.80 | 597,115.80 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 50.00 | 50.000 | 20.350 | 0.000 | 20.350 | 10.00 | 203.50 | 203.50 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (POWELL KY 11) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 443.00 | 443.000 | 148.970 | 148.970 | 10.00 | 1,489.70 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 837.00 | 837.000 | 925.000 | 925.000 | 105.00 | 97,125.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,741.00 | 11,741.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,471.00 | 29,471.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | JOINT ADHESIVE | 20071EC | LF | 34,832.00 | 34,832.000 | 34,798.000 | 0.000 | 34,798.000 | 0.85 | 29,578.30 | 29,578.30 | |
| 0060 | LONGITUDINAL EDGE KEY | 21289ED | LF | 9,926.00 | 9,926.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| Project | 1009900111901 | Fed/State Project Number | HSIP 5260 (045) | Category | 0002 ROADWAY | |||||||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 193.00 | 193.000 | 36.000 | 0.000 | 36.000 | 10.00 | 360.00 | 360.00 | |
| 0070 | TEMP DITCH | 02159 | LF | 17,416.00 | 17,416.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0075 | DITCHING | 02237 | LF | 55,720.00 | 55,720.000 | 18,116.000 | 18,116.000 | 2.50 | 45,290.00 | |||
| 0080 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 9,450.00 | 9,450.000 | 1,850.000 | 0.000 | 1,850.000 | 16.55 | 30,617.50 | 30,617.50 | |
| 0085 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0095 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| 0100 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 24.00 | 24.000 | 2.000 | 0.000 | 2.000 | 2,200.00 | 4,400.00 | 4,400.00 | |
| 0105 | GUARDRAIL CONNECTOR TO BRIDGE END TY C | 02377 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0110 | REMOVE GUARDRAIL | 02381 | LF | 8,620.50 | 8,620.500 | 8,387.500 | 8,387.500 | 1.10 | 9,226.25 | |||
| 0115 | REMOVE TREES OR STUMPS | 02460 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0120 | CHANNEL LINING CLASS II | 02483 | TON | 500.00 | 500.000 | 364.820 | 364.820 | 48.00 | 17,511.36 | |||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0130 | DITCHING AND SHOULDERING | 02575 | LF | 13,944.00 | 13,944.000 | 13,944.000 | 13,944.000 | 15.00 | 209,160.00 | |||
| 0135 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 90.00 | 90.000 | 202.210 | 202.210 | 2.00 | 404.42 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 11) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 186,500.00 | 139,875.00 | |||
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0150 | EDGELINE RUMBLE STRIPS | 02697 | LF | 69,664.00 | 69,664.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0155 | TEMP SILT FENCE | 02701 | LF | 17,416.00 | 17,416.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0160 | SILT TRAP TYPE A | 02703 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0165 | SILT TRAP TYPE B | 02704 | EACH | 22.00 | 22.000 | 23.000 | 23.000 | 50.00 | 1,150.00 | |||
| 0170 | SILT TRAP TYPE C | 02705 | EACH | 22.00 | 22.000 | 9.000 | 9.000 | 250.00 | 2,250.00 | |||
| 0175 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0180 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0185 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0190 | STAKING (POWELL KY 11) | 02726 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 28,000.00 | 21,000.00 | |||
| 0195 | RAILROAD RAILS-DRILLED | 03234 | LF | 439.00 | 439.000 | 1,350.000 | 1,350.000 | 35.00 | 47,250.00 | |||
| 0200 | EXCAVATION AND BACKFILL | 03235 | CUYD | 45.00 | 45.000 | 99.500 | 99.500 | 100.00 | 9,950.00 | |||
| 0205 | CRIBBING | 03236 | SQFT | 450.00 | 450.000 | 700.000 | 700.000 | 7.25 | 5,075.00 | |||
| 0210 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,000.00 | 5,000.000 | 4,400.000 | 4,400.000 | 1.00 | 4,400.00 | |||
| 0215 | TEMP MULCH | 05952 | SQYD | 69,720.00 | 69,720.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0220 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 52,030.00 | 52,030.000 | 2,500.000 | 2,500.000 | 0.14 | 350.00 | |||
| 0225 | MAINTENANCE FERTILIZER | 05964 | TON | 5.40 | 5.400 | 0.300 | 0.300 | 650.00 | 195.00 | |||
| 0230 | SEEDING AND PROTECTION | 05985 | SQYD | 104,060.00 | 104,060.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0235 | AGRICULTURAL LIMESTONE | 05992 | TON | 64.50 | 64.500 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0240 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 425.80 | 425.800 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0245 | STEEL POST TYPE 1 | 06410 | LF | 1,120.00 | 1,120.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 81,125.000 | 44,723.000 | 125,848.000 | 0.14 | 11,357.50 | 17,618.72 | |
| 0255 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 132,490.00 | 132,490.000 | 59,499.000 | 0.000 | 59,499.000 | 0.13 | 7,734.87 | 7,734.87 | |
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 108.00 | 108.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0265 | GUARDRAIL-BRIDGE CASE I | 08805 | LF | 66.00 | 66.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0270 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0275 | REMOVE SIGN | 21373ND | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0280 | BARCODE SIGN INVENTORY | 24631EC | EACH | 115.00 | 115.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| Project | 1009900111901 | Fed/State Project Number | HSIP 5260 (045) | Category | 0003 DRAINAGE | |||||||
| 0285 | CULVERT PIPE-12 IN | 00460 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0290 | CULVERT PIPE-15 IN | 00461 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0295 | CULVERT PIPE-18 IN | 00462 | LF | 20.00 | 20.000 | 92.000 | 92.000 | 175.00 | 16,100.00 | |||
| 0300 | CULVERT PIPE-24 IN | 00464 | LF | 70.00 | 70.000 | 68.000 | 68.000 | 170.00 | 11,560.00 | |||
| 0305 | REMOVE PIPE | 01310 | LF | 61.00 | 61.000 | 127.000 | 127.000 | 20.00 | 2,540.00 | |||
| 0310 | S & F BOX INLET-OUTLET-24 IN | 01451 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 0315 | DROP BOX INLET TYPE 3 | 01496 | EACH | 12.00 | 12.000 | 9.000 | 9.000 | 4,400.00 | 39,600.00 | |||
| 0320 | DROP BOX INLET TYPE 12A | 01550 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 150.00 | 7,500.00 | |||
| 0325 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0330 | REMOVE HEADWALL | 02625 | EACH | 10.00 | 10.000 | 11.000 | 11.000 | 500.00 | 5,500.00 | |||
| Project | 1009900111901 | Fed/State Project Number | HSIP 5260 (045) | Category | 0004 DEMOBILIZATION | |||||||
| 0335 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,000.00 | 0.00 | |||
| SUBTOT | $681,367.47 |
$1,629,167.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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