|
Report_Id: 212041 Est NO 0001 |
Date:10/07/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212041 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/09/2021 TO 09/17/2021 | ||||||
| Date Approved | 09/24/2021 | ||||||
| Primary Proj Number | MP06124212101 | ||||||
| Project No. | FD05 061 025E 008-010, FD05 061 2421 000-002 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | KY 2421 AND US 25E IN KNOX COUNTY | ||||||
| Description | BEGINNING AT KY 225 EXTENDING NORTH TO KY 6. | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | |||||
| Date Awarded | 03/30/2021 | Date Work Began | 09/10/2021 | ||||
| Date Contract Executed | 04/09/2021 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2021 | Actual Completion Date | |||||
| Current Contract Amount | $603,228.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $603,228.25 |
Total Earnings | $70,108.04 |
$0.00 |
$70,108.04 |
|
| Percent Complete | 11.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $533,120.21 |
Gross Earnings | $70,108.04 |
$0.00 |
$70,108.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $70,108.04 |
$0.00 |
$70,108.04 |
|||
| Contract Id | 212041 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 061 025E 008-010, FD05 061 2421 000-002 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/09/2021 TO 09/17/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 09/29/2021 | $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 | 212041 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06124212101 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2021 TO 09/17/2021 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP061025E2101 | Fed/State Project Number | FD05 061 025E 008-010 | 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 | |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 84.50 | 0.00 | |||
| 0095 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 225.00 | 225.000 | 209.070 | 0.000 | 209.070 | 90.00 | 18,816.30 | 18,816.30 | |
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,145.00 | 1,145.000 | 0.000 | 0.000 | 84.50 | 0.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,725.00 | 1,725.000 | 0.000 | 0.000 | 91.25 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (US 25E) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0125 | MOBILIZATION FOR MILL & TEXT (US 25E) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 555.00 | 555.000 | 182.160 | 0.000 | 182.160 | 19.50 | 3,552.12 | 3,552.12 | |
| 0135 | SHOULDER RUMBLE STRIPS | 02696 | LF | 14,964.00 | 14,964.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0140 | CONDUIT-1 1/4 IN | 04793 | LF | 158.00 | 158.000 | 0.000 | 0.000 | 6.40 | 0.00 | |||
| 0145 | TRENCHING AND BACKFILLING | 04820 | LF | 158.00 | 158.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0150 | LOOP WIRE | 04830 | LF | 892.00 | 892.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0155 | LOOP SAW SLOT AND FILL | 04895 | LF | 372.00 | 372.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0165 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 11,223.00 | 11,223.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0170 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 7,482.00 | 7,482.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,137.00 | 5,137.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,902.00 | 12,902.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 120.00 | 120.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP061025E2101 | Fed/State Project Number | FD05 061 025E 008-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,325.00 | 0.00 | |||
| SUBTOT | $22,368.42 |
$22,368.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06124212101 | Fed/State Project Number | FD05 061 2421 000-002 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 96.00 | 96.000 | 0.000 | 0.000 | 84.50 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 91.25 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2421) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2421) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,500.00 | 1,500.000 | 1,480.050 | 0.000 | 1,480.050 | 19.50 | 28,860.97 | 28,860.97 | |
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 72.00 | 72.000 | 50.880 | 0.000 | 50.880 | 168.50 | 8,573.28 | 8,573.28 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 9,428.000 | 0.000 | 9,428.000 | 0.22 | 2,074.16 | 2,074.16 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 275.00 | 275.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 405.00 | 405.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 217.00 | 217.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 72.00 | 72.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0075 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 144.00 | 144.000 | 144.000 | 0.000 | 144.000 | 39.80 | 5,731.20 | 5,731.20 | |
| 0080 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06124212101 | Fed/State Project Number | FD05 061 2421 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,325.00 | 0.00 | |||
| SUBTOT | $47,739.61 |
$70,108.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||