|
Report_Id: 212315 Est NO 0002 |
Date:07/08/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212315 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 06/18/2022 TO 06/30/2022 | ||||||
| Date Approved | 07/08/2022 | ||||||
| Primary Proj Number | MP10303772101 | ||||||
| Project No. | FD05 103 0377 000-008 | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | CRANSTON ROAD (KY 377) | ||||||
| Description | BEGIN AT KY 32 EXTENDING NORTH TO 0.110 MILES SOUTH OF ESTEP CEMETERY ROAD | ||||||
| Date Let | 09/24/2021 | Formal Acceptance | |||||
| Date Awarded | 10/06/2021 | Date Work Began | 06/07/2022 | ||||
| Date Contract Executed | 10/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $737,661.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $737,661.20 |
Total Earnings | $697,171.27 |
$672,913.86 |
$24,257.41 |
|
| Percent Complete | 94.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,489.93 |
Gross Earnings | $697,171.27 |
$672,913.86 |
$24,257.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $697,171.27 |
$672,913.86 |
$24,257.41 |
|||
| Contract Id | 212315 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 103 0377 000-008 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/18/2022 TO 06/30/2022 | |||||||
| 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 | 212315 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10303772101 | ||||||
| Estimate Nbr | 0002 | Period | 06/18/2022 TO 06/30/2022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10303772101 | Fed/State Project Number | FD05 103 0377 000-008 | 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 | MP10303772101 | Fed/State Project Number | FD05 103 0377 000-008 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,050.00 | 1,050.000 | 1,054.670 | 0.000 | 1,054.670 | 23.00 | 24,257.41 | 24,257.41 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 829.00 | 829.000 | 829.010 | 829.010 | 86.00 | 71,294.86 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,030.00 | 6,030.000 | 6,030.440 | 6,030.440 | 86.00 | 518,617.84 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 194.000 | 194.000 | 1.00 | 194.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 94.630 | 94.630 | 50.00 | 4,731.50 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 63,245.00 | 63,245.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 75,000.00 | 75,000.000 | 1,487.000 | 1,487.000 | 0.01 | 14.87 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 152,000.00 | 152,000.000 | 37,588.000 | 37,588.000 | 0.24 | 9,021.12 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,224.00 | 15,224.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 37,786.00 | 37,786.000 | 63,711.670 | 63,711.670 | 1.00 | 63,711.67 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 36.00 | 36.000 | 32.800 | 32.800 | 10.00 | 328.00 | |||
| Project | MP10303772101 | Fed/State Project Number | FD05 103 0377 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,118.00 | 0.00 | |||
| SUBTOT | $24,257.41 |
$697,171.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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