Report_Id:ESTIMATE FINAL updated 6-26-09

Date:07/08/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 213026 Estimate Number 0002 Estimate Type  FINAL
District Office JACKSON (10300)  Watts, Isaac T.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0028986
PO BOX 200
PARIS , KY , 40362
Pay Period 10/16/2021  TO  06/09/2022
Date Approved 06/24/2022
Primary Proj Number 1001303972003
Project No. CB06 013 0397 001-004, CB06 013 1278 000-003
Primary County BREATHITT
Name of Road VARIOUS ROADS IN BREATHITT COUNTY
Description FROM CURT ROAD EXTENDING NORTH TO KY 30
     
     
Date Let 01/29/2021 Formal Acceptance 11/19/2021
Date Awarded 02/08/2021 Date Work Began 10/04/2021
Date Contract Executed 02/22/2021 Open To Traffic 10/13/2021
Date NTP Issued 02/22/2021 Actual Completion Date 10/13/2021
Current Contract Amount

$376,475.76

Total to Date

Prev to Date

This Estimate
Original Amount

$376,475.76

 Total Earnings

$362,483.58

$327,809.00

$34,674.58

Percent Complete

96.28

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$13,992.18

 Gross Earnings

$362,483.58

$327,809.00

$34,674.58

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$362,483.58

$327,809.00

$34,674.58

Contract Id 213026

Change Order Summary

 County BREATHITT
Estimate Nbr 0002 Project Number CB06 013 0397 001-004, CB06 013 1278 000-003
Contractor HINKLE CONTRACTING COMPANY LLC Period 10/16/2021  TO  06/09/2022
 
 
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 213026

COMMONWEALTH OF KENTUCKY

County BREATHITT
Contract No

TRANSPORTATION CABINET

Primary Project Number 1001303972003
Estimate Nbr 0002 Period 10/16/2021  TO  06/09/2022
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 1001303972003 Fed/State Project Number CB06 013 0397 001-004 Category 0001 ROADWAY
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
0065 LEVELING & WEDGING PG64-22 00190 TON 320.00 320.000 311.930 311.930 88.10 27,481.03
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,555.00 1,555.000 1,556.410 1,556.410 88.10 137,119.72
0075 ASPHALT MATERIAL FOR TACK 00356 TON 8.00 8.000 7.550 7.550 10.00 75.50
0080 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 190.000 190.000 1.00 190.00
0085 MAINTAIN & CONTROL TRAFFIC (KY 397) 02650 LS 1.00 1.000 1.000 0.000 1.000 1,950.00 1,950.00 1,950.00
0090 MOBILIZATION FOR MILL & TEXT (KY 397) 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 185.00 2,775.00
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 42,050.00 42,050.000 167.000 167.000 0.09 15.03
0105 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 42,050.00 42,050.000 14,160.000 14,160.000 0.14 1,982.40
0110 FUEL ADJUSTMENT 10020NS DOLL 2,931.00 2,931.000 1,258.330 0.000 1,258.330 1.00 1,258.33 1,258.33
0115 ASPHALT ADJUSTMENT 10030NS DOLL 7,362.00 7,362.000 8,718.910 0.000 8,718.910 1.00 8,718.91 8,718.91
Project 1001303972003 Fed/State Project Number CB06 013 0397 001-004 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,637.51 2,637.51 2,637.51

SUBTOT

$14,564.75

$186,203.43
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1001312782004 Fed/State Project Number CB06 013 1278 000-003 Category 0001 ROADWAY
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 297.00 297.000 7.920 296.820 304.740 88.10 697.75 26,847.59
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,445.00 1,445.000 25.980 1,418.380 1,444.360 88.10 2,288.83 127,248.11
0015 ASPHALT MATERIAL FOR TACK 00356 TON 9.00 9.000 7.620 7.620 10.00 76.20
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 210.000 210.000 1.00 210.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 1278) 02650 LS 1.00 1.000 1.000 0.000 1.000 1,950.00 1,950.00 1,950.00
0030 MOBILIZATION FOR MILL & TEXT ( KY 1278) 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 185.00 2,775.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 39,072.00 39,072.000 831.000 0.000 831.000 0.09 74.79 74.79
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 39,072.00 39,072.000 24,748.000 0.000 24,748.000 0.14 3,464.72 3,464.72
0050 FUEL ADJUSTMENT 10020NS DOLL 2,726.00 2,726.000 1,134.630 0.000 1,134.630 1.00 1,134.63 1,134.63
0055 ASPHALT ADJUSTMENT 10030NS DOLL 6,846.00 6,846.000 7,861.610 0.000 7,861.610 1.00 7,861.61 7,861.61
Project 1001312782004 Fed/State Project Number CB06 013 1278 000-003 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,637.49 2,637.49 2,637.49

SUBTOT

$20,109.83

$362,483.58
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00