Report_Id:   213118   Est NO  0004

Date:05/01/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 213118 Estimate Number 0004 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 07/16/2022  TO  04/07/2023
Date Approved 05/01/2023
Primary Proj Number 0807414702101
Project No. CB06 074 1470 000-003, CB06 074 3251 000-002
Primary County MCCREARY
Name of Road VARIOUS ROUTES IN MCCREARY COUNTY
Description FROM THE BEGINNING OF STATE MAINTENANCE EXTENDING EAST TO 0. 119 MILES EAST OF SILERVILLE CEMETERY CIR
     
     
Date Let 07/23/2021 Formal Acceptance
Date Awarded 08/04/2021 Date Work Began 06/09/2022
Date Contract Executed 08/20/2021 Open To Traffic
Date NTP Issued 08/20/2021 Actual Completion Date 07/01/2022
Current Contract Amount

$380,803.15

Total to Date

Prev to Date

This Estimate
Original Amount

$375,609.90

 Total Earnings

$372,840.45

$364,048.03

$8,792.42

Percent Complete

97.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$7,962.70

 Gross Earnings

$372,840.45

$364,048.03

$8,792.42

Total Change Orders

$5,193.25

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$372,840.45

$364,048.03

$8,792.42

Contract Id 213118

Change Order Summary

 County MCCREARY
Estimate Nbr 0004 Project Number CB06 074 1470 000-003, CB06 074 3251 000-002
Contractor HINKLE CONTRACTING COMPANY LLC Period 07/16/2022  TO  04/07/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Overruns, Lot Pay and Non-Spec Material Approved 04/21/2023 $5,193.25 3.0
 
 
 
 

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 213118

COMMONWEALTH OF KENTUCKY

County MCCREARY
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0807414702101
Estimate Nbr 0004 Period 07/16/2022  TO  04/07/2023
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 0807414702101 Fed/State Project Number CB06 074 1470 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 159.00 159.000 150.180 150.180 87.75 13,178.29
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,715.00 1,715.000 1,707.850 1,707.850 87.75 149,863.83
0015 ASPHALT MATERIAL FOR TACK 00356 TON 15.00 15.000 0.000 0.000 10.00 0.00
0020 TEMPORARY SIGNS 02562 SQFT 370.00 370.000 96.000 96.000 0.01 0.96
0025 EDGE KEY 02585 LF 21.00 21.000 40.000 40.000 60.00 2,400.00
0030 MAINTAIN & CONTROL TRAFFIC (KY 1470) 02650 LS 1.00 1.000 1.000 0.000 1.000 2,000.00 2,000.00 2,000.00
0035 BASE FAILURE REPAIR 03240 SQYD 870.00 895.000 892.000 892.000 72.00 64,224.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,000.00 4,000.000 1,738.000 1,738.000 0.01 17.38
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 25,000.00 25,000.000 23,246.000 23,246.000 0.17 3,951.82
0050 PAVE MARKING-THERMO R 6 FT 06562 EACH 2.00 2.000 2.000 0.000 2.000 105.00 210.00 210.00
0055 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 44.00 44.000 42.000 0.000 42.000 15.00 630.00 630.00
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 30.00 30.000 21.400 0.000 21.400 12.50 267.50 267.50
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 1,150.000 1,138.560 0.000 1,138.560 1.00 1,138.56 1,138.56
8002 NON-SPEC MATERIAL Stiping Retroreflectivity 10070NS DOLL 0.00 1.000 -2,174.980 0.000 -2,174.980 1.00 -2,174.98 -2,174.98
Project 0807414702101 Fed/State Project Number CB06 074 1470 000-003 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.000 0.500 5,555.00 2,777.50 2,777.50

SUBTOT

$4,848.58

$238,484.87
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0807432512102 Fed/State Project Number CB06 074 3251 000-002 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
0070 LEVELING & WEDGING PG64-22 00190 TON 70.00 70.000 75.600 75.600 87.75 6,633.90
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 770.00 785.000 783.340 783.340 87.75 68,738.08
0080 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 0.000 0.000 10.00 0.00
0085 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 96.000 96.000 0.01 0.96
0090 EDGE KEY 02585 LF 60.00 60.000 74.000 74.000 60.00 4,440.00
0095 MAINTAIN & CONTROL TRAFFIC (KY 3251) 02650 LS 1.00 1.000 1.000 0.000 1.000 2,000.00 2,000.00 2,000.00
0100 BASE FAILURE REPAIR 03240 SQYD 695.00 695.000 676.000 676.000 72.00 48,672.00
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,000.00 2,000.000 0.000 0.000 0.01 0.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 12,000.00 12,000.000 11,334.000 11,334.000 0.17 1,926.78
0115 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 0.000 4.000 105.00 420.00 420.00
0120 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 88.00 88.000 86.000 0.000 86.000 15.00 1,290.00 1,290.00
0125 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 64.00 64.000 54.000 0.000 54.000 12.50 675.00 675.00
8004 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 925.000 522.230 0.000 522.230 1.00 522.23 522.23
8005 NON-SPEC MATERIAL Stiping Retroreflectivity 10070NS DOLL 0.00 1.000 -963.390 0.000 -963.390 1.00 -963.39 -963.39
Project 0807432512102 Fed/State Project Number CB06 074 3251 000-002 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.000 0.500 0.00 0.00

SUBTOT

$3,943.84

$372,840.43
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00