|
Report_Id: 213192 Est NO 0002 |
Date:07/08/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213192 | Estimate Number | 0002 | 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 | 06/18/2022 TO 06/30/2022 | ||||||
| Date Approved | 07/08/2022 | ||||||
| Primary Proj Number | 1106102332101 | ||||||
| Project No. | CB06 061 0233 000-002, CB06 061 0459 005-008, CB06 061 1809 002-005 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | VARIOUS ROUTES IN KNOX COUNTY | ||||||
| Description | FROM KY 6 EXTENDING NORTH TO 670 FEET NORTH OF DEMPS HOLLOW ROAD | ||||||
| Date Let | 10/22/2021 | Formal Acceptance | |||||
| Date Awarded | 11/03/2021 | Date Work Began | |||||
| Date Contract Executed | 11/09/2021 | Open To Traffic | |||||
| Date NTP Issued | 11/09/2021 | Actual Completion Date | |||||
| Current Contract Amount | $534,612.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $534,612.93 |
Total Earnings | $485,458.94 |
$340,021.64 |
$145,437.30 |
|
| Percent Complete | 90.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,153.99 |
Gross Earnings | $485,458.94 |
$340,021.64 |
$145,437.30 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $485,458.94 |
$340,021.64 |
$145,437.30 |
|||
| Contract Id | 213192 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 061 0233 000-002, CB06 061 0459 005-008, CB06 061 1809 002-005 | |||||||
| 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 | 213192 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106102332101 | ||||||
| Estimate Nbr | 0002 | Period | 06/18/2022 TO 06/30/2022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1106102332101 | Fed/State Project Number | CB06 061 0233 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 | 139.00 | 139.000 | 139.770 | 0.000 | 139.770 | 87.50 | 12,229.87 | 12,229.87 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,310.00 | 1,310.000 | 1,308.350 | 0.000 | 1,308.350 | 87.50 | 114,480.62 | 114,480.62 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 3.430 | 0.000 | 3.430 | 5.00 | 17.15 | 17.15 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 170.000 | 0.000 | 170.000 | 0.01 | 1.70 | 1.70 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 233 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,200.00 | 5,200.00 | 5,200.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT KY 233 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,500.00 | 6,500.00 | 6,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,920.00 | 7,920.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,840.00 | 15,840.000 | 15,878.000 | 0.000 | 15,878.000 | 0.23 | 3,651.94 | 3,651.94 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 21.000 | 0.000 | 21.000 | 14.00 | 294.00 | 294.00 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,255.00 | 2,255.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,665.00 | 5,665.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106102332101 | Fed/State Project Number | CB06 061 0233 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,495.00 | 0.00 | |||
| SUBTOT | $142,375.29 |
$142,375.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106104592103 | Fed/State Project Number | CB06 061 0459 005-008 | 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 | |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 203.00 | 203.000 | 199.380 | 199.380 | 87.50 | 17,445.75 | |||
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,675.00 | 1,675.000 | 1,678.790 | 1,678.790 | 87.50 | 146,894.12 | |||
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 8.960 | 8.960 | 5.00 | 44.80 | |||
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 42.000 | 42.000 | 55.00 | 2,310.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC KY 459 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 5,200.00 | 2,600.00 | 5,200.00 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,618.00 | 10,618.000 | 2,678.000 | 2,678.000 | 0.01 | 26.78 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,236.00 | 21,236.000 | 18,018.000 | 18,018.000 | 0.23 | 4,144.14 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,923.00 | 2,923.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,342.00 | 7,342.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106104592103 | Fed/State Project Number | CB06 061 0459 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,495.00 | 0.00 | |||
| SUBTOT | $2,600.00 |
$318,440.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106118092102 | Fed/State Project Number | CB06 061 1809 002-005 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 195.00 | 195.000 | 203.590 | 203.590 | 87.50 | 17,814.12 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,670.00 | 1,670.000 | 1,652.490 | 1,652.490 | 87.50 | 144,592.87 | |||
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 55.00 | 2,420.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC KY 1809 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,111.00 | 10,111.000 | 4,405.000 | 4,405.000 | 0.01 | 44.05 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,222.00 | 20,222.000 | 7,326.000 | 7,326.000 | 0.23 | 1,684.98 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 33.000 | 0.000 | 33.000 | 14.00 | 462.00 | 462.00 | |
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,903.00 | 2,903.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,291.00 | 7,291.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106118092102 | Fed/State Project Number | CB06 061 1809 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,495.00 | 0.00 | |||
| SUBTOT | $462.00 |
$485,458.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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