|
Report_Id: 213196 Est NO 0002 |
Date:06/27/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213196 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 05/21/2022 TO 06/03/2022 | ||||||
| Date Approved | 06/10/2022 | ||||||
| Primary Proj Number | 0604903562101 | ||||||
| Project No. | CB06 049 0356 000-003, CB06 049 1054 007-010 | ||||||
| Primary County | HARRISON | ||||||
| Name of Road | VARIOUS ROUTES IN HARRISON COUNTY | ||||||
| Description | FROM THE SCOTT COUNTY LINE TO EXTENDING EAST TO SNOW ROAD | ||||||
| Date Let | 10/22/2021 | Formal Acceptance | |||||
| Date Awarded | 11/03/2021 | Date Work Began | 05/13/2022 | ||||
| Date Contract Executed | 11/09/2021 | Open To Traffic | |||||
| Date NTP Issued | 11/09/2021 | Actual Completion Date | |||||
| Current Contract Amount | $488,476.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $488,476.60 |
Total Earnings | $329,267.41 |
$40,720.00 |
$288,547.41 |
|
| Percent Complete | 67.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $159,209.19 |
Gross Earnings | $329,267.41 |
$40,720.00 |
$288,547.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $329,267.41 |
$40,720.00 |
$288,547.41 |
|||
| Contract Id | 213196 | Change Order Summary |
County | HARRISON | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 049 0356 000-003, CB06 049 1054 007-010 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 05/21/2022 TO 06/03/2022 | |||||||
| 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 | 213196 | COMMONWEALTH OF KENTUCKY |
County | HARRISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0604903562101 | ||||||
| Estimate Nbr | 0002 | Period | 05/21/2022 TO 06/03/2022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0604903562101 | Fed/State Project Number | CB06 049 0356 000-003 | 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 | |
| 0085 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 132.00 | 132.000 | 129.050 | 0.000 | 129.050 | 91.95 | 11,866.14 | 11,866.14 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,930.00 | 1,930.000 | 1,926.030 | 0.000 | 1,926.030 | 91.95 | 177,098.45 | 177,098.45 | |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 10.00 | 150.00 | 150.00 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 104.000 | 0.000 | 104.000 | 1.00 | 104.00 | 104.00 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC KY 356 | 02650 | LS | 1.00 | 1.000 | 0.650 | 0.100 | 0.750 | 3,000.00 | 1,950.00 | 2,250.00 | |
| 0115 | MOBILIZATION FOR MILL & TEXT KY 356 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 80.00 | 3,200.00 | 3,200.00 | |
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 225.00 | 225.000 | 100.000 | 100.000 | 85.00 | 8,500.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,130.00 | 59,130.000 | 3,181.000 | 0.000 | 3,181.000 | 0.01 | 31.81 | 31.81 | |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 59,130.00 | 59,130.000 | 58,845.000 | 0.000 | 58,845.000 | 0.15 | 8,826.75 | 8,826.75 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,210.00 | 3,210.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,062.00 | 8,062.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0604903562101 | Fed/State Project Number | CB06 049 0356 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,650.00 | 0.00 | |||
| SUBTOT | $206,227.16 |
$215,027.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0604910542101 | Fed/State Project Number | CB06 049 1054 007-010 | 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 | |
| 0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 57.00 | 57.000 | 0.000 | 0.000 | 91.95 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,605.00 | 1,605.000 | 745.390 | 0.000 | 745.390 | 91.95 | 68,538.61 | 68,538.61 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 124.000 | 0.000 | 124.000 | 1.00 | 124.00 | 124.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 1054 | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.100 | 0.500 | 3,000.00 | 1,200.00 | 1,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT KY 1054 | 02676 | LS | 1.00 | 1.000 | 2.000 | 0.000 | 2.000 | 3,000.00 | 6,000.00 | 6,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 80.00 | 4,800.00 | 4,800.00 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 350.00 | 350.000 | 372.000 | 372.000 | 85.00 | 31,620.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 47,700.00 | 47,700.000 | 1,153.000 | 0.000 | 1,153.000 | 0.01 | 11.53 | 11.53 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,700.00 | 47,700.000 | 10,974.000 | 0.000 | 10,974.000 | 0.15 | 1,646.10 | 1,646.10 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,587.00 | 2,587.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,498.00 | 6,498.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,075.00 | 0.00 | |||
| Project | 0604910542101 | Fed/State Project Number | CB06 049 1054 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,650.00 | 0.00 | |||
| SUBTOT | $82,320.24 |
$329,267.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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