|
Report_Id: 222113 Est NO 0001 |
Date:07/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222113 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| 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 | 02/23/2022 TO 07/15/2022 | ||||||
| Date Approved | 07/22/2022 | ||||||
| Primary Proj Number | MP06500522202 | ||||||
| Project No. | FD05 065 0052 000-004 | ||||||
| Primary County | LEE | ||||||
| Name of Road | IRVINE - BEATYVILLE (KY 52) | ||||||
| Description | BEGINNING AT THE ESTILL - LEE COUNTY LINE EXTENDING EAST TO 0.028 MILES WEST OF CRYSTAL CREEK LANE. | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | |||||
| Date Awarded | 02/08/2022 | Date Work Began | 07/14/2022 | ||||
| Date Contract Executed | 02/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2022 | Actual Completion Date | |||||
| Current Contract Amount | $317,596.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $317,596.04 |
Total Earnings | $15,304.50 |
$0.00 |
$15,304.50 |
|
| Percent Complete | 4.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $302,291.54 |
Gross Earnings | $15,304.50 |
$0.00 |
$15,304.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,304.50 |
$0.00 |
$15,304.50 |
|||
| Contract Id | 222113 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 065 0052 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 02/23/2022 TO 07/15/2022 | |||||||
| 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 | 222113 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06500522202 | ||||||
| Estimate Nbr | 0001 | Period | 02/23/2022 TO 07/15/2022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP06500522202 | Fed/State Project Number | FD05 065 0052 000-004 | 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 | MP06500522202 | Fed/State Project Number | FD05 065 0052 000-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 95.25 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,390.00 | 2,390.000 | 0.000 | 0.000 | 95.25 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 480.00 | 480.000 | 169.500 | 0.000 | 169.500 | 1.00 | 169.50 | 169.50 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,900.00 | 2,450.00 | 2,450.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,900.00 | 3,900.00 | 3,900.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 155.00 | 5,425.00 | 5,425.00 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 32,500.00 | 32,500.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 65,000.00 | 65,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 420.00 | 420.000 | 420.000 | 0.000 | 420.000 | 8.00 | 3,360.00 | 3,360.00 | |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP06500522202 | Fed/State Project Number | FD05 065 0052 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,693.54 | 0.00 | |||
| SUBTOT | $15,304.50 |
$15,304.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||