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Report_Id: 222116 Est NO 0006 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222116 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/15/2023 TO 10/06/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | MP09500112202 | ||||||
| Project No. | FD05 095 0011 012-015 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | BOONEVILLE - BEATYVILLE (KY 11) | ||||||
| Description | BEGINNING AT KY 30 EXTENDING NORTH TO 0.327 MILES NORTH OF K Y 3536. | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | |||||
| Date Awarded | 02/08/2022 | Date Work Began | 11/08/2022 | ||||
| Date Contract Executed | 02/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2022 | Actual Completion Date | 12/16/2022 | ||||
| Current Contract Amount | $641,372.21 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $603,023.58 |
Total Earnings | $618,662.39 |
$601,717.39 |
$16,945.00 |
|
| Percent Complete | 96.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,709.82 |
Gross Earnings | $618,662.39 |
$601,717.39 |
$16,945.00 |
|
| Total Change Orders | $38,348.63 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $618,662.39 |
$601,717.39 |
$16,945.00 |
|||
| Contract Id | 222116 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 095 0011 012-015 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/15/2023 TO 10/06/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non Tracking Tack Addition | Approved | 04/28/2022 | $0.00 | 0.0 | |||||
| 002 | Planning Loop reinstall and Asphalt Adjustment addition | Approved | 07/17/2023 | $38,348.63 | 258.0 | |||||
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 | 222116 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09500112202 | ||||||
| Estimate Nbr | 0006 | Period | 07/15/2023 TO 10/06/2023 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP09500112202 | Fed/State Project Number | FD05 095 0011 012-015 | 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 | MP09500112202 | Fed/State Project Number | FD05 095 0011 012-015 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 424.00 | 424.000 | 369.370 | 369.370 | 95.95 | 35,441.05 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,300.00 | 4,300.000 | 4,308.690 | 4,308.690 | 95.95 | 413,418.80 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 37.00 | 0.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 128.000 | 128.000 | 0.01 | 1.28 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 0.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,300.00 | 4,300.000 | 4,625.000 | 4,625.000 | 16.00 | 74,000.00 | |||
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 27,000.00 | 27,000.000 | 23,585.000 | 23,585.000 | 0.14 | 3,301.90 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,000.00 | 64,000.000 | 43,709.000 | 43,709.000 | 0.16 | 6,993.44 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 64,000.00 | 64,000.000 | 28,106.000 | 28,106.000 | 0.25 | 7,026.50 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,532.00 | 7,532.000 | 6,498.780 | 6,498.780 | 1.00 | 6,498.78 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,919.00 | 43,487.630 | 43,487.630 | 43,487.630 | 1.00 | 43,487.63 | |||
| 0085 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 12,500.00 | 12,500.000 | 12,192.000 | 12,192.000 | 0.25 | 3,048.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 37.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 8001 | LOOP SAW SLOT AND FILL Traffic Count Station | 04895 | LF | 0.00 | 80.000 | 91.000 | 0.000 | 91.000 | 15.00 | 1,365.00 | 1,365.00 | |
| 8002 | MAINTAIN & CONTROL TRAFFIC Traffic Count Station | 02650 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,780.00 | 4,780.00 | 4,780.00 | |
| 8003 | PIEZOELECTRIC SENSOR Traffic Count Station | 04829 | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 2,700.00 | 10,800.00 | 10,800.00 | |
| Project | MP09500112202 | Fed/State Project Number | FD05 095 0011 012-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,911.68 | 0.00 | |||
| SUBTOT | $16,945.00 |
$618,662.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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