|
Report_Id: 222377 Est NO 0001 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222377 | 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 | 06/20/2022 TO 09/09/2022 | ||||||
| Date Approved | 09/16/2022 | ||||||
| Primary Proj Number | MP01300302301 | ||||||
| Project No. | FD05 013 0030 000-006 | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | BOONEVILLE - JACKSON - SALYERSVILLE ROAD (KY 30) | ||||||
| Description | FROM OWSLEY COUNTY LINE EXTENDING EAST TO A POINT 0.85 WEST OF KY 2469 | ||||||
| Date Let | 05/26/2022 | Formal Acceptance | |||||
| Date Awarded | 06/07/2022 | Date Work Began | 08/30/2022 | ||||
| Date Contract Executed | 06/20/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2022 | Actual Completion Date | |||||
| Current Contract Amount | $701,932.79 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $701,932.79 |
Total Earnings | $632,354.75 |
$0.00 |
$632,354.75 |
|
| Percent Complete | 90.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,578.04 |
Gross Earnings | $632,354.75 |
$0.00 |
$632,354.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $632,354.75 |
$0.00 |
$632,354.75 |
|||
| Contract Id | 222377 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 013 0030 000-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/20/2022 TO 09/09/2022 | |||||||
| 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 | 222377 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01300302301 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2022 TO 09/09/2022 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP01300302301 | Fed/State Project Number | FD05 013 0030 000-006 | 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 | MP01300302301 | Fed/State Project Number | FD05 013 0030 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 875.00 | 875.000 | 867.180 | 0.000 | 867.180 | 119.75 | 103,844.80 | 103,844.80 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,180.00 | 4,180.000 | 4,177.170 | 0.000 | 4,177.170 | 119.75 | 500,216.10 | 500,216.10 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 20.240 | 0.000 | 20.240 | 10.00 | 202.40 | 202.40 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 215.00 | 215.000 | 130.000 | 0.000 | 130.000 | 0.01 | 1.30 | 1.30 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,000.00 | 3,000.00 | 3,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 44.00 | 44.000 | 54.000 | 0.000 | 54.000 | 150.00 | 8,100.00 | 8,100.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 54,000.00 | 54,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 55,000.00 | 55,000.000 | 2,189.000 | 0.000 | 2,189.000 | 0.01 | 21.89 | 21.89 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 110,000.00 | 110,000.000 | 58,201.000 | 0.000 | 58,201.000 | 0.24 | 13,968.24 | 13,968.24 | |
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 640.00 | 640.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,468.00 | 8,468.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,268.00 | 21,268.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01300302301 | Fed/State Project Number | FD05 013 0030 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,373.39 | 0.00 | |||
| SUBTOT | $632,354.74 |
$632,354.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||