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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222493 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | SOMERSET (08300) Henderlight, Christopher D | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/12/2023 TO 04/24/2024 | ||||||
| Date Approved | 08/18/2024 | ||||||
| Primary Proj Number | MP10000802302 | ||||||
| Project No. | FD05 100 0080 016-019 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | HAL ROGERS PARKWAY (KY 80) | ||||||
| Description | FROM 180 FT EAST OF KY 914, EXTENDING EAST TO INTERSECTION W ITH US 27 | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | 07/31/2023 | ||||
| Date Awarded | 10/04/2022 | Date Work Began | 07/15/2023 | ||||
| Date Contract Executed | 10/17/2022 | Open To Traffic | 07/31/2023 | ||||
| Date NTP Issued | 10/17/2022 | Actual Completion Date | 07/31/2023 | ||||
| Current Contract Amount | $1,252,293.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,228,169.10 |
Total Earnings | $1,003,088.25 |
$1,008,440.33 |
$-5,352.08 |
|
| Percent Complete | 80.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $249,204.85 |
Gross Earnings | $1,003,088.25 |
$1,008,440.33 |
$-5,352.08 |
|
| Total Change Orders | $24,124.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,003,088.25 |
$1,008,440.33 |
$-5,352.08 |
|||
| Contract Id | 222493 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 100 0080 016-019 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/12/2023 TO 04/24/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Thermo Stripe and Time Extension | Approved | 08/02/2023 | $24,124.00 | 46.0 | |||||
| 002 | Signal Damage Settlement | Approved | 11/07/2023 | $0.00 | 0.0 | |||||
| 003 | Lot Pay Adjustment Override | Approved | 11/09/2023 | $0.00 | 0.0 | |||||
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 | 222493 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10000802302 | |||||||
| Estimate Nbr | 0003 | Period | 08/12/2023 TO 04/24/2024 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP10000802302 | Fed/State Project Number | FD05 100 0080 016-019 | 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 | MP10000802302 | Fed/State Project Number | FD05 100 0080 016-019 | Category | 0001 ROADWAY | |||||||
| 0005 | ASPHALT SEAL AGGREGATE | 00100 | TON | 400.00 | 400.000 | 281.010 | 281.010 | 80.00 | 22,480.80 | |||
| 0010 | ASPHALT SEAL COAT | 00103 | TON | 48.00 | 48.000 | 36.573 | 36.573 | 800.00 | 29,258.40 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 455.00 | 455.000 | 337.260 | 337.260 | 129.00 | 43,506.54 | |||
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | TON | 150.00 | 150.000 | 103.570 | 103.570 | 150.00 | 15,535.50 | |||
| 0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,000.00 | 6,000.000 | -8.090 | 5,736.290 | 5,728.200 | 129.00 | -1,043.61 | 738,937.80 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 290.000 | 290.000 | 0.01 | 2.90 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,500.00 | 9,500.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 750.00 | 3,750.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,000.00 | 6,000.000 | 0.120 | 4,319.588 | 4,319.708 | 21.00 | 2.52 | 90,713.86 | |
| 0055 | SHOULDER RUMBLE STRIPS | 02696 | LF | 38,000.00 | 38,000.000 | 23,873.000 | 23,873.000 | 0.32 | 7,639.36 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0065 | CONDUIT-1 IN | 04792 | LF | 20.00 | 20.000 | 10.000 | 10.000 | 4.70 | 47.00 | |||
| 0070 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0075 | TRENCHING AND BACKFILLING | 04820 | LF | 50.00 | 50.000 | 5.000 | 5.000 | 6.93 | 34.65 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,272.00 | 1,272.000 | 480.000 | 480.000 | 0.25 | 120.00 | |||
| 0085 | CABLE-NO. 14/1 PAIR | 04850 | LF | 990.00 | 990.000 | 0.000 | 0.000 | 1.26 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 546.00 | 546.000 | 60.000 | 60.000 | 10.00 | 600.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,000.00 | 60,000.000 | 2,222.000 | 4,870.000 | 7,092.000 | 0.20 | 444.40 | 1,418.40 | |
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 96.00 | 96.000 | 91.000 | 91.000 | 12.00 | 1,092.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 28.000 | 28.000 | 120.00 | 3,360.00 | |||
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 140.00 | 280.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,281.00 | 10,281.000 | 8.190 | -6,253.410 | -6,245.220 | 1.00 | 8.19 | -6,245.22 | |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 25,823.00 | 25,823.000 | 55.600 | -42,453.860 | -42,398.260 | 1.00 | 55.60 | -42,398.26 | |
| 0125 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 96.00 | 96.000 | 36.000 | 36.000 | 6.00 | 216.00 | |||
| 0130 | PVC CONDUIT-1 1/4 IN-SCHEDULE 40 | 24123EC | LF | 20.00 | 20.000 | 0.000 | 0.000 | 3.66 | 0.00 | |||
| 0135 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 350.00 | 350.000 | 312.000 | 312.000 | 18.00 | 5,616.00 | |||
| 0140 | LOOP TEST | 24963ED | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 700.00 | 2,100.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 30.00 | 30.000 | 8.090 | 18.930 | 27.020 | 10.00 | 80.90 | 270.20 | |
| 0150 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 40,000.00 | 0.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0155 | PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | LF | 25,200.00 | 0.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 8001 | PAVE STRIPING-THERMO-6 IN W Thermo Stripe 6 IN White | 06542 | LF | 0.00 | 40,000.000 | 29,753.000 | 29,753.000 | 1.27 | 37,786.31 | |||
| 8002 | PAVE STRIPING-THERMO-6 IN Y Thermo Stripe 6 IN Yellow | 06543 | LF | 0.00 | 25,200.000 | 21,304.000 | 21,304.000 | 1.27 | 27,056.08 | |||
| 8003 | ADMINISTRATIVE SETTLEMENT Signal Damage KY 80/US 27 | 10104NX | DOLL | 0.00 | 0.001 | -17,764.720 | 0.000 | -17,764.720 | 1.00 | -17,764.72 | -17,764.72 | |
| 8004 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 4,054.640 | 0.000 | 4,054.640 | 1.00 | 4,054.64 | 4,054.64 | |
| Project | MP10000802302 | Fed/State Project Number | FD05 100 0080 016-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 17,620.00 | 8,810.00 | 17,620.00 | |
| SUBTOT | $-5,352.08 |
$1,003,088.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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