|
Report_Id: 233003 Est NO 0002 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233003 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 09/09/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 0807407912201 | ||||||
| Project No. | CB06 074 0791 000-002, CB06 074 1044 000-005 | ||||||
| Primary County | MCCREARY | ||||||
| Name of Road | VARIOUS ROUTES IN MCCREARY COUNTY | ||||||
| Description | FROM THE END OF STATE MAINTENANCE EXTENDING NORTH TO KY 92 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 08/31/2023 | ||||
| Date Contract Executed | 02/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2023 | Actual Completion Date | 09/15/2023 | ||||
| Current Contract Amount | $718,613.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $718,613.30 |
Total Earnings | $705,359.91 |
$167,462.64 |
$537,897.27 |
|
| Percent Complete | 98.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,253.39 |
Gross Earnings | $705,359.91 |
$167,462.64 |
$537,897.27 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $705,359.91 |
$167,462.64 |
$537,897.27 |
|||
| Contract Id | 233003 | Change Order Summary |
County | MCCREARY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 074 0791 000-002, CB06 074 1044 000-005 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 09/09/2023 TO 09/22/2023 | |||||||
| 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 | 233003 | COMMONWEALTH OF KENTUCKY |
County | MCCREARY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0807407912201 | ||||||
| Estimate Nbr | 0002 | Period | 09/09/2023 TO 09/22/2023 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0807407912201 | Fed/State Project Number | CB06 074 0791 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 113.00 | 113.000 | 104.140 | 104.140 | 120.95 | 12,595.73 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 825.00 | 825.000 | 827.320 | 827.320 | 120.95 | 100,064.35 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 4.080 | 4.080 | 10.00 | 40.80 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 56.000 | 56.000 | 0.01 | 0.56 | |||
| 0025 | EDGE KEY | 02585 | LF | 120.00 | 120.000 | 143.000 | 143.000 | 75.00 | 10,725.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 791) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,000.00 | 14,000.000 | 13,221.120 | 13,221.120 | 0.25 | 3,305.28 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,608.00 | 1,608.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,039.00 | 4,039.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0807407912201 | Fed/State Project Number | CB06 074 0791 000-002 | Category | 0002 DEMOBILIZATON | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,137.51 | 0.00 | |||
| SUBTOT | $6,000.00 |
$132,731.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0807410442202 | Fed/State Project Number | CB06 074 1044 000-005 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 337.00 | 337.000 | 333.270 | 0.000 | 333.270 | 120.95 | 40,309.00 | 40,309.00 | |
| 0070 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 195.00 | 195.000 | 105.020 | 181.520 | 286.540 | 132.00 | 13,862.64 | 37,823.28 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,595.00 | 3,595.000 | 3,596.500 | 0.000 | 3,596.500 | 120.95 | 434,996.67 | 434,996.67 | |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 19.050 | 0.560 | 19.610 | 10.00 | 190.50 | 196.10 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 68.000 | 68.000 | 0.01 | 0.68 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1044) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1044) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,000.00 | 8,000.00 | 8,000.00 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 245.00 | 245.000 | 66.570 | 152.400 | 218.970 | 110.00 | 7,322.70 | 24,086.70 | |
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 2,399.000 | 0.000 | 2,399.000 | 0.01 | 23.99 | 23.99 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 80,967.000 | 0.000 | 80,967.000 | 0.25 | 20,241.75 | 20,241.75 | |
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 30.000 | 0.000 | 30.000 | 13.00 | 390.00 | 390.00 | |
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 140.00 | 560.00 | 560.00 | |
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,081.00 | 5,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,761.00 | 12,761.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0807410442202 | Fed/State Project Number | CB06 074 1044 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,137.49 | 0.00 | |||
| SUBTOT | $531,897.26 |
$705,359.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||