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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242068 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 11/18/2024 TO 02/03/2025 | ||||||
| Date Approved | 03/03/2025 | ||||||
| Primary Proj Number | MP00724022302 | ||||||
| Project No. | FD05 007 2402 000-002 | ||||||
| Primary County | BELL | ||||||
| Name of Road | N. 25TH STREET (KY 2402) | ||||||
| Description | BEGIN AT KY 74 EXTENDING NORTH TO KY 441 | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | 10/03/2024 | ||||
| Date Awarded | 03/05/2024 | Date Work Began | 05/06/2024 | ||||
| Date Contract Executed | 03/20/2024 | Open To Traffic | 06/11/2024 | ||||
| Date NTP Issued | 03/22/2024 | Actual Completion Date | 06/11/2024 | ||||
| Current Contract Amount | $302,644.31 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $280,283.88 |
Total Earnings | $295,193.17 |
$294,155.67 |
$1,037.50 |
|
| Percent Complete | 97.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,451.14 |
Gross Earnings | $295,193.17 |
$294,155.67 |
$1,037.50 |
|
| Total Change Orders | $22,360.43 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $295,193.17 |
$294,155.67 |
$1,037.50 |
|||
| Contract Id | 242068 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 007 2402 000-002 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 11/18/2024 TO 02/03/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Quantity Overrun | Approved | 08/21/2024 | $22,360.43 | 0.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 11/22/2024 | $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 | 242068 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP00724022302 | |||||||
| Estimate Nbr | 0004 | Period | 11/18/2024 TO 02/03/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP00724022302 | Fed/State Project Number | FD05 007 2402 000-002 | 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 | MP00724022302 | Fed/State Project Number | FD05 007 2402 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 288.00 | 288.000 | 208.000 | 208.000 | 0.01 | 2.08 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,750.00 | 10,750.00 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 14,200.000 | 14,200.000 | 0.24 | 3,408.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 24,200.00 | 24,200.000 | 17,846.000 | 17,846.000 | 0.32 | 5,710.72 | |||
| 0025 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 583.00 | 583.000 | 1,138.000 | 1,138.000 | 4.50 | 5,121.00 | |||
| 0030 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 159.00 | 159.000 | 147.000 | 147.000 | 10.00 | 1,470.00 | |||
| 0035 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 24,821.00 | 24,821.000 | 22,922.210 | 22,922.210 | 2.00 | 45,844.42 | |||
| 0040 | POLYMER ASPHALT EMULSION FOR CHIP SEAL | 24987EC | TON | 39.00 | 39.000 | 36.782 | 36.782 | 1,275.00 | 46,897.05 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00724022302 | Fed/State Project Number | FD05 007 2402 000-002 | Category | 0003 THINLAY | |||||||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,750.00 | 10,750.00 | |||
| 0055 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 860.00 | 1,010.070 | 1,010.070 | 1,010.070 | 149.00 | 150,500.43 | |||
| 0060 | FINE MILLING | 24964EC | SQYD | 5,465.00 | 5,465.000 | 5,002.470 | 5,002.470 | 2.10 | 10,505.18 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 8.428 | 8.428 | 10.00 | 84.28 | |||
| Project | MP00724022302 | Fed/State Project Number | FD05 007 2402 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,150.00 | 1,037.50 | 4,150.00 | |
| SUBTOT | $1,037.50 |
$295,193.16 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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