|
Report_Id: 242243 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242243 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/19/2024 TO 10/16/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | MP00900272401 | ||||||
| Project No. | FD05 009 0027 012-016 | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | CYNTHIANA ROAD (US 27) | ||||||
| Description | BEGIN AT KY 1876 EXTENDING NORTH TO THE BOURBON/HARRISON COU NTY LINE | ||||||
| Date Let | 06/20/2024 | Formal Acceptance | |||||
| Date Awarded | 07/02/2024 | Date Work Began | 10/08/2024 | ||||
| Date Contract Executed | 07/19/2024 | Open To Traffic | |||||
| Date NTP Issued | 07/19/2024 | Actual Completion Date | |||||
| Current Contract Amount | $863,223.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $863,223.11 |
Total Earnings | $67,200.00 |
$0.00 |
$67,200.00 |
|
| Percent Complete | 7.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $796,023.11 |
Gross Earnings | $67,200.00 |
$0.00 |
$67,200.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $67,200.00 |
$0.00 |
$67,200.00 |
|||
| Contract Id | 242243 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 009 0027 012-016 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/19/2024 TO 10/16/2024 | |||||||
| 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 | 242243 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00900272401 | ||||||
| Estimate Nbr | 0001 | Period | 07/19/2024 TO 10/16/2024 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP00900272401 | Fed/State Project Number | FD05 009 0027 012-016 | 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 | MP00900272401 | Fed/State Project Number | FD05 009 0027 012-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 139.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,450.00 | 2,450.000 | 0.000 | 0.000 | 116.75 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,700.00 | 2,700.000 | 0.000 | 0.000 | 124.50 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 30,200.00 | 30,200.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0045 | REPAIR BLOWUP | 03247 | SQYD | 128.00 | 128.000 | 128.000 | 0.000 | 128.000 | 525.00 | 67,200.00 | 67,200.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 31,680.00 | 31,680.000 | 0.000 | 0.000 | 1.08 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 31,680.00 | 31,680.000 | 0.000 | 0.000 | 1.08 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,328.00 | 8,328.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,916.00 | 20,916.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 15,100.00 | 15,100.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 27.00 | 27.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00900272401 | Fed/State Project Number | FD05 009 0027 012-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,324.81 | 0.00 | |||
| SUBTOT | $67,200.00 |
$67,200.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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