|
Report_Id: 243025 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243025 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/11/2024 TO 09/06/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | 1106107182301 | ||||||
| Project No. | CB06 061 0718 000-005, CB06 061 0930 001-003, CB06 061 1530 001-003, CB06 061 3153 000-001 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | VARIOUS ROADS IN KNOX COUNTY | ||||||
| Description | FROM KY 223 JUNCTION, EXTENDING EAST 0.041 MILES NORTH OF LO ST FORK RD (CR 1029). | ||||||
| Date Let | 06/20/2024 | Formal Acceptance | |||||
| Date Awarded | 07/02/2024 | Date Work Began | |||||
| Date Contract Executed | 07/11/2024 | Open To Traffic | |||||
| Date NTP Issued | 07/11/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,089,401.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,089,401.70 |
Total Earnings | $494,677.83 |
$0.00 |
$494,677.83 |
|
| Percent Complete | 45.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $594,723.87 |
Gross Earnings | $494,677.83 |
$0.00 |
$494,677.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $494,677.83 |
$0.00 |
$494,677.83 |
|||
| Contract Id | 243025 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 061 0718 000-005, CB06 061 0930 001-003, CB06 061 1530 001-003, CB06 061 3153 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/11/2024 TO 09/06/2024 | |||||||
| 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 | 243025 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106107182301 | ||||||
| Estimate Nbr | 0001 | Period | 07/11/2024 TO 09/06/2024 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1106107182301 | Fed/State Project Number | CB06 061 0718 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 730.00 | 730.000 | 477.580 | 0.000 | 477.580 | 122.00 | 58,264.76 | 58,264.76 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,639.00 | 3,639.000 | 3,315.240 | 0.000 | 3,315.240 | 122.00 | 404,459.28 | 404,459.28 | |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 11.550 | 0.000 | 11.550 | 10.00 | 115.50 | 115.50 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 718) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 718) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,500.00 | 12,500.000 | 5,489.000 | 0.000 | 5,489.000 | 0.01 | 54.89 | 54.89 | |
| 0110 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 24,850.00 | 24,850.000 | 41,065.000 | 0.000 | 41,065.000 | 0.36 | 14,783.40 | 14,783.40 | |
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 92.00 | 92.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,801.00 | 6,801.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,081.00 | 17,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106107182301 | Fed/State Project Number | CB06 061 0718 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,868.76 | 0.00 | |||
| SUBTOT | $477,677.83 |
$477,677.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106109302301 | Fed/State Project Number | CB06 061 0930 001-003 | 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 | |
| 0200 | LEVELING & WEDGING PG64-22 | 00190 | TON | 245.00 | 245.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0205 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,615.00 | 1,615.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0210 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0215 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0220 | MAINTAIN & CONTROL TRAFFIC (KY 930) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0225 | MOBILIZATION FOR MILL & TEXT (KY 930) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 55.000 | 0.000 | 55.000 | 100.00 | 5,500.00 | 5,500.00 | |
| 0235 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,500.00 | 11,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0240 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 21,500.00 | 21,500.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 86.00 | 86.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0250 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,272.00 | 7,272.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,895.00 | 2,895.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106109302301 | Fed/State Project Number | CB06 061 0930 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,868.75 | 0.00 | |||
| SUBTOT | $8,500.00 |
$486,177.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106115302301 | Fed/State Project Number | CB06 061 1530 001-003 | 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,070.00 | 1,070.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 220.00 | 220.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 1530) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT (KY 1530) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,918.00 | 1,918.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,817.00 | 4,817.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106115302301 | Fed/State Project Number | CB06 061 1530 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,868.75 | 0.00 | |||
| SUBTOT | $0.00 |
$486,177.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106131532301 | Fed/State Project Number | CB06 061 3153 000-001 | 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 | 50.00 | 50.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 305.00 | 305.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 3153) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 3153) | 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 | 55.00 | 55.000 | 55.000 | 0.000 | 55.000 | 100.00 | 5,500.00 | 5,500.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 37.00 | 37.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 553.00 | 553.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,388.00 | 1,388.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106131532301 | Fed/State Project Number | CB06 061 3153 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,868.74 | 0.00 | |||
| SUBTOT | $8,500.00 |
$494,677.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||