Report_Id: 243025 Est NO 0004 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 243025 | Estimate Number | 0004 | 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 | 10/08/2024 TO 10/18/2024 | ||||||
Date Approved | 10/28/2024 | ||||||
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 | $1,012,319.03 |
$840,922.97 |
$171,396.06 |
|
Percent Complete | 92.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $77,082.67 |
Gross Earnings | $1,012,319.03 |
$840,922.97 |
$171,396.06 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $1,012,319.03 |
$840,922.97 |
$171,396.06 |
|||
Contract Id | 243025 | Change Order Summary |
County | KNOX | ||||||
Estimate Nbr | 0004 | 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 | 10/08/2024 TO 10/18/2024 | |||||||
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 | 0004 | Period | 10/08/2024 TO 10/18/2024 | |||||||
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 | 477.580 | 122.00 | 58,264.76 | |||
0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,639.00 | 3,639.000 | 3,645.180 | 3,645.180 | 122.00 | 444,711.96 | |||
0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 18.450 | 18.450 | 10.00 | 184.50 | |||
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 | 1.000 | 1.000 | 3,750.00 | 3,750.00 | |||
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 | 5,489.000 | 0.01 | 54.89 | |||
0110 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 24,850.00 | 24,850.000 | 46,013.000 | 46,013.000 | 0.36 | 16,564.68 | |||
0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 92.00 | 92.000 | 52.000 | 0.000 | 52.000 | 12.00 | 624.00 | 624.00 | |
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 | $624.00 |
$524,154.79 |
||||||||||
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 | 276.380 | 276.380 | 122.00 | 33,718.36 | |||
0205 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,615.00 | 1,615.000 | 1,622.920 | 1,622.920 | 122.00 | 197,996.24 | |||
0210 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 7.770 | 7.770 | 10.00 | 77.70 | |||
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 | 1.000 | 1.000 | 3,750.00 | 3,750.00 | |||
0225 | MOBILIZATION FOR MILL & TEXT (KY 930) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 55.000 | 55.000 | 100.00 | 5,500.00 | |||
0235 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,500.00 | 11,500.000 | 3,336.000 | 3,336.000 | 0.01 | 33.36 | |||
0240 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 21,500.00 | 21,500.000 | 19,937.000 | 19,937.000 | 0.36 | 7,177.32 | |||
0245 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 86.00 | 86.000 | 30.000 | 30.000 | 12.00 | 360.00 | |||
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 | $0.00 |
$775,767.77 |
||||||||||
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 | 176.170 | 0.000 | 176.170 | 122.00 | 21,492.74 | 21,492.74 | |
0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,070.00 | 1,070.000 | 1,077.500 | 0.000 | 1,077.500 | 122.00 | 131,455.00 | 131,455.00 | |
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 | 1.000 | 0.000 | 1.000 | 3,750.00 | 3,750.00 | 3,750.00 | |
0160 | MOBILIZATION FOR MILL & TEXT (KY 1530) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 100.00 | 6,000.00 | 6,000.00 | |
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 | 12,662.000 | 0.000 | 12,662.000 | 0.36 | 4,558.32 | 4,558.32 | |
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 | $170,256.06 |
$946,023.83 |
||||||||||
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 | 126.120 | 126.120 | 122.00 | 15,386.64 | |||
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 305.00 | 305.000 | 301.790 | 301.790 | 122.00 | 36,818.38 | |||
0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 1.730 | 1.730 | 10.00 | 17.30 | |||
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 | 1.000 | 1.000 | 3,750.00 | 3,750.00 | |||
0030 | MOBILIZATION FOR MILL & TEXT (KY 3153) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 55.000 | 55.000 | 100.00 | 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 | 4,084.000 | 4,084.000 | 0.32 | 1,306.88 | |||
0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 37.00 | 37.000 | 43.000 | 0.000 | 43.000 | 12.00 | 516.00 | 516.00 | |
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 | $516.00 |
$1,012,319.03 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |