Report_Id:   235301   Est NO  0008

Date:02/05/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235301 Estimate Number 0008 Estimate Type PROGRESS
District Office PIKEVILLE (12360)  Wright, Doug

Contractor HINKLE CONSTRUCTION SERVICES LLC ADDR SN 0 VC Code KY0020974
PO BOX 607
PARIS , KY , 40362
Pay Period 10/21/2023  TO  01/12/2024
Date Approved 01/22/2024
Primary Proj Number BR06420372300
Project No. STP BRZ 9030 (402), STP BRZ 9030 (403)
Primary County LAWRENCE
Name of Road VARIOUS ROUTES IN DISTRICT 12
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY-2037 OVER GRIFFIN CREEK (064B00069N)
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 08/10/2023
Date Contract Executed 04/27/2023 Open To Traffic
Date NTP Issued 04/27/2023 Actual Completion Date

Current Contract Amount

$1,450,237.00

Total to Date

Prev to Date

This Estimate

Original Amount

$1,450,237.00

Total Earnings

$690,600.73

$662,514.30

$28,086.43

Percent Complete

54.47

Stockpiled Materials

$99,340.57

$99,340.57

$0.00

Funds Available

$660,295.70

Gross Earnings

$789,941.30

$761,854.87

$28,086.43

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$789,941.30

$761,854.87

$28,086.43

Contract Id 235301

Change Order Summary

County LAWRENCE
Estimate Nbr 0008 Project Number STP BRZ 9030 (402), STP BRZ 9030 (403)
Contractor HINKLE CONSTRUCTION SERVICES LLC Period 10/21/2023  TO  01/12/2024
 
 
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 235301

COMMONWEALTH OF KENTUCKY

County LAWRENCE
Contract Type BRSU   BRIDGE SUPERSTRUCTURE REHAB

TRANSPORTATION CABINET

Primary Project Number BR06420372300
Estimate Nbr 0008 Period 10/21/2023  TO  01/12/2024
Contractor HINKLE CONSTRUCTION SERVICES LLC
 
Project BR06414962300 Fed/State Project Number STP BRZ 9030 (402) Category 0001 BRIDGE - 064B00061N
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 DGA BASE 00001 TON 391.00 391.000 416.380 416.380 43.00 17,904.34
0010 ASPHALT SEAL AGGREGATE 00100 TON 1.90 1.900 0.000 0.000 1,900.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.30 0.300 0.000 0.000 8,000.00 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 117.00 117.000 159.070 159.070 285.00 45,334.95
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 18.00 18.000 0.000 0.000 528.00 0.00
0030 CL2 ASPH SURF 0.38B PG64-22 00307 TON 28.00 28.000 0.000 0.000 318.00 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 0.40 0.400 0.360 0.360 750.00 270.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 17.00 17.000 14.000 14.000 12.00 168.00
0045 BARRICADE-TYPE III 02014 EACH 8.00 8.000 4.000 4.000 179.00 716.00
0050 ROADWAY EXCAVATION 02200 CUYD 84.00 84.000 84.000 84.000 29.50 2,478.00
0055 FENCE-TEMP 02259 LF 354.00 354.000 0.000 0.000 19.00 0.00
0060 REMOVE & RESET FENCE 02267 LF 134.00 134.000 495.000 0.000 495.000 40.00 19,800.00 19,800.00
0065 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 524.00 524.000 512.500 512.500 38.00 19,475.00
0070 REMOVE GUARDRAIL 02381 LF 603.00 603.000 612.500 612.500 5.00 3,062.50
0075 TEMP GUARDRAIL 02397 LF 618.00 618.000 542.000 542.000 22.50 12,195.00
0080 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0085 TEMPORARY SIGNS 02562 SQFT 157.00 157.000 152.500 152.500 16.96 2,586.40
0090 EDGE KEY 02585 LF 44.00 44.000 42.000 42.000 50.00 2,100.00
0095 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 35,154.00 26,365.50
0100 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 141,081.00 141,081.00
0105 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,120.00 0.00
0110 STAKING 02726 LS 1.00 1.000 0.750 0.750 3,714.00 2,785.50
0115 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 56.000 56.000 86.00 4,816.00
0120 TEMP SIGNAL 04935 LS 1.00 1.000 1.000 1.000 15,041.00 15,041.00
0125 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 2,876.00 2,876.000 0.000 0.000 0.75 0.00
0130 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 377.00 377.000 878.000 878.000 2.50 2,195.00
0135 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 7,802.00 7,802.00
0140 CONCRETE-CLASS A 08100 CUYD 4.00 4.000 0.000 0.000 3,338.00 0.00
0145 CONCRETE-CLASS AA 08104 CUYD 35.70 35.700 35.700 35.700 2,415.00 86,215.50
0150 STEEL REINFORCEMENT 08150 LB 486.00 486.000 0.000 0.000 3.75 0.00
0155 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,163.00 4,163.000 4,163.000 4,163.000 1.72 7,160.36
0160 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 30,464.00 30,464.00
0165 PRECAST PC BOX BEAM CB27-48 08664 LF 476.00 476.000 476.000 476.000 349.00 166,124.00
0170 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 8,283.00 6,212.25
0175 CONCRETE PATCHING REPAIR 22146EN SQFT 8.00 8.000 8.000 8.000 391.00 3,128.00
0180 WATER BLASTING EXISTING STRIPE 22664EN LF 71.00 71.000 0.000 0.000 35.00 0.00
0185 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 22.00 22.000 19.500 19.500 12.00 234.00
0190 CONCRETE SEALING 23378EC SQFT 2,723.00 2,723.000 2,511.040 0.000 2,511.040 3.30 8,286.43 8,286.43
0195 EPOXY INJECTION CRACK REPAIR 23744EC LF 12.00 12.000 0.000 0.000 227.00 0.00
0200 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 133.00 133.000 133.000 133.000 200.00 26,600.00
8000 CL2 ASPH SURF 0.38D PG64-22 00301 TON 0.00 0.000 0.000 0.000 385.00 0.00
8001 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 0.00 0.000 0.000 0.000 3,990.00 0.00
8002 EW~ 30" x 20' HDPE Dual Wall Pipe 10094NX EACH 0.00 0.000 0.000 0.000 982.76 0.00
8003 EW~ 48"x 20' HDPE Dual Wall Pipe 10094NX EACH 0.00 0.000 0.000 0.000 1,999.65 0.00
Project BR06414962300 Fed/State Project Number STP BRZ 9030 (402) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0205 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 11,000.07 0.00

SUBTOT

$28,086.43

$690,600.73

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0165-1-0I

BOX BEAM, CB

LF

476.00 0001 $160.720000 $76,502.72

0165-1-0A

BOX BEAM, CB

LF

476.00 0005 $160.720000 $-76,502.72
SUBTOT

$0.00

 

 

 

Project BR06420372300 Fed/State Project Number STP BRZ 9030 (403) Category 0001 BRIDGE - 064B00069N
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
0210 DGA BASE 00001 TON 169.00 169.000 0.000 0.000 60.00 0.00
0215 TRAFFIC BOUND BASE 00020 TON 33.00 33.000 0.000 0.000 59.00 0.00
0220 ASPHALT SEAL AGGREGATE 00100 TON 1.40 1.400 0.000 0.000 1,900.00 0.00
0225 ASPHALT SEAL COAT 00103 TON 0.20 0.200 0.000 0.000 8,000.00 0.00
0230 CL2 ASPH BASE 0.75D PG64-22 00221 TON 70.00 70.000 0.000 0.000 315.00 0.00
0235 CL2 ASPH SURF 0.38D PG64-22 00301 TON 20.00 20.000 0.000 0.000 448.00 0.00
0240 ASPHALT MATERIAL FOR TACK 00356 TON 0.30 0.300 0.000 0.000 750.00 0.00
0245 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 0.000 0.000 12.00 0.00
0250 BARRICADE-TYPE III 02014 EACH 11.00 11.000 0.000 0.000 179.00 0.00
0255 ROADWAY EXCAVATION 02200 CUYD 108.00 108.000 0.000 0.000 27.00 0.00
0260 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 147.00 147.000 0.000 0.000 31.00 0.00
0265 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 150.00 0.00
0270 REMOVE GUARDRAIL 02381 LF 231.00 231.000 0.000 0.000 5.00 0.00
0275 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0280 TEMPORARY SIGNS 02562 SQFT 105.00 105.000 0.000 0.000 16.96 0.00
0285 EDGE KEY 02585 LF 46.00 46.000 0.000 0.000 50.00 0.00
0290 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 36,896.00 0.00
0295 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,005.00 0.00
0300 STAKING 02726 LS 1.00 1.000 0.000 0.000 3,514.00 0.00
0305 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 0.000 0.000 81.00 0.00
0310 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 386.00 386.000 0.000 0.000 2.50 0.00
0315 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 12,613.00 0.00
0320 CONCRETE-CLASS AA 08104 CUYD 63.90 63.900 0.000 0.000 2,232.00 0.00
0325 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 13,099.00 13,099.000 0.000 0.000 1.72 0.00
0330 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 44,064.00 0.00
0335 PRECAST PC BOX BEAM CB12-48 08661 LF 395.50 395.500 0.000 0.000 293.00 0.00
0340 PRECAST PC BOX BEAM CB17-48 08662 LF 322.00 322.000 0.000 0.000 398.00 0.00
0345 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 8,757.00 0.00
0350 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 106.00 106.000 0.000 0.000 36.00 0.00
0355 CONCRETE PATCHING REPAIR 22146EN SQFT 18.00 18.000 0.000 0.000 352.00 0.00
0360 CONCRETE SEALING 23378EC SQFT 5,591.00 5,591.000 0.000 0.000 3.50 0.00
0365 EPOXY INJECTION CRACK REPAIR 23744EC LF 24.00 24.000 0.000 0.000 227.00 0.00
0370 CONCRETE COATING APPROX 292 SF 24982EC LS 1.00 1.000 0.000 0.000 6,411.00 0.00
0375 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 205.30 205.300 0.000 0.000 215.00 0.00
Project BR06420372300 Fed/State Project Number STP BRZ 9030 (403) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 11,000.07 0.00

SUBTOT

$0.00

$690,600.73

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0335-1-0I

BOX BEAM, CB

LF

395.50 0001 $138.180000 $54,650.19

0340-1-0I

BOX BEAM, CB

LF

322.00 0001 $138.790000 $44,690.38
SUBTOT

$99,340.57