|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202276 | Estimate Number | 0017 | Estimate Type FINAL | |||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 06/15/2024 TO 08/10/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| Primary Proj Number | MP06701132001 | ||||||
| Project No. | FD51 067 0113 001-002, FD51 067 0588 000-004, FD51 067 0803 000-001, FD51 067 0932 000-001, FD51 067 1103 006-007, FD51 067 2036 002-004, FD51 067 3406 000-001, FD51 067 3410 000-001 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | KY 113, 588, 803, 932, 1103, 2036, 3406, & 3410 | ||||||
| Description | FROM 0.185 MILES NORTH OF JOHNS FORK ROAD EXTENDING NORTH 32 FEET FROM BEGINNING | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | 04/03/2024 | ||||
| Date Awarded | 12/18/2020 | Date Work Began | 02/04/2021 | ||||
| Date Contract Executed | 01/27/2021 | Open To Traffic | 02/08/2022 | ||||
| Date NTP Issued | 01/27/2021 | Actual Completion Date | 02/08/2022 | ||||
| Current Contract Amount | $759,766.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $910,627.66 |
Total Earnings | $727,908.73 |
$717,029.43 |
$10,879.30 |
|
| Percent Complete | 95.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $31,858.20 |
Gross Earnings | $727,908.73 |
$717,029.43 |
$10,879.30 |
|
| Total Change Orders | $-150,860.73 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $727,908.73 |
$717,029.43 |
$10,879.30 |
|||
| Contract Id | 202276 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0017 | Project Number | FD51 067 0113 001-002, FD51 067 0588 000-004, FD51 067 0803 000-001, FD51 067 0932 000-001, FD51 067 1103 006-007, FD51 067 2036 002-004, FD51 067 3406 000-001, FD51 067 3410 000-001 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 06/15/2024 TO 08/10/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Complete date | Approved | 09/28/2022 | $0.00 | 192.0 | |||||
| 002 | Drilled Railroad Rails Underrun | Approved | 09/11/2025 | $-150,860.73 | 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 | 202276 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract No | I35, I40 | TRANSPORTATION CABINET |
Primary Project Number | MP06701132001 | ||||||
| Estimate Nbr | 0017 | Period | 06/15/2024 TO 08/10/2026 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP06701132001 | Fed/State Project Number | FD51 067 0113 001-002 | Category | 0010 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 | DGA BASE | 00001 | TON | 5.00 | 5.000 | 5.000 | 5.000 | 58.00 | 290.00 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 12.00 | 24.00 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 37.50 | 37.500 | 37.500 | 37.500 | 18.50 | 693.75 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,400.00 | 2,800.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0035 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 100.00 | 100.000 | 86.800 | 86.800 | 2.00 | 173.60 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 113) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0045 | RAILROAD RAILS-DRILLED | 03234 | LF | 468.00 | 0.000 | -491.000 | 491.000 | 0.000 | 23.75 | -11,661.25 | 0.00 | |
| 0050 | EXCAVATION AND BACKFILL | 03235 | CUYD | 57.00 | 57.000 | 79.000 | 79.000 | 57.00 | 4,503.00 | |||
| 0055 | CRIBBING | 03236 | SQFT | 448.00 | 448.000 | 340.000 | 340.000 | 7.00 | 2,380.00 | |||
| 0060 | SITE PREPARATION (KY 113) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0065 | EROSION CONTROL (KY 113) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8000 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 491.000 | 491.000 | 0.000 | 491.000 | 24.29 | 11,929.63 | 11,929.63 | |
| Project | MP06701132001 | Fed/State Project Number | FD51 067 0113 001-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.49 | 421.87 | 1,687.49 | |
| SUBTOT | $690.25 |
$33,032.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06705882001 | Fed/State Project Number | FD51 067 0588 000-004 | Category | 0010 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 | |
| 0075 | DGA BASE | 00001 | TON | 43.00 | 43.000 | 80.420 | 80.420 | 58.00 | 4,664.36 | |||
| 0080 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 13.00 | 13.000 | 21.000 | 21.000 | 12.00 | 252.00 | |||
| 0085 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0090 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 375.00 | 375.000 | 725.000 | 725.000 | 18.50 | 13,412.50 | |||
| 0095 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 1,400.00 | 7,000.00 | |||
| 0100 | REMOVE & RESET GUARDRAIL | 02383 | LF | 75.00 | 75.000 | 154.500 | 154.500 | 12.50 | 1,931.25 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0110 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 638.00 | 638.000 | 580.200 | 580.200 | 2.00 | 1,160.40 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 588) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0120 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,900.00 | 0.000 | -2,680.000 | 2,680.000 | 0.000 | 23.75 | -63,650.00 | 0.00 | |
| 0125 | EXCAVATION AND BACKFILL | 03235 | CUYD | 343.00 | 343.000 | 400.340 | 400.340 | 57.00 | 22,819.38 | |||
| 0130 | CRIBBING | 03236 | SQFT | 2,871.00 | 2,871.000 | 2,724.600 | 2,724.600 | 7.00 | 19,072.20 | |||
| 0135 | SITE PREPARATION (KY 588 SITES 1 & 2) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0140 | SITE PREPARATION (KY 588 SITES 3A & 3B) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0145 | SITE PREPARATION (KY 588 SITES 4) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0150 | EROSION CONTROL (KY 588 SITES 1 & 2) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0155 | EROSION CONTROL (KY 588 SITES 3A & 3B) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0160 | EROSION CONTROL (KY 588 SITES 4) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8001 | RAILROAD RAILS-DRILLED Revised Price-Excessive Underrun | 03234 | LF | 0.00 | 2,680.000 | 2,680.000 | 0.000 | 2,680.000 | 24.29 | 65,114.88 | 65,114.88 | |
| Project | MP06705882001 | Fed/State Project Number | FD51 067 0588 000-004 | Category | 0020 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.51 | 421.87 | 1,687.51 | |
| SUBTOT | $1,886.76 |
$182,297.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06708032001 | Fed/State Project Number | FD51 067 0803 000-001 | Category | 0010 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 | |
| 0170 | DGA BASE | 00001 | TON | 19.00 | 19.000 | 21.400 | 21.400 | 58.00 | 1,241.20 | |||
| 0175 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 12.00 | 48.00 | |||
| 0180 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0185 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 137.50 | 137.500 | 125.000 | 125.000 | 18.50 | 2,312.50 | |||
| 0190 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 60.00 | 60.00 | |||
| 0195 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,400.00 | 1,400.00 | |||
| 0200 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0205 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 219.00 | 219.000 | 266.600 | 266.600 | 2.00 | 533.20 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (KY 803) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0215 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,638.00 | 0.000 | -1,084.000 | 1,084.000 | 0.000 | 23.75 | -25,745.00 | 0.00 | |
| 0220 | EXCAVATION AND BACKFILL | 03235 | CUYD | 110.00 | 110.000 | 142.200 | 142.200 | 57.00 | 8,105.40 | |||
| 0225 | CRIBBING | 03236 | SQFT | 984.00 | 984.000 | 1,120.000 | 1,120.000 | 7.00 | 7,840.00 | |||
| 0230 | SITE PREPARATION (KY 803) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0235 | EROSION CONTROL (KY 803) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8002 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 1,084.000 | 1,084.000 | 0.000 | 1,084.000 | 24.29 | 26,337.51 | 26,337.51 | |
| Project | MP06708032001 | Fed/State Project Number | FD51 067 0803 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,014.38 |
$240,413.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06709322001 | Fed/State Project Number | FD51 067 0932 000-001 | Category | 0010 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 | |
| 0245 | DGA BASE | 00001 | TON | 18.00 | 18.000 | 25.920 | 25.920 | 58.00 | 1,503.36 | |||
| 0250 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 12.00 | 36.00 | |||
| 0255 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0260 | REMOVE & RESET GUARDRAIL | 02383 | LF | 162.50 | 162.500 | 200.000 | 200.000 | 12.50 | 2,500.00 | |||
| 0265 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0270 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 229.00 | 229.000 | 283.330 | 283.330 | 2.00 | 566.66 | |||
| 0275 | MAINTAIN & CONTROL TRAFFIC (KY 932) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0280 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,716.00 | 0.000 | -1,125.000 | 1,125.000 | 0.000 | 23.75 | -26,718.75 | 0.00 | |
| 0285 | EXCAVATION AND BACKFILL | 03235 | CUYD | 117.00 | 117.000 | 260.830 | 260.830 | 57.00 | 14,867.31 | |||
| 0290 | CRIBBING | 03236 | SQFT | 1,031.00 | 1,031.000 | 1,530.000 | 1,530.000 | 7.00 | 10,710.00 | |||
| 0295 | SITE PREPARATION (KY 932) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0300 | EROSION CONTROL (KY 932) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8003 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 1,125.000 | 1,125.000 | 0.000 | 1,125.000 | 24.29 | 27,333.67 | 27,333.67 | |
| Project | MP06709322001 | Fed/State Project Number | FD51 067 0932 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,036.80 |
$308,168.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06711032001 | Fed/State Project Number | FD51 067 1103 006-007 | Category | 0010 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 | |
| 0310 | DGA BASE | 00001 | TON | 27.00 | 27.000 | 20.600 | 20.600 | 58.00 | 1,194.80 | |||
| 0315 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 12.00 | 48.00 | |||
| 0320 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0325 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 187.50 | 187.500 | 162.500 | 162.500 | 18.50 | 3,006.25 | |||
| 0330 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,400.00 | 2,800.00 | |||
| 0335 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0340 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 640.00 | 640.000 | 370.500 | 370.500 | 2.00 | 741.00 | |||
| 0345 | MAINTAIN & CONTROL TRAFFIC (KY 1103) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0350 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,379.00 | 0.000 | -1,882.000 | 1,882.000 | 0.000 | 23.75 | -44,697.50 | 0.00 | |
| 0355 | EXCAVATION AND BACKFILL | 03235 | CUYD | 374.00 | 374.000 | 214.800 | 214.800 | 57.00 | 12,243.60 | |||
| 0360 | CRIBBING | 03236 | SQFT | 2,880.00 | 2,880.000 | 1,595.000 | 1,595.000 | 7.00 | 11,165.00 | |||
| 0365 | SITE PREPARATION (KY 1103) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0370 | EROSION CONTROL (KY 1103) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8004 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 1,882.000 | 1,882.000 | 0.000 | 1,882.000 | 24.29 | 45,726.20 | 45,726.20 | |
| Project | MP06711032001 | Fed/State Project Number | FD51 067 1103 006-007 | Category | 0020 DEMOBILIZATION | |||||||
| 0375 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,450.57 |
$395,331.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06720362001 | Fed/State Project Number | FD51 067 2036 002-004 | Category | 0010 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 | |
| 0380 | DGA BASE | 00001 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0385 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 2.000 | 2.000 | 12.00 | 24.00 | |||
| 0390 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0395 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 225.00 | 225.000 | 91.670 | 91.670 | 18.50 | 1,695.89 | |||
| 0400 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 60.00 | 120.00 | |||
| 0405 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 1,400.00 | 1,400.00 | |||
| 0410 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0415 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 375.00 | 375.000 | 213.330 | 213.330 | 2.00 | 426.66 | |||
| 0420 | MAINTAIN & CONTROL TRAFFIC (KY 2036) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0425 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,691.00 | 0.000 | -2,333.000 | 2,333.000 | 0.000 | 23.75 | -55,408.75 | 0.00 | |
| 0430 | EXCAVATION AND BACKFILL | 03235 | CUYD | 191.00 | 191.000 | 124.440 | 124.440 | 57.00 | 7,093.08 | |||
| 0435 | CRIBBING | 03236 | SQFT | 1,449.00 | 1,449.000 | 838.000 | 838.000 | 7.00 | 5,866.00 | |||
| 0440 | SITE PREPARATION (KY 2036 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0445 | SITE PREPARATION (KY 2036 SITE 2) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1,800.00 | 900.00 | |||
| 0450 | EROSION CONTROL (KY 2036 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0455 | EROSION CONTROL (KY 2036 SITE 2) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8005 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 2,333.000 | 2,333.000 | 0.000 | 2,333.000 | 24.29 | 56,683.96 | 56,683.96 | |
| Project | MP06720362001 | Fed/State Project Number | FD51 067 2036 002-004 | Category | 0020 DEMOBILIZATION | |||||||
| 0460 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,697.09 |
$479,779.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06734062001 | Fed/State Project Number | FD51 067 3406 000-001 | Category | 0010 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 | |
| 0465 | DGA BASE | 00001 | TON | 33.00 | 33.000 | 49.650 | 49.650 | 58.00 | 2,879.70 | |||
| 0470 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 6.000 | 6.000 | 12.00 | 72.00 | |||
| 0475 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0480 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 200.00 | 200.000 | 100.500 | 100.500 | 18.50 | 1,859.25 | |||
| 0485 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,400.00 | 5,600.00 | |||
| 0490 | CHANNEL LINING CLASS III | 02484 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0495 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 7.15 | 750.75 | |||
| 0500 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 289.00 | 289.000 | 301.630 | 301.630 | 2.00 | 603.26 | |||
| 0505 | RETAINING WALL-GABION | 02610 | CUYD | 20.00 | 20.000 | 20.000 | 20.000 | 250.00 | 5,000.00 | |||
| 0510 | MAINTAIN & CONTROL TRAFFIC (KY 3406) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0515 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,340.00 | 0.000 | -1,290.000 | 1,290.000 | 0.000 | 23.75 | -30,637.50 | 0.00 | |
| 0520 | EXCAVATION AND BACKFILL | 03235 | CUYD | 141.00 | 141.000 | 129.840 | 129.840 | 57.00 | 7,400.88 | |||
| 0525 | CRIBBING | 03236 | SQFT | 1,299.00 | 1,299.000 | 948.000 | 948.000 | 7.00 | 6,636.00 | |||
| 0530 | SITE PREPARATION (KY 3406 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0535 | SITE PREPARATION (KY 3406 SITE 2) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0540 | SITE PREPARATION (KY 3406 SITE 3) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0545 | EROSION CONTROL (KY 3406 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0550 | EROSION CONTROL (KY 3406 SITE 3) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0555 | EROSION CONTROL (KY 3406 SITE.2) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0560 | EXCAVATION | 21554EN | CUYD | 20.00 | 20.000 | 20.000 | 20.000 | 60.00 | 1,200.00 | |||
| 8006 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 1,290.000 | 1,290.000 | 0.000 | 1,290.000 | 24.29 | 31,342.61 | 31,342.61 | |
| Project | MP06734062001 | Fed/State Project Number | FD51 067 3406 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0565 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,126.98 |
$556,211.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06734102001 | Fed/State Project Number | FD51 067 3410 000-001 | Category | 0010 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 | |
| 0570 | DGA BASE | 00001 | TON | 59.00 | 59.000 | 45.950 | 45.950 | 58.00 | 2,665.10 | |||
| 0575 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0580 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 60.00 | 60.000 | 157.690 | 157.690 | 200.00 | 31,538.00 | |||
| 0585 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 13.00 | 13.000 | 12.000 | 12.000 | 12.00 | 144.00 | |||
| 0590 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0595 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 212.50 | 212.500 | 206.500 | 206.500 | 18.50 | 3,820.25 | |||
| 0600 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 1,400.00 | 8,400.00 | |||
| 0605 | REMOVE & RESET GUARDRAIL | 02383 | LF | 225.00 | 225.000 | 175.000 | 175.000 | 12.50 | 2,187.50 | |||
| 0610 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 145.000 | 145.000 | 7.15 | 1,036.75 | |||
| 0615 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 741.00 | 741.000 | 619.830 | 619.830 | 2.00 | 1,239.66 | |||
| 0620 | MAINTAIN & CONTROL TRAFFIC (KY 3410) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0625 | RAILROAD RAILS-DRILLED | 03234 | LF | 5,265.00 | 0.000 | -2,844.000 | 2,844.000 | 0.000 | 23.75 | -67,545.00 | 0.00 | |
| 0630 | EXCAVATION AND BACKFILL | 03235 | CUYD | 380.00 | 380.000 | 345.430 | 345.430 | 57.00 | 19,689.51 | |||
| 0635 | CRIBBING | 03236 | SQFT | 3,336.00 | 3,336.000 | 2,427.000 | 2,427.000 | 7.00 | 16,989.00 | |||
| 0640 | SITE PREPARATION (KY 3410 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0645 | SITE PREPARATION (KY 3410 SITE 2) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0650 | SITE PREPARATION (KY 3410 SITE 3) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0655 | SITE PREPARATION (KY 3410 SITE 4) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0660 | EROSION CONTROL (KY 3410 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0665 | EROSION CONTROL (KY 3410 SITE 2) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0670 | EROSION CONTROL (KY 3410 SITE 3) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 0675 | EROSION CONTROL (KY 3410 SITE 4) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8007 | RAILROAD RAILS-DRILLED Revised Price-Excessive Contract Underrun | 03234 | LF | 0.00 | 2,844.000 | 2,844.000 | 0.000 | 2,844.000 | 24.29 | 69,099.53 | 69,099.53 | |
| Project | MP06734102001 | Fed/State Project Number | FD51 067 3410 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0680 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,687.50 | 421.87 | 1,687.50 | |
| SUBTOT | $1,976.40 |
$727,908.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||