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Report_Id: 229908 Est NO 0003 |
Date:11/15/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229908 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | ADDR SN 99 VC Code | |||||
| P O BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/22/2022 TO 11/04/2022 | ||||||
| Date Approved | 11/08/2022 | ||||||
| Primary Proj Number | BR06713072200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | BERMA ROAD | ||||||
| Description | REPLACE BRIDGE (067N00908N) ON BERMA ROAD (CR-1307Q4). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/28/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $758,499.62 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $758,499.62 |
Total Earnings | $410,769.78 |
$299,828.46 |
$110,941.32 |
|
| Percent Complete | 54.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $347,729.84 |
Gross Earnings | $410,769.78 |
$299,828.46 |
$110,941.32 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $410,769.78 |
$299,828.46 |
$110,941.32 |
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| Contract Id | 229908 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0003 | Project Number | EMERGENCY | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 10/22/2022 TO 11/04/2022 | |||||||
| 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 | 229908 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06713072200 | ||||||
| Estimate Nbr | 0003 | Period | 10/22/2022 TO 11/04/2022 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
| Project | BR06713072200 | Fed/State Project Number | EMERGENCY | 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 | BR06713072200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00908N | |||||||
| 0005 | DGA BASE | 00001 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 32.00 | 32.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 32.00 | 32.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 19.08 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 14,000.00 | 3,500.00 | 7,000.00 | |
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 9,750.00 | 4,875.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 27,000.00 | 6,750.00 | 20,250.00 | |
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 233.00 | 233.000 | 210.800 | 0.000 | 210.800 | 53.00 | 11,172.40 | 11,172.40 | |
| 0060 | PRE-DRILLING FOR PILES | 08039 | LF | 51.00 | 51.000 | 41.000 | 41.000 | 900.00 | 36,900.00 | |||
| 0065 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 9.00 | 9.000 | 19.000 | 19.000 | 1,100.00 | 20,900.00 | |||
| 0070 | PILES-STEEL HP12X53 | 08046 | LF | 72.00 | 72.000 | 73.650 | 73.650 | 325.00 | 23,936.25 | |||
| 0075 | PILE POINTS-12 IN | 08094 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 175.00 | 1,050.00 | |||
| 0080 | CONCRETE-CLASS A | 08100 | CUYD | 108.00 | 108.000 | 38.000 | 63.520 | 101.520 | 2,100.00 | 79,800.00 | 213,192.00 | |
| 0085 | CONCRETE-CLASS AA | 08104 | CUYD | 32.00 | 32.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT | 08150 | LB | 9,558.00 | 9,558.000 | 2,624.220 | 6,933.600 | 9,557.820 | 2.35 | 6,166.91 | 22,460.87 | |
| 0095 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 8,063.00 | 8,063.000 | 1,480.000 | 1,555.230 | 3,035.230 | 2.40 | 3,552.00 | 7,284.55 | |
| 0100 | EROSION CONTROL (SEE NOTE 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| 0105 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,732.00 | 0.00 | |||
| 0110 | STRUCTURE EXCAVATION-SPECIAL SOLID ROCK | 24375EC | CUYD | 39.00 | 39.000 | 38.510 | 38.510 | 370.00 | 14,248.70 | |||
| 0115 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 231.00 | 231.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| Project | BR06713072200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 27,500.00 | 27,500.00 | |||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| SUBTOT | $110,941.31 |
$410,769.77 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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