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Report_Id: 229909 Est NO 0006 |
Date:12/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229909 | Estimate Number | 0006 | 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 | 12/03/2022 TO 12/16/2022 | ||||||
| Date Approved | 12/20/2022 | ||||||
| Primary Proj Number | BR06714022200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | HAPPY HOLLOW | ||||||
| Description | REPLACE BRIDGE (067N00901N) ON HAPPY HOLLOW (CR-1402). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/19/2022 | Date Work Began | 09/26/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 12/19/2022 | ||||
| Current Contract Amount | $521,766.12 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $521,766.12 |
Total Earnings | $461,438.82 |
$417,267.06 |
$44,171.76 |
|
| Percent Complete | 88.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $60,327.30 |
Gross Earnings | $461,438.82 |
$417,267.06 |
$44,171.76 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $461,438.82 |
$417,267.06 |
$44,171.76 |
|||
| Contract Id | 229909 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0006 | Project Number | EMERGENCY | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 12/03/2022 TO 12/16/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 12/15/2022 | $0.00 | 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 | 229909 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06714022200 | ||||||
| Estimate Nbr | 0006 | Period | 12/03/2022 TO 12/16/2022 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
| Project | BR06714022200 | 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 | BR06714022200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00901N | |||||||
| 0005 | DGA BASE | 00001 | TON | 81.00 | 81.000 | 0.000 | 0.000 | 56.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 64.00 | 64.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 18.00 | 18.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 138.00 | 138.000 | 126.670 | 0.000 | 126.670 | 108.00 | 13,680.36 | 13,680.36 | |
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 96.000 | 96.000 | 19.08 | 1,831.68 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 20,000.00 | 15,000.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 20,000.00 | 5,000.00 | 20,000.00 | |
| 0050 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 48,000.00 | 24,000.00 | |||
| 0055 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 150.00 | 3,600.00 | |||
| 0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 37,500.00 | 18,750.00 | 37,500.00 | |
| 0065 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 191.00 | 191.000 | 73.060 | 73.060 | 48.00 | 3,506.88 | |||
| 0070 | TEST PILES | 08033 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 260.00 | 13,000.00 | |||
| 0075 | PILES-STEEL HP12X53 | 08046 | LF | 91.00 | 91.000 | 99.420 | 99.420 | 345.00 | 34,299.90 | |||
| 0080 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 170.00 | 1,360.00 | |||
| 0085 | CONCRETE-CLASS A | 08100 | CUYD | 52.00 | 52.000 | 52.000 | 52.000 | 1,975.00 | 102,700.00 | |||
| 0090 | CONCRETE-CLASS AA | 08104 | CUYD | 37.00 | 37.000 | 2.020 | 34.980 | 37.000 | 3,600.00 | 7,272.00 | 133,200.00 | |
| 0095 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 13,404.00 | 13,404.000 | 447.760 | 12,956.240 | 13,404.000 | 2.50 | 1,119.40 | 33,510.00 | |
| 0100 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.500 | 3,800.00 | 1,900.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -1,650.000 | 0.000 | -1,650.000 | 1.00 | -1,650.00 | -1,650.00 | |
| Project | BR06714022200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 24,000.00 | 24,000.00 | |||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| SUBTOT | $44,171.76 |
$461,438.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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