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Report_Id: 229928 Est NO 0001 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229928 | Estimate Number | 0001 | 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 | 09/22/2022 TO 01/27/2023 | ||||||
| Date Approved | 01/31/2023 | ||||||
| Primary Proj Number | BR06714852200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | CR 1485 (JET DRIVE) OVER YONTS FORK | ||||||
| Description | REPLACE BRIDGE (067N00902N) ON JET DRIVE (CR-1485). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/22/2022 | Date Work Began | 01/03/2023 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 09/22/2022 | Actual Completion Date | |||||
| Current Contract Amount | $296,581.62 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $296,581.62 |
Total Earnings | $33,700.00 |
$0.00 |
$33,700.00 |
|
| Percent Complete | 11.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $262,881.62 |
Gross Earnings | $33,700.00 |
$0.00 |
$33,700.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $33,700.00 |
$0.00 |
$33,700.00 |
|||
| Contract Id | 229928 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | EMERGENCY | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 09/22/2022 TO 01/27/2023 | |||||||
| 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 | 229928 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06714852200 | ||||||
| Estimate Nbr | 0001 | Period | 09/22/2022 TO 01/27/2023 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
| Project | BR06714852200 | 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 | BR06714852200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 58.00 | 58.000 | 0.000 | 0.000 | 56.00 | 0.00 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 72.00 | 72.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0015 | STORM SEWER PIPE-15 IN | 00521 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0020 | DROP BOX INLET TYPE 11 MOD | 01545 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,150.00 | 0.00 | |||
| 0025 | ROADWAY EXCAVATION | 02200 | CUYD | 30.00 | 30.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0030 | GRANULAR EMBANKMENT | 02223 | CUYD | 18.00 | 18.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 19.08 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 15,000.00 | 7,500.00 | 7,500.00 | |
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 50,000.00 | 12,500.00 | 12,500.00 | |
| 0055 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 190.00 | 190.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0060 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 90.00 | 90.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 12,633.00 | 12,633.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0070 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | BR06714852200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 13,700.00 | 13,700.00 | 13,700.00 | |
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| SUBTOT | $33,700.00 |
$33,700.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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