Report_Id: 229928 Est NO 0005 |
Date:05/01/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 229928 | Estimate Number | 0005 | 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 | 04/08/2023 TO 04/21/2023 | ||||||
Date Approved | 04/25/2023 | ||||||
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 | 04/28/2023 | ||||
Current Contract Amount | $374,338.79 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $296,581.62 |
Total Earnings | $326,919.17 |
$268,636.32 |
$58,282.85 |
|
Percent Complete | 87.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $47,419.62 |
Gross Earnings | $326,919.17 |
$268,636.32 |
$58,282.85 |
|
Total Change Orders | $77,757.17 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $326,919.17 |
$268,636.32 |
$58,282.85 |
|||
Contract Id | 229928 | Change Order Summary |
County | LETCHER | ||||||
Estimate Nbr | 0005 | Project Number | EMERGENCY | |||||||
Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 04/08/2023 TO 04/21/2023 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Adding Utility Relocation OVERRIDEchange to MA | Approved | 03/14/2023 | $77,757.17 | 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 | 229928 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06714852200 | ||||||
Estimate Nbr | 0005 | Period | 04/08/2023 TO 04/21/2023 | |||||||
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 | 0.250 | 0.500 | 0.750 | 15,000.00 | 3,750.00 | 11,250.00 | |
0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
0055 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 190.00 | 190.000 | 152.590 | 0.000 | 152.590 | 50.00 | 7,629.50 | 7,629.50 | |
0060 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 90.00 | 90.000 | 25.340 | 64.660 | 90.000 | 1,500.00 | 38,010.00 | 135,000.00 | |
0065 | STEEL REINFORCEMENT | 08150 | LB | 12,633.00 | 12,633.000 | 3,557.340 | 9,075.660 | 12,633.000 | 2.50 | 8,893.35 | 31,582.50 | |
0070 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
8000 | UTILITY RELOCATION | 24725EC | LS | 0.00 | 1.000 | 1.000 | 1.000 | 77,757.17 | 77,757.17 | |||
Project | BR06714852200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
0075 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,700.00 | 13,700.00 | |||
0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
SUBTOT | $58,282.85 |
$326,919.17 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |