|
Report_Id: 234414 Est NO 0002 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234414 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/07/2023 TO 10/20/2023 | ||||||
| Date Approved | 10/29/2023 | ||||||
| Primary Proj Number | 0602100362102 | ||||||
| Project No. | HSIP 5295(002) | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | KY HIGHWAY 36 (KY 36) | ||||||
| Description | FROM THE INTERSECTION WITH HUNTER HEIGHTS RD TO THE INTERSEC TION WITH US 42 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 09/28/2023 | ||||
| Date Contract Executed | 07/06/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2023 | Actual Completion Date | |||||
| Current Contract Amount | $2,767,432.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,767,432.57 |
Total Earnings | $100,408.16 |
$51,104.80 |
$49,303.36 |
|
| Percent Complete | 3.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,667,024.41 |
Gross Earnings | $100,408.16 |
$51,104.80 |
$49,303.36 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $100,408.16 |
$51,104.80 |
$49,303.36 |
|||
| Contract Id | 234414 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 5295(002) | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 10/07/2023 TO 10/20/2023 | |||||||
| 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 | 234414 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 0602100362102 | ||||||
| Estimate Nbr | 0002 | Period | 10/07/2023 TO 10/20/2023 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0602100362102 | Fed/State Project Number | HSIP 5295(002) | 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 | 0602100362102 | Fed/State Project Number | HSIP 5295(002) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 292.00 | 292.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | CL3 ASPH BASE 1.50D PG64-22 | 00205 | TON | 2,572.00 | 2,572.000 | 0.000 | 0.000 | 132.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 909.00 | 909.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT (CARROLL KY 36) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,976.00 | 2,976.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0030 | EDGELINE RUMBLE STRIPS | 02697 | LF | 10,554.00 | 10,554.000 | 0.000 | 0.000 | 0.58 | 0.00 | |||
| 0035 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,428.00 | 5,428.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,635.00 | 13,635.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,600.00 | 6,600.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0050 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 422.00 | 422.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.50 | 6.500 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0602100362102 | Fed/State Project Number | HSIP 5295(002) | Category | 0002 ROADWAY | |||||||
| 0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 130.00 | 130.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0065 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 6,105.00 | 6,105.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 41.25 | 41.250 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0075 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0080 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,650.00 | 0.00 | |||
| 0085 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0090 | REMOVE GUARDRAIL | 02381 | LF | 6,462.50 | 6,462.500 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0095 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0100 | REMOVE TREES OR STUMPS | 02460 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 282.00 | 282.000 | 160.000 | 160.000 | 5.00 | 800.00 | |||
| 0110 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 1,478.00 | 1,478.000 | 0.000 | 0.000 | 5.03 | 0.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC (CARROLL KY 36) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 225,000.00 | 0.00 | |||
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0125 | STAKING (CARROLL KY 36) | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 40,000.00 | 8,000.00 | |||
| 0130 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,908.00 | 1,908.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0135 | EXCAVATION AND BACKFILL | 03235 | CUYD | 844.00 | 844.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0140 | CRIBBING | 03236 | SQFT | 5,700.00 | 5,700.000 | 0.000 | 0.000 | 4.15 | 0.00 | |||
| 0145 | BASE FAILURE REPAIR | 03240 | SQYD | 1,267.00 | 1,267.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0150 | AGRICULTURAL LIMESTONE | 05992 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0155 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 189.25 | 189.250 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0160 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 52.48 | 52.480 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0165 | STEEL POST TYPE 1 | 06410 | LF | 587.00 | 587.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 94,248.00 | 94,248.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0180 | GUARDRAIL-BRIDGE CASE I | 08805 | LF | 12.50 | 12.500 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0185 | REMOVE SIGN | 21373ND | EACH | 43.00 | 43.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0190 | BARCODE SIGN INVENTORY | 24631EC | EACH | 56.00 | 56.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0195 | ROADSIDE REGRADING | 26175EC | LF | 11,225.00 | 11,225.000 | 1,336.000 | 1,105.000 | 2,441.000 | 33.76 | 45,103.36 | 82,408.16 | |
| Project | 0602100362102 | Fed/State Project Number | HSIP 5295(002) | Category | 0003 DRAINAGE | |||||||
| 0200 | ENTRANCE PIPE-18 IN | 00441 | LF | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0205 | CULVERT PIPE-18 IN | 00462 | LF | 43.00 | 43.000 | 0.000 | 0.000 | 65.12 | 0.00 | |||
| 0210 | CULVERT PIPE-24 IN | 00464 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 81.25 | 0.00 | |||
| 0215 | CULVERT PIPE-30 IN | 00466 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 141.67 | 0.00 | |||
| 0220 | PERFORATED PIPE-4 IN | 01000 | LF | 1,561.00 | 1,561.000 | 0.000 | 0.000 | 16.02 | 0.00 | |||
| 0225 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0230 | REMOVE PIPE | 01310 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 321.43 | 0.00 | |||
| 0235 | SAFETY BOX INLET-24 IN SDB-1 | 01727 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,300.00 | 0.00 | |||
| 0240 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 8,625.00 | 0.00 | |||
| 0245 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 8,750.00 | 0.00 | |||
| 0250 | TEMP DITCH | 02159 | LF | 15,708.00 | 15,708.000 | 0.000 | 0.000 | 2.99 | 0.00 | |||
| 0255 | CLEAN TEMP DITCH | 02160 | LF | 7,854.00 | 7,854.000 | 0.000 | 0.000 | 3.06 | 0.00 | |||
| 0260 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 1.90 | 1.900 | 0.000 | 0.000 | 4,736.84 | 0.00 | |||
| 0265 | REMOVE HEADWALL | 02625 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,857.14 | 0.00 | |||
| 0270 | TEMP SILT FENCE | 02701 | LF | 15,708.00 | 15,708.000 | 0.000 | 0.000 | 3.57 | 0.00 | |||
| 0275 | SILT TRAP TYPE A | 02703 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,714.29 | 0.00 | |||
| 0280 | SILT TRAP TYPE B | 02704 | EACH | 7.00 | 7.000 | 6.000 | 0.000 | 6.000 | 700.00 | 4,200.00 | 4,200.00 | |
| 0285 | SILT TRAP TYPE C | 02705 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0290 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0295 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0300 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0305 | EROSION CONTROL BLANKET | 05950 | SQYD | 12,318.00 | 12,318.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0310 | TEMP MULCH | 05952 | SQYD | 20,973.00 | 20,973.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0315 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 15,730.00 | 15,730.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0320 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0325 | MAINTENANCE FERTILIZER | 05964 | TON | 0.60 | 0.600 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0330 | SEEDING AND PROTECTION | 05985 | SQYD | 6,825.00 | 6,825.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0335 | FOUNDATION PREPARATION (STA 292+91, 3X3 RCBC) | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0340 | FOUNDATION PREPARATION (STA 407+94, 3X2 RCBC) | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0345 | CONCRETE-CLASS A | 08100 | CUYD | 28.08 | 28.080 | 0.000 | 0.000 | 2,457.26 | 0.00 | |||
| 0350 | STEEL REINFORCEMENT | 08150 | LB | 4,403.00 | 4,403.000 | 0.000 | 0.000 | 3.41 | 0.00 | |||
| 0355 | CLEAN CULVERT (STA 292+91, 3x3 RCBC) | 20465EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0360 | CLEAN CULVERT (STA 407+94, 3x2 RCBC) | 20465EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0365 | FITTINGS | 21819NN | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,571.43 | 0.00 | |||
| 0370 | SAFETY BOX INLET-36 IN SDB-1 | 23044NS710 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 14,000.00 | 0.00 | |||
| Project | 0602100362102 | Fed/State Project Number | HSIP 5295(002) | Category | 0005 DEMOBILIZATION | |||||||
| 0375 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,660.00 | 0.00 | |||
| SUBTOT | $49,303.36 |
$100,408.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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