Report_Id: 234414 Est NO 0006 |
Date:01/08/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 234414 | Estimate Number | 0006 | 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 | 12/02/2023 TO 12/15/2023 | ||||||
Date Approved | 12/27/2023 | ||||||
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 | $325,174.86 |
$260,260.06 |
$64,914.80 |
|
Percent Complete | 11.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $2,442,257.71 |
Gross Earnings | $325,174.86 |
$260,260.06 |
$64,914.80 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $325,174.86 |
$260,260.06 |
$64,914.80 |
|||
Contract Id | 234414 | Change Order Summary |
County | CARROLL | ||||||
Estimate Nbr | 0006 | Project Number | HSIP 5295(002) | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 12/02/2023 TO 12/15/2023 | |||||||
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 | 0006 | Period | 12/02/2023 TO 12/15/2023 | |||||||
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 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
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 | 1,605.000 | 6,752.000 | 8,357.000 | 33.76 | 54,184.80 | 282,132.32 | |
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 | 6.000 | 700.00 | 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 | 5,800.000 | 5,423.000 | 11,223.000 | 1.85 | 10,730.00 | 20,762.55 | |
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 | 1,531.000 | 1,531.000 | 0.29 | 443.99 | |||
0320 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.280 | 0.280 | 1,200.00 | 336.00 | |||
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 | $64,914.80 |
$325,174.86 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |