Report_Id: 235252 Est NO 0001 |
Date:09/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 235252 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | JACKSON (10300) Watts, Isaac T. | ||||||
Contractor | HINKLE CONSTRUCTION SERVICES LLC | ADDR SN 0 VC Code KY0020974 | |||||
PO BOX 607 | |||||||
PARIS , KY , 40362 | |||||||
Pay Period | 02/28/2023 TO 08/25/2023 | ||||||
Date Approved | 09/04/2023 | ||||||
Primary Proj Number | BR01311042300 | ||||||
Project No. | STP BRZ 9030 (345) | ||||||
Primary County | BREATHITT | ||||||
Name of Road | CR 1104 OVER BIG BRANCH CREEK | ||||||
Description | ADDRESS DEFICIENCIES OF BRIDGE (013C00008N) OVER BIG BRANCH CREEK ON BIG BRANCH ROAD (CR 11041) | ||||||
Date Let | 01/26/2023 | Formal Acceptance | |||||
Date Awarded | 02/06/2023 | Date Work Began | 08/24/2023 | ||||
Date Contract Executed | 02/28/2023 | Open To Traffic | |||||
Date NTP Issued | 02/28/2023 | Actual Completion Date | |||||
Current Contract Amount | $304,713.75 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $304,713.75 |
Total Earnings | $27,910.75 |
$0.00 |
$27,910.75 |
|
Percent Complete | 9.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $276,803.00 |
Gross Earnings | $27,910.75 |
$0.00 |
$27,910.75 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $27,910.75 |
$0.00 |
$27,910.75 |
|||
Contract Id | 235252 | Change Order Summary |
County | BREATHITT | ||||||
Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (345) | |||||||
Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 02/28/2023 TO 08/25/2023 | |||||||
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 | 235252 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01311042300 | ||||||
Estimate Nbr | 0001 | Period | 02/28/2023 TO 08/25/2023 | |||||||
Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
Project | BR01311042300 | Fed/State Project Number | STP BRZ 9030 (345) | 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 | BR01311042300 | Fed/State Project Number | STP BRZ 9030 (345) | Category | 0001 BRIDGE - 013C00008N | |||||||
0005 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0020 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
0025 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 14,500.00 | 3,625.00 | 3,625.00 | |
0035 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 44,000.00 | 22,000.00 | 22,000.00 | |
0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,891.00 | 0.00 | |||
0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,375.00 | 843.75 | 843.75 | |
0050 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
0055 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 85.00 | 85.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,800.00 | 0.00 | |||
0065 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 191.00 | 0.00 | |||
0070 | CONCRETE-CLASS A | 08100 | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 6,725.00 | 0.00 | |||
0075 | CONCRETE-CLASS AA | 08104 | CUYD | 27.50 | 27.500 | 0.000 | 0.000 | 2,525.00 | 0.00 | |||
0080 | STEEL REINFORCEMENT | 08150 | LB | 550.00 | 550.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
0085 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,100.00 | 9,100.000 | 0.000 | 0.000 | 2.30 | 0.00 | |||
0090 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,850.00 | 0.00 | |||
0095 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,768.00 | 1,442.00 | 1,442.00 | |
0100 | SNOW FENCE | 21476ED | LF | 855.00 | 855.000 | 0.000 | 0.000 | 8.80 | 0.00 | |||
0105 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 5.00 | 5.000 | 0.000 | 0.000 | 809.00 | 0.00 | |||
0110 | CONCRETE SEALING | 23378EC | SQFT | 1,375.00 | 1,375.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
0115 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 50.00 | 50.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
Project | BR01311042300 | Fed/State Project Number | STP BRZ 9030 (345) | Category | 0002 DEMOBILIZATION | |||||||
0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,510.00 | 0.00 | |||
SUBTOT | $27,910.75 |
$27,910.75 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |