Report_Id:   235252   Est NO  0003

Date:10/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235252 Estimate Number 0003 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 09/09/2023  TO  09/22/2023
Date Approved 10/02/2023
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

$210,134.75

$92,646.25

$117,488.50

Percent Complete

68.96

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$94,579.00

Gross Earnings

$210,134.75

$92,646.25

$117,488.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$210,134.75

$92,646.25

$117,488.50

Contract Id 235252

Change Order Summary

County BREATHITT
Estimate Nbr 0003 Project Number STP BRZ 9030 (345)
Contractor HINKLE CONSTRUCTION SERVICES LLC Period 09/09/2023  TO  09/22/2023
 
 
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 0003 Period 09/09/2023  TO  09/22/2023
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 28.000 0.000 28.000 82.00 2,296.00 2,296.00
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 0.750 0.750 14,500.00 10,875.00
0035 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.250 0.750 1.000 44,000.00 11,000.00 44,000.00
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 0.750 1.000 3,375.00 843.75 3,375.00
0050 ARMORED EDGE FOR CONCRETE 03299 LF 35.00 35.000 35.000 0.000 35.000 78.00 2,730.00 2,730.00
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 1.000 1.000 20,800.00 20,800.00
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 1.000 0.000 1.000 6,725.00 6,725.00 6,725.00
0075 CONCRETE-CLASS AA 08104 CUYD 27.50 27.500 27.500 0.000 27.500 2,525.00 69,437.50 69,437.50
0080 STEEL REINFORCEMENT 08150 LB 550.00 550.000 535.000 0.000 535.000 2.15 1,150.25 1,150.25
0085 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,100.00 9,100.000 9,100.000 0.000 9,100.000 2.30 20,930.00 20,930.00
0090 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 20,850.00 20,850.00
0095 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 5,768.00 4,326.00
0100 SNOW FENCE 21476ED LF 855.00 855.000 270.000 30.000 300.000 8.80 2,376.00 2,640.00
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

$117,488.50

$210,134.75

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00