Report_Id:   245333   Est NO  0002

Date:06/24/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245333 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07340)  Stewart, Darren F

Contractor HINKLE CONSTRUCTION SERVICES LLC ADDR SN 0 VC Code KY0020974
PO BOX 607
PARIS , KY , 40362
Pay Period 06/04/2024  TO  06/14/2024
Date Approved 06/24/2024
Primary Proj Number BR10510102300
Project No. STP BRZ 9030 (404)
Primary County SCOTT
Name of Road LEMONS MILL ROAD (CS 1010)
Description REHABILITATE BRIDGE OVER NS RAILROAD (105C00112N)
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 05/21/2024
Date Contract Executed 02/22/2024 Open To Traffic
Date NTP Issued 02/22/2024 Actual Completion Date

Current Contract Amount

$1,856,005.86

Total to Date

Prev to Date

This Estimate

Original Amount

$1,856,005.86

Total Earnings

$263,320.22

$9,289.40

$254,030.82

Percent Complete

16.41

Stockpiled Materials

$41,341.99

$41,341.99

$0.00

Funds Available

$1,551,343.65

Gross Earnings

$304,662.21

$50,631.39

$254,030.82

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$304,662.21

$50,631.39

$254,030.82

Contract Id 245333

Change Order Summary

County SCOTT
Estimate Nbr 0002 Project Number STP BRZ 9030 (404)
Contractor HINKLE CONSTRUCTION SERVICES LLC Period 06/04/2024  TO  06/14/2024
 
 
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 245333

COMMONWEALTH OF KENTUCKY

County SCOTT
Contract Type BRSP   BRIDGE SUPERSTRUCTURE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR10510102300
Estimate Nbr 0002 Period 06/04/2024  TO  06/14/2024
Contractor HINKLE CONSTRUCTION SERVICES LLC
 
Project BR10510102300 Fed/State Project Number STP BRZ 9030 (404) 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 BR10510102300 Fed/State Project Number STP BRZ 9030 (404) Category 0001 BRIDGE - 105C00112N
0005 DGA BASE 00001 TON 162.00 162.000 0.000 0.000 85.29 0.00
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 120.00 120.000 0.000 0.000 200.00 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 30.00 30.000 0.000 0.000 333.33 0.00
0020 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 0.000 0.000 12,169.28 0.00
0025 STANDARD CURB AND GUTTER MOD 01811 LF 198.00 198.000 0.000 0.000 92.39 0.00
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 12.00 12.000 0.000 0.000 22.51 0.00
0035 CURB TO BARRIER WALL TRANS 02001 EACH 2.00 2.000 0.000 0.000 7,964.74 0.00
0040 GRANULAR EMBANKMENT 02223 CUYD 40.00 40.000 0.000 0.000 133.87 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 87.50 87.500 0.000 0.000 80.16 0.00
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 2,973.30 0.00
0055 REMOVE GUARDRAIL 02381 LF 148.00 148.000 148.000 148.000 6.37 942.76
0060 EXTRA LENGTH GUARDRAIL POST 02399 EACH 16.00 16.000 0.000 0.000 41.36 0.00
0065 CHANNEL LINING CLASS II 02483 TON 8.00 8.000 0.000 0.000 137.66 0.00
0070 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 0.000 1.000 7,840.90 7,840.90 7,840.90
0075 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 68.69 0.00
0080 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 12.00 12.000 0.000 0.000 15.01 0.00
0085 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 7,121.06 1,780.26 1,780.26
0090 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 4,173.32 8,346.64
0095 STAKING 02726 LS 1.00 1.000 0.000 0.000 3,023.12 0.00
0100 ARMORED EDGE FOR CONCRETE 03299 LF 52.00 52.000 0.000 0.000 108.01 0.00
0105 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 32,381.28 0.00
0110 CONCRETE-CLASS A 08100 CUYD 157.30 157.300 0.000 0.000 2,633.06 0.00
0115 CONCRETE-CLASS AA 08104 CUYD 62.00 62.000 0.000 0.000 2,348.89 0.00
0120 STEEL REINFORCEMENT 08150 LB 15,290.00 15,290.000 0.000 0.000 4.24 0.00
0125 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,587.00 8,587.000 0.000 0.000 4.39 0.00
0130 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 0.000 1.000 163,160.89 163,160.89 163,160.89
0135 PRECAST PC BOX BEAM CB12-48 08661 LF 294.00 294.000 0.000 0.000 342.32 0.00
0140 PRECAST PC BOX BEAM CB27-48 08664 LF 476.00 476.000 0.000 0.000 446.49 0.00
0145 BRIDGE CHAIN LINK FENCE-10 FT 08714 LF 222.00 222.000 0.000 0.000 201.21 0.00
0150 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 12,280.25 0.00
0155 CONCRETE SEALING 23378EC SQFT 6,520.00 6,520.000 0.000 0.000 1.27 0.00
0160 CONCRETE COATING APPROX 4859 SF 24982EC LS 1.00 1.000 0.000 0.000 25,524.50 0.00
0165 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 222.00 222.000 0.000 0.000 287.06 0.00
0170 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 2.00 2.000 0.000 0.000 4,928.94 0.00
0175 GALVANIC ANODE 26141EC EACH 204.00 204.000 0.000 0.000 180.68 0.00
0190 RAILROAD COORDINATION (ADDED 1-23-24) 24665EX LS 1.00 1.000 0.330 0.000 0.330 246,208.37 81,248.76 81,248.76
Project BR10510102300 Fed/State Project Number STP BRZ 9030 (404) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0180 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 59,056.36 0.00
0185 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 27,841.00 0.00

SUBTOT

$254,030.81

$263,320.21

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0135-1-0I

BOX BEAM, B

LF

294.00 0001 $148.020000 $41,341.99
SUBTOT

$41,341.99