Report_Id:   245334   Est NO  0010

Date:12/09/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245334 Estimate Number 0010 Estimate Type PROGRESS
District Office MADISONVILLE (02300)  Puckett, Miles B.

Contractor HINKLE CONSTRUCTION SERVICES LLC ADDR SN 0 VC Code KY0020974
PO BOX 607
PARIS , KY , 40362
Pay Period 11/01/2024  TO  11/14/2024
Date Approved 11/25/2024
Primary Proj Number BR05400702400
Project No. STP BRZ 9030 (446)
Primary County HOPKINS
Name of Road KY 70
Description ADDRESS DEFICIENCIES OF KY 70 OVER RICHLAND CREEK (054B00089 N)
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 06/17/2024
Date Contract Executed 02/22/2024 Open To Traffic 11/08/2024
Date NTP Issued 02/22/2024 Actual Completion Date 11/08/2024

Current Contract Amount

$1,459,169.86

Total to Date

Prev to Date

This Estimate

Original Amount

$1,459,169.86

Total Earnings

$1,275,902.59

$1,098,978.12

$176,924.47

Percent Complete

87.44

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$183,267.27

Gross Earnings

$1,275,902.59

$1,098,978.12

$176,924.47

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,275,902.59

$1,098,978.12

$176,924.47

Contract Id 245334

Change Order Summary

County HOPKINS
Estimate Nbr 0010 Project Number STP BRZ 9030 (446)
Contractor HINKLE CONSTRUCTION SERVICES LLC Period 11/01/2024  TO  11/14/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Time Extension Approved 11/19/2024 $0.00 39.0
 
 
 
 

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 245334

COMMONWEALTH OF KENTUCKY

County HOPKINS
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR05400702400
Estimate Nbr 0010 Period 11/01/2024  TO  11/14/2024
Contractor HINKLE CONSTRUCTION SERVICES LLC
 
Project BR05400702400 Fed/State Project Number STP BRZ 9030 (446) 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 BR05400702400 Fed/State Project Number STP BRZ 9030 (446) Category 0001 BRIDGE - 054B00089N
0005 CRUSHED STONE BASE 00003 TON 847.00 847.000 263.540 0.000 263.540 56.13 14,792.50 14,792.50
0010 TRAFFIC BOUND BASE 00020 TON 30.00 30.000 53.780 0.000 53.780 38.46 2,068.37 2,068.37
0015 ASPHALT SEAL AGGREGATE 00100 TON 15.00 15.000 0.000 0.000 437.24 0.00
0020 ASPHALT SEAL COAT 00103 TON 2.00 2.000 0.000 0.000 1,100.46 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 827.00 827.000 450.290 450.290 112.39 50,608.09
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 127.00 127.000 150.020 0.000 150.020 180.99 27,152.11 27,152.11
0035 ASPHALT MATERIAL FOR TACK 00356 TON 2.00 2.000 0.000 0.000 817.84 0.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 20.00 20.000 20.000 0.000 20.000 16.45 329.00 329.00
0045 ROADWAY EXCAVATION Inlcudes 1267 CUYD for benching 02200 CUYD 1,983.00 1,983.000 1,983.000 1,983.000 12.44 24,668.52
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 325.00 325.000 325.000 0.000 325.000 37.19 12,086.75 12,086.75
0055 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 0.000 1.000 90.04 90.04 90.04
0060 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 5.00 5.000 5.000 0.000 5.000 4,580.37 22,901.85 22,901.85
0065 REMOVE GUARDRAIL 02381 LF 225.00 225.000 304.500 304.500 4.68 1,425.06
0070 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 6.00 6.000 0.000 0.000 161.54 0.00
0075 WITNESS POST 02432 EACH 6.00 6.000 0.000 0.000 129.23 0.00
0080 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 5,917.63 5,917.63
0085 EDGE KEY 02585 LF 46.00 46.000 0.000 0.000 45.42 0.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 110,843.32 83,132.49
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,663.93 5,327.86
0100 STAKING 02726 LS 1.00 1.000 0.525 0.525 3,530.12 1,853.31
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.750 0.750 53,698.43 40,273.82
0110 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 56.000 56.000 91.74 5,137.44
0115 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,660.00 1,660.000 210.000 0.000 210.000 1.32 277.20 277.20
0120 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 125,377.71 125,377.71
0125 CYCLOPEAN STONE RIP RAP 08019 TON 287.00 287.000 97.080 97.080 63.61 6,175.25
0130 TEST PILES 08033 LF 185.00 185.000 85.000 85.000 95.83 8,145.55
0135 PILES-STEEL HP12X53 08046 LF 339.00 339.000 314.160 314.160 103.27 32,443.30
0140 PILES-STEEL HP14X89 08051 LF 580.00 580.000 592.760 592.760 110.83 65,695.59
0145 PILE POINTS-12 IN 08094 EACH 10.00 10.000 10.000 10.000 196.63 1,966.30
0150 PILE POINTS-14 IN 08095 EACH 16.00 16.000 16.000 16.000 227.07 3,633.12
0155 CONCRETE-CLASS A 08100 CUYD 134.00 134.000 134.000 134.000 1,094.47 146,658.98
0160 CONCRETE-CLASS AA 08104 CUYD 75.40 75.400 75.400 75.400 1,137.91 85,798.41
0165 STEEL REINFORCEMENT 08150 LB 11,978.00 11,978.000 11,978.000 11,978.000 1.84 22,039.52
0170 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 14,003.00 14,003.000 14,003.000 14,003.000 2.04 28,566.12
0175 PRECAST PC BOX BEAM CB21-48 08663 LF 1,092.00 1,092.000 1,092.000 1,092.000 321.58 351,165.36
0180 OBJECT MARKER TY 3 20191ED EACH 5.00 5.000 5.000 0.000 5.000 49.25 246.25 246.25
0185 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 3,958.23 2,968.67
0190 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 462.50 462.500 462.500 0.000 462.500 39.67 18,347.37 18,347.37
0195 CONCRETE SEALING 23378EC SQFT 6,558.00 6,558.000 0.000 0.000 1.37 0.00
0200 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 300.00 300.000 300.000 0.000 300.000 262.11 78,633.00 78,633.00
Project BR05400702400 Fed/State Project Number STP BRZ 9030 (446) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0205 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,888.00 0.00

SUBTOT

$176,924.46

$1,275,902.59

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0175-1-0I

BOX BEAM, CB

LF

1,092.00 0002 $180.911420 $197,555.27

0175-1-0A

BOX BEAM, CB

LF

1,092.00 0007 $180.911420 $-197,555.27
SUBTOT

$0.00