|
Report_Id: 245358 Est NO 0001 |
Date:11/25/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245358 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | ADDR SN 0 VC Code KY0020974 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/21/2024 TO 10/31/2024 | ||||||
| Date Approved | 11/11/2024 | ||||||
| Primary Proj Number | BR04104912400 | ||||||
| Project No. | STP BRZ 9030 (475) | ||||||
| Primary County | GRANT | ||||||
| Name of Road | KY 491 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 491 OVER BULLOCK PEN CREEK (041B0 0017N) | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | |||||
| Date Contract Executed | 08/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $726,790.17 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $726,790.17 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 10.78 |
Stockpiled Materials | $78,368.77 |
$0.00 |
$78,368.77 |
|
| Funds Available | $648,421.40 |
Gross Earnings | $78,368.77 |
$0.00 |
$78,368.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $78,368.77 |
$0.00 |
$78,368.77 |
|||
| Contract Id | 245358 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (475) | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 08/21/2024 TO 10/31/2024 | |||||||
| 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 | 245358 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04104912400 | ||||||
| Estimate Nbr | 0001 | Period | 08/21/2024 TO 10/31/2024 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
| Project | BR04104912400 | Fed/State Project Number | STP BRZ 9030 (475) | 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 | BR04104912400 | Fed/State Project Number | STP BRZ 9030 (475) | Category | 0001 BRIDGE - 041B00017N | |||||||
| 0005 | DGA BASE | 00001 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 118.80 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.60 | 3.600 | 0.000 | 0.000 | 1,047.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.50 | 0.500 | 0.000 | 0.000 | 2,580.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 77.00 | 77.000 | 0.000 | 0.000 | 257.90 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 436.80 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 15.80 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 29.00 | 29.000 | 0.000 | 0.000 | 228.00 | 0.00 | |||
| 0040 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 206.00 | 206.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 33.70 | 0.00 | |||
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 184.00 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,685.00 | 0.00 | |||
| 0060 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 78.95 | 0.00 | |||
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,765.00 | 0.00 | |||
| 0070 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 31,400.00 | 0.00 | |||
| 0075 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 68.80 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0090 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 192.90 | 192.900 | 0.000 | 0.000 | 41.30 | 0.00 | |||
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,500.00 | 0.00 | |||
| 0100 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 102.00 | 0.00 | |||
| 0105 | CONCRETE-CLASS A | 08100 | CUYD | 202.30 | 202.300 | 0.000 | 0.000 | 816.00 | 0.00 | |||
| 0110 | CONCRETE-CLASS AA | 08104 | CUYD | 31.60 | 31.600 | 0.000 | 0.000 | 1,940.00 | 0.00 | |||
| 0115 | STEEL REINFORCEMENT | 08150 | LB | 17,165.00 | 17,165.000 | 0.000 | 0.000 | 1.90 | 0.00 | |||
| 0120 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 3,589.00 | 3,589.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0125 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 420.00 | 420.000 | 0.000 | 0.000 | 349.50 | 0.00 | |||
| 0130 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,800.00 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 35,500.00 | 0.00 | |||
| 0140 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 32.00 | 32.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0145 | CONCRETE SEALING | 23378EC | SQFT | 3,730.00 | 3,730.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0150 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 140.00 | 140.000 | 0.000 | 0.000 | 333.00 | 0.00 | |||
| Project | BR04104912400 | Fed/State Project Number | STP BRZ 9030 (475) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0125-1-0I |
PRECAST PC BOX BEAM CB27-48 | FT |
420.00 | 0001 | $196.410000 | 78,368.77 | $78,368.77 | |||||
| SUBTOT | $78,368.77 |
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