|
Report_Id: 252143 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252143 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 05/06/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP06007212501 | ||||||
| Project No. | FD51 060 0721 000-007, FD51 060 1102 000-003 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | KY 721 & KY 1102 FEMA SLIDE REPAIRS | ||||||
| Description | FROM 802 FEET NORTH OF KY 1088 EXTENDING NORTH TO 110 FEET S OUTH OF JENNY HOLLAND DRIVE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/14/2025 | ||||
| Date Contract Executed | 05/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,137,238.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,137,238.50 |
Total Earnings | $68,221.90 |
$0.00 |
$68,221.90 |
|
| Percent Complete | 6.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,069,016.60 |
Gross Earnings | $68,221.90 |
$0.00 |
$68,221.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $68,221.90 |
$0.00 |
$68,221.90 |
|||
| Contract Id | 252143 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD51 060 0721 000-007, FD51 060 1102 000-003 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 05/06/2025 TO 07/25/2025 | |||||||
| 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 | 252143 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP06007212501 | ||||||
| Estimate Nbr | 0001 | Period | 05/06/2025 TO 07/25/2025 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP06007212501 | Fed/State Project Number | FD51 060 0721 000-007 | Category | 0010 SLIDE REPAIRS | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 301.00 | 301.000 | 174.010 | 0.000 | 174.010 | 60.00 | 10,440.60 | 10,440.60 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0015 | SITE PREPARATION (KY 721 - SITE 12) | 02187 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 900.00 | 450.00 | 450.00 | |
| 0020 | SITE PREPARATION (KY 721 - SITE 16) | 02187 | EACH | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 900.00 | 360.00 | 360.00 | |
| 0025 | SITE PREPARATION (KY 721 - SITES (19 - 20) | 02187 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,800.00 | 900.00 | 900.00 | |
| 0030 | SITE PREPARATION (KY 721 - SITES 1 - 6 | 02187 | EACH | 1.00 | 1.000 | 0.160 | 0.000 | 0.160 | 5,400.00 | 864.00 | 864.00 | |
| 0035 | SITE PREPARATION (KY 721 - SITES 13B - 15) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0040 | SITE PREPARATION (KY 721 - SITES 17 - 18) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0045 | SITE PREPARATION (KY 721 - SITES 7A - 11B) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,100.00 | 0.00 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 67.50 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0060 | REMOVE & RESET GUARDRAIL | 02383 | LF | 1,325.00 | 1,325.000 | 0.000 | 0.000 | 23.50 | 0.00 | |||
| 0065 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 3.00 | 3.000 | 1.000 | 0.000 | 1.000 | 750.00 | 750.00 | 750.00 | |
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 114.00 | 114.000 | 123.160 | 0.000 | 123.160 | 70.00 | 8,621.20 | 8,621.20 | |
| 0075 | CHANNEL LINING CLASS III | 02484 | TON | 482.00 | 482.000 | 319.570 | 0.000 | 319.570 | 68.00 | 21,730.76 | 21,730.76 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 36.000 | 0.000 | 36.000 | 8.00 | 288.00 | 288.00 | |
| 0085 | RAILROAD RAILS-DRILLED | 03234 | LF | 6,669.00 | 6,669.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0090 | EXCAVATION AND BACKFILL - CRIB WALL | 03235 | CUYD | 971.00 | 971.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0095 | CRIBBING | 03236 | SQFT | 3,504.00 | 3,504.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | EROSION CONTROL (KY 721 - SITE 12) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 710.00 | 0.00 | |||
| 0105 | EROSION CONTROL (KY 721 - SITE 16) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 710.00 | 0.00 | |||
| 0110 | EROSION CONTROL (KY 721 - SITES 1 - 6) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,260.00 | 0.00 | |||
| 0115 | EROSION CONTROL (KY 721 - SITES 13B - 15) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,840.00 | 0.00 | |||
| 0120 | EROSION CONTROL (KY 721 - SITES 17 - 18) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,420.00 | 0.00 | |||
| 0125 | EROSION CONTROL (KY 721 - SITES 19 - 20) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,420.00 | 0.00 | |||
| 0130 | EROSION CONTROL (KY 721 - SITES 7A - 11B) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,390.00 | 0.00 | |||
| 0135 | EXCAVATION - CHANNEL LINNING | 21554EN | CUYD | 187.00 | 187.000 | 156.000 | 0.000 | 156.000 | 40.00 | 6,240.00 | 6,240.00 | |
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 721) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 62,500.00 | 15,625.00 | 15,625.00 | |
| 0145 | FABRIC-GEOTEXTILE CLASS 1 - CHANNEL LINING | 40176 | SQYD | 650.00 | 650.000 | 644.780 | 0.000 | 644.780 | 3.00 | 1,934.34 | 1,934.34 | |
| 0150 | FABRIC-GEOTEXTILE CLASS 1 - DRILLED RR RAILS | 40176 | SQYD | 1,714.00 | 1,714.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| Project | MP06007212501 | Fed/State Project Number | FD51 060 0721 000-007 | Category | 0020 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,600.00 | 0.00 | |||
| SUBTOT | $68,203.90 |
$68,203.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06011022501 | Fed/State Project Number | FD51 060 1102 000-003 | Category | 0010 SLIDE REPAIRS | |||||||
| 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 | |
| 0160 | DGA BASE | 00001 | TON | 234.00 | 234.000 | 0.300 | 0.000 | 0.300 | 60.00 | 18.00 | 18.00 | |
| 0165 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 28.00 | 28.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0170 | SITE PREPARATION (KY 1102 - SITES 1 - 4C) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,300.00 | 0.00 | |||
| 0175 | SITE PREPARATION (KY 1102 - SITES 5 - 7C) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,300.00 | 0.00 | |||
| 0180 | SITE PREPARATION (KY 1102 - SITES 8A - 8C) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| 0185 | SITE PREPARATION (KY 1102 - SITES 9 - 11) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| 0190 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 37.50 | 37.500 | 0.000 | 0.000 | 67.50 | 0.00 | |||
| 0195 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0200 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0205 | REMOVE & RESET GUARDRAIL | 02383 | LF | 1,012.50 | 1,012.500 | 0.000 | 0.000 | 23.50 | 0.00 | |||
| 0210 | CHANNEL LINING CLASS II | 02483 | TON | 96.00 | 96.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0215 | CHANNEL LINING CLASS III | 02484 | TON | 386.00 | 386.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0220 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0225 | MAINTAIN & CONTROL TRAFFIC (KY 1102) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 62,500.00 | 0.00 | |||
| 0230 | RAILROAD RAILS-DRILLED | 03234 | LF | 8,541.00 | 8,541.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0235 | EXCAVATION AND BACKFILL - CRIB WALL | 03235 | CUYD | 1,016.00 | 1,016.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0240 | CRIBBING | 03236 | SQFT | 6,443.00 | 6,443.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0245 | EROSION CONTROL KY 1102 - SITES 9 - 11) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,130.00 | 0.00 | |||
| 0250 | EROSION CONTROL (KY 1102 - SITES 1 - 4C) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,970.00 | 0.00 | |||
| 0255 | EROSION CONTROL (KY 1102 - SITES 5 - 7C) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,970.00 | 0.00 | |||
| 0260 | EROSION CONTROL (KY 1102 - SITES 8A - 8C) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,130.00 | 0.00 | |||
| 0265 | EXCAVATION - CHANNEL LINNING | 21554EN | CUYD | 149.00 | 149.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0270 | FABRIC-GEOTEXTILE CLASS 1 - CHANNEL LINING | 40176 | SQYD | 548.00 | 548.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0275 | FABRIC-GEOTEXTILE CLASS 1 - DRILLED RR RAILS | 40176 | SQYD | 1,799.00 | 1,799.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| Project | MP06011022501 | Fed/State Project Number | FD51 060 1102 000-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,600.00 | 0.00 | |||
| SUBTOT | $18.00 |
$68,221.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||