|
Report_Id: 254204 Est NO 0002 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254204 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/18/2025 TO 10/31/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | 0604104672501 | ||||||
| Project No. | HSIP 5169(010) | ||||||
| Primary County | GRANT | ||||||
| Name of Road | WARSAW ROAD (KY 467) | ||||||
| Description | FROM A POINT 500' WEST OF THE INTERSECTION WITH SIPPLE RD EX TENDING SOUTHEAST TO 500' EAST OF THE INTERSECTION WITH HUFF | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | 10/13/2025 | ||||
| Date Contract Executed | 09/22/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/22/2025 | Actual Completion Date | |||||
| Current Contract Amount | $3,498,645.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,498,645.30 |
Total Earnings | $113,560.00 |
$71,260.00 |
$42,300.00 |
|
| Percent Complete | 3.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,385,085.30 |
Gross Earnings | $113,560.00 |
$71,260.00 |
$42,300.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $113,560.00 |
$71,260.00 |
$42,300.00 |
|||
| Contract Id | 254204 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 5169(010) | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 10/18/2025 TO 10/31/2025 | |||||||
| 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 | 254204 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0604104672501 | ||||||
| Estimate Nbr | 0002 | Period | 10/18/2025 TO 10/31/2025 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | 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 | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,650.00 | 1,650.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 107.00 | 107.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 415.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0030 | JPC PAVEMENT-8 IN | 02084 | SQYD | 53.00 | 53.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| Project | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | Category | 0002 ROADWAY | |||||||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0045 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 4,996.00 | 4,996.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 425,000.00 | 0.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0065 | TEMP SILT FENCE | 02701 | LF | 10,770.00 | 10,770.000 | 180.000 | 115.000 | 295.000 | 4.00 | 720.00 | 1,180.00 | |
| 0070 | SILT TRAP TYPE B | 02704 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0075 | SILT TRAP TYPE C | 02705 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0080 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0085 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 15,000.00 | 1,500.00 | |||
| 0095 | RAILROAD RAILS-DRILLED | 03234 | LF | 24,550.00 | 24,550.000 | 1,320.000 | 2,200.000 | 3,520.000 | 31.50 | 41,580.00 | 110,880.00 | |
| 0100 | CRIBBING | 03236 | SQFT | 4,509.00 | 4,509.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0105 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 2,130.00 | 2,130.000 | 0.000 | 0.000 | 47.00 | 0.00 | |||
| 0110 | EROSION CONTROL BLANKET | 05950 | SQYD | 16,037.00 | 16,037.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| 0115 | TEMP MULCH | 05952 | SQYD | 17,349.00 | 17,349.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0120 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 12,947.00 | 12,947.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0125 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0130 | MAINTENANCE FERTILIZER | 05964 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0135 | SEEDING AND PROTECTION | 05985 | SQYD | 9,858.00 | 9,858.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0140 | AGRICULTURAL LIMESTONE | 05992 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 128.00 | 0.00 | |||
| 0145 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 613.00 | 613.000 | 0.000 | 0.000 | 51.00 | 0.00 | |||
| 0150 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 32.00 | 32.000 | 0.000 | 0.000 | 51.00 | 0.00 | |||
| 0155 | STEEL POST TYPE 1 | 06410 | LF | 1,039.00 | 1,039.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0160 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 54,908.00 | 54,908.000 | 0.000 | 0.000 | 1.08 | 0.00 | |||
| 0165 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 54,908.00 | 54,908.000 | 0.000 | 0.000 | 1.08 | 0.00 | |||
| 0170 | CONCRETE-CLASS A | 08100 | CUYD | 37.00 | 37.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0175 | OBJECT MARKER TY 3 | 20191ED | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0180 | REMOVE SIGN | 21373ND | EACH | 62.00 | 62.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0185 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 1,604.00 | 1,604.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0190 | BARCODE SIGN INVENTORY | 24631EC | EACH | 168.00 | 168.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0195 | ROADSIDE REGRADING | 26175EC | LF | 23,305.00 | 23,305.000 | 0.000 | 0.000 | 14.75 | 0.00 | |||
| 0200 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0310 | EXCAVATION AND BACKFILL (ADDED 8-6-25) | 03235 | CUYD | 1,534.00 | 1,534.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | Category | 0003 DRAINAGE | |||||||
| 0205 | ENTRANCE PIPE-15 IN | 00440 | LF | 1,325.00 | 1,325.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0210 | CULVERT PIPE-18 IN | 00462 | LF | 222.00 | 222.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| 0215 | REMOVE PIPE | 01310 | LF | 847.00 | 847.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0220 | DROP BOX INLET TYPE 1 | 01490 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 5,750.00 | 0.00 | |||
| 0225 | SAFETY BOX INLET-18 IN SDB-1 | 01726 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0230 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 7,900.00 | 0.00 | |||
| 0235 | CHANNEL LINING CLASS II | 02483 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0240 | SLOPED AND MITERED HEADWALL-18 IN | 26131ED | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
| 0245 | KYTC S&F HEADWALL-18 IN | 40023 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| Project | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | Category | 0004 UTILITY - WATERLINE | |||||||
| 0250 | PLUG PIPE | 01314 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0255 | W DIRECTIONAL BORE | 14004 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0260 | W ENCASEMENT CONCRETE | 14005 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0265 | W ENCASEMENT STEEL BORED RANGE 3 | 14008 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 505.00 | 0.00 | |||
| 0270 | W ENCASEMENT STEEL OPEN CUT RANGE 3 | 14014 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 345.00 | 0.00 | |||
| 0275 | W PIPE PVC 06 INCH | 14059 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0280 | W TIE-IN 06 INCH | 14094 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 2,825.00 | 0.00 | |||
| 0285 | W VALVE 06 INCH | 14105 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,825.00 | 0.00 | |||
| 0290 | W VALVE CUT-IN 06 INCH | 14117 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 3,250.00 | 0.00 | |||
| 0295 | W SPECIAL ITEM | 14154 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 2,150.00 | 0.00 | |||
| 0300 | W VALVE BOX REMOVE | 14177 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 255.00 | 0.00 | |||
| Project | 0604104672501 | Fed/State Project Number | HSIP 5169(010) | Category | 0005 DEMOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 51,705.00 | 0.00 | |||
| SUBTOT | $42,300.00 |
$113,560.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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