Report_Id:ESTIMATE FINAL updated 6-26-09

Date:05/14/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 112162 Estimate Number 0009 Estimate Type  FINAL
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 2 VC Code VC0000092418
PO BOX 200
PARIS , KY , 40362
Pay Period 06/04/2012  TO  03/07/2013
Date Approved 04/30/2013
Primary Proj Number MP06007211001
Project No. FD51 060 0721 002-007, FD51 060 1087 018-020, FD51 060 1088 004-009, FD51 060 1102 000-002, FD51 060 1231 007-008, FD51 060 1393 000-002, FD51 060 2102 000-002, FD51 060 3391 001-007, FD51 060 3392 000-001
Primary County KNOTT
Name of Road SLIDE PROJECTS ON 9 ROUTES IN KNOTT COUNTY
Description SLIDE PROJECTS ON 9 ROUTES IN KNOTT COUNTY
     
     
Date Let 03/18/2011 Formal Acceptance 05/23/2012
Date Awarded 03/28/2011 Date Work Began 06/01/2011
Date Contract Executed 04/14/2011 Open To Traffic 10/20/2011
Date NTP Issued 04/14/2011 Actual Completion Date 10/20/2011
Current Contract Amount

$528,498.18

Total to Date

Prev to Date

This Estimate
Original Amount

$528,527.88

 Total Earnings

$483,590.40

$477,361.09

$6,229.31

Percent Complete

91.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$44,907.78

 Gross Earnings

$483,590.40

$477,361.09

$6,229.31

Total Change Orders

$-29.70

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$483,590.40

$477,361.09

$6,229.31

Contract Id 112162

Change Order Summary

 County KNOTT
Estimate Nbr 0009 Project Number FD51 060 0721 002-007, FD51 060 1087 018-020, FD51 060 1088 004-009, FD51 060 1102 000-002, FD51 060 1231 007-008, FD51 060 1393 000-002, FD51 060 2102 000-002, FD51 060 3391 001-007, FD51 060 3392 000-001
Contractor HINKLE CONTRACTING COMPANY LLC Period 06/04/2012  TO  03/07/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 GABION BASKETS Approved 12/15/2011 $-29.70 24.0
 
 
 
 

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 112162

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract No E2, E2, E3, E5

TRANSPORTATION CABINET

Primary Project Number MP06007211001
Estimate Nbr 0009 Period 06/04/2012  TO  03/07/2013
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project MP06007211001 Fed/State Project Number FD51 060 0721 002-007 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 8.00 8.000 8.000 8.000 8.12 64.96
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 375.00 375.000 312.500 312.500 18.02 5,631.25
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 60.91 0.00
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 7.00 7.000 10.000 10.000 862.90 8,629.00
0060 REMOVE & RESET GUARDRAIL 02383 LF 117.50 117.500 25.000 25.000 12.18 304.50
0070 SIGNS 02562 SQFT 150.00 150.000 64.000 64.000 6.46 413.44
0080 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 595.00 595.000 537.180 537.180 1.83 983.03
0090 RETAINING WALL-GABION 02610 CUYD 124.00 124.000 122.000 122.000 186.40 22,740.80
0100 MAINTAIN & CONTROL TRAFFIC KY 721 02650 LS 1.00 1.000 1.000 1.000 13,431.00 13,431.00
0110 RAILROAD RAILS-DRILLED 03234 LF 2,227.00 2,227.000 2,078.000 2,078.000 18.75 38,962.50
0120 EXCAVATION AND BACKFILL 03235 CUYD 374.00 374.000 330.870 330.870 33.61 11,120.54
0130 CRIBBING 03236 SQFT 3,345.00 3,345.000 2,782.000 2,782.000 3.83 10,655.06
Project MP06007211001 Fed/State Project Number FD51 060 0721 002-007 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 1,885.67 1,414.25 1,885.67

SUBTOT

$1,414.25

$114,821.76
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06010871001 Fed/State Project Number FD51 060 1087 018-020 Category 0001 ROADWAY
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
0010 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0020 REMOVE & RESET GUARDRAIL 02383 LF 112.50 112.500 118.750 118.750 12.18 1,446.37
0030 SIGNS 02562 SQFT 150.00 150.000 96.000 96.000 6.46 620.16
0040 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 153.00 153.000 129.670 129.670 1.83 237.29
0050 MAINTAIN & CONTROL TRAFFIC KY 1087 02650 LS 1.00 1.000 1.000 1.000 4,482.00 4,482.00
0060 RAILROAD RAILS-DRILLED 03234 LF 768.00 768.000 890.000 890.000 18.75 16,687.50
0070 EXCAVATION AND BACKFILL 03235 CUYD 103.00 103.000 75.440 75.440 33.61 2,535.53
0080 CRIBBING 03236 SQFT 920.00 920.000 697.000 697.000 3.83 2,669.51
Project MP06010871001 Fed/State Project Number FD51 060 1087 018-020 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.080 0.920 1.000 486.09 38.88 486.09

SUBTOT

$38.88

$143,986.24
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06010881001 Fed/State Project Number FD51 060 1088 004-009 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 13.00 13.000 15.000 15.000 8.12 121.80
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 675.00 675.000 823.750 823.750 18.02 14,843.97
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 60.91 182.73
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 7.00 7.000 7.000 7.000 862.90 6,040.30
0060 SIGNS 02562 SQFT 150.00 150.000 88.000 88.000 6.46 568.48
0070 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 678.00 678.000 334.170 334.170 1.83 611.53
0080 MAINTAIN & CONTROL TRAFFIC KY 1088 02650 LS 1.00 1.000 1.000 1.000 9,921.00 9,921.00
0090 RAILROAD RAILS-DRILLED 03234 LF 4,193.00 2,202.000 1,796.000 1,796.000 18.75 33,675.00
0100 EXCAVATION AND BACKFILL 03235 CUYD 435.00 216.000 281.040 281.040 33.61 9,445.75
0110 CRIBBING 03236 SQFT 3,890.00 1,928.000 1,513.000 1,513.000 3.83 5,794.79
8001 RETAINING WALL-GABION 02610 CUYD 0.00 280.000 273.000 273.000 186.40 50,887.20
Project MP06010881001 Fed/State Project Number FD51 060 1088 004-009 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 2,667.56 2,000.67 2,667.56

SUBTOT

$2,000.67

$278,746.36
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06011021001 Fed/State Project Number FD51 060 1102 000-002 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 4.00 4.000 4.000 4.000 8.12 32.48
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 200.000 200.000 18.02 3,604.00
0040 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 4.000 4.000 862.90 3,451.60
0050 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 6.46 0.00
0060 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 289.00 289.000 289.000 289.000 1.83 528.87
0070 MAINTAIN & CONTROL TRAFFIC KY 1102 02650 LS 1.00 1.000 1.000 1.000 4,451.00 4,451.00
0080 RAILROAD RAILS-DRILLED 03234 LF 1,350.00 1,350.000 1,110.000 1,110.000 18.75 20,812.50
0090 EXCAVATION AND BACKFILL 03235 CUYD 169.00 169.000 179.330 179.330 33.61 6,027.28
0100 CRIBBING 03236 SQFT 1,519.00 1,519.000 1,362.000 1,362.000 3.83 5,216.46
Project MP06011021001 Fed/State Project Number FD51 060 1102 000-002 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 928.69 696.52 928.69

SUBTOT

$696.52

$323,799.25
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06012311001 Fed/State Project Number FD51 060 1231 007-008 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 2.00 2.000 2.000 2.000 8.12 16.24
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 100.000 100.000 18.02 1,802.00
0040 REMOVE & RESET GUARDRAIL 02383 LF 50.00 50.000 75.000 75.000 12.18 913.50
0050 SIGNS 02562 SQFT 150.00 150.000 64.000 64.000 6.46 413.44
0060 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 95.00 95.000 99.500 99.500 1.83 182.08
0070 MAINTAIN & CONTROL TRAFFIC KY 1231 02650 LS 1.00 1.000 1.000 1.000 3,946.00 3,946.00
0080 RAILROAD RAILS-DRILLED 03234 LF 480.00 480.000 480.000 480.000 18.75 9,000.00
0090 EXCAVATION AND BACKFILL 03235 CUYD 64.00 64.000 75.850 75.850 33.61 2,549.31
0100 CRIBBING 03236 SQFT 570.00 570.000 512.000 512.000 3.83 1,960.96
Project MP06012311001 Fed/State Project Number FD51 060 1231 007-008 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 338.20 253.65 338.20

SUBTOT

$253.65

$344,921.00
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06013931001 Fed/State Project Number FD51 060 1393 000-002 Category 0001 ROADWAY
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
0010 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0020 RETAINING WALL-GABION 02610 CUYD 124.00 124.000 48.000 48.000 186.40 8,947.20
0040 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 6.46 0.00
0060 MAINTAIN & CONTROL TRAFFIC KY 1393 02650 LS 1.00 1.000 1.000 1.000 6,437.00 6,437.00
Project MP06013931001 Fed/State Project Number FD51 060 1393 000-002 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 228.36 171.27 228.36

SUBTOT

$171.27

$360,533.57
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06021021001 Fed/State Project Number FD51 060 2102 000-002 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 4.00 4.000 4.000 4.000 8.12 32.48
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 232.500 232.500 18.02 4,189.65
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 60.91 121.82
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 2.000 862.90 1,725.80
0060 REMOVE & RESET GUARDRAIL 02383 LF 75.00 75.000 112.500 112.500 12.18 1,370.25
0070 SIGNS 02562 SQFT 170.00 170.000 88.000 88.000 6.46 568.48
0080 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 331.00 331.000 271.810 271.810 1.83 497.41
0090 MAINTAIN & CONTROL TRAFFIC KY 2102 02650 LS 1.00 1.000 1.000 1.000 5,454.00 5,454.00
0100 RAILROAD RAILS-DRILLED 03234 LF 1,061.00 1,061.000 910.000 910.000 18.75 17,062.50
0110 EXCAVATION AND BACKFILL 03235 CUYD 230.00 230.000 209.410 209.410 33.61 7,038.27
0120 CRIBBING 03236 SQFT 2,067.00 2,067.000 1,345.000 1,345.000 3.83 5,151.35
Project MP06021021001 Fed/State Project Number FD51 060 2102 000-002 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 844.96 633.72 844.96

SUBTOT

$633.72

$404,590.55
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06033911001 Fed/State Project Number FD51 060 3391 001-007 Category 0001 ROADWAY
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
0010 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0050 REMOVE & RESET GUARDRAIL 02383 LF 375.00 375.000 418.500 418.500 12.18 5,097.33
0070 SIGNS 02562 SQFT 150.00 150.000 96.000 96.000 6.46 620.16
0080 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 339.00 339.000 264.600 264.600 1.83 484.21
0090 MAINTAIN & CONTROL TRAFFIC KY 3391 02650 LS 1.00 1.000 1.000 1.000 4,451.00 4,451.00
0100 RAILROAD RAILS-DRILLED 03234 LF 1,215.00 1,075.000 854.500 854.500 18.75 16,021.87
0110 EXCAVATION AND BACKFILL 03235 CUYD 176.00 176.000 121.800 121.800 33.61 4,093.69
0120 CRIBBING 03236 SQFT 1,560.00 1,560.000 1,098.000 1,098.000 3.83 4,205.34
8000 RETAINING WALL-GABION 02610 CUYD 0.00 14.000 48.000 48.000 186.40 8,947.20
Project MP06033911001 Fed/State Project Number FD51 060 3391 001-007 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 790.59 592.94 790.59

SUBTOT

$592.94

$449,301.96
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP06033921001 Fed/State Project Number FD51 060 3392 000-001 Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 7.00 7.000 6.000 6.000 8.12 48.72
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 134.50 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 325.00 325.000 328.750 328.750 18.02 5,924.07
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 60.91 60.91
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 2.000 862.90 1,725.80
0060 REMOVE & RESET GUARDRAIL 02383 LF 38.00 38.000 62.500 62.500 12.18 761.25
0070 REMOVE GUARDRAIL END TREATMENT 02396 EACH 1.00 1.000 1.000 1.000 152.28 152.28
0080 SIGNS 02562 SQFT 150.00 150.000 64.000 64.000 6.46 413.44
0090 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 201.00 201.000 206.670 206.670 1.83 378.20
0100 MAINTAIN & CONTROL TRAFFIC KY 3392 02650 LS 1.00 1.000 1.000 1.000 4,451.00 4,451.00
0110 RAILROAD RAILS-DRILLED 03234 LF 650.00 650.000 612.000 612.000 18.75 11,475.00
0120 EXCAVATION AND BACKFILL 03235 CUYD 126.00 126.000 148.640 148.640 33.61 4,995.79
0130 CRIBBING 03236 SQFT 1,020.00 1,020.000 870.000 870.000 3.83 3,332.10
Project MP06033921001 Fed/State Project Number FD51 060 3392 000-001 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 569.83 427.37 569.83

SUBTOT

$427.37

$483,590.36
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00