Report_Id:   144207   Est NO  0026

Date:11/01/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 144207 Estimate Number 0026 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Boyle, Jeremy R.

Contractor HINKLE ENVIRONMENTAL SERVICES LLC ADDR SN 0 VC Code KY0035938
PO BOX 607
PARIS , KY , 40362
Pay Period 09/20/2018  TO  10/17/2018
Date Approved 11/01/2018
Primary Proj Number 0708400681401
Project No. HSIP 2681 (030), FD04 084 0068 018-020, FE01 084 0068 018-020
Primary County MERCER
Name of Road SAFETY IMPROVEMENTS ON US 68 IN MERCER COUNTY
Description SAFETY IMPROVEMENTS ON US 68 IN MERCER COUNTY
     
     
Date Let 11/21/2014 Formal Acceptance
Date Awarded 12/03/2014 Date Work Began 02/04/2015
Date Contract Executed 01/08/2015 Open To Traffic
Date NTP Issued 01/08/2015 Actual Completion Date 04/03/2017

Current Contract Amount

$3,725,748.53

Total to Date

Prev to Date

This Estimate

Original Amount

$3,126,777.82

Total Earnings

$3,442,713.61

$3,388,129.61

$54,584.00

Percent Complete

92.40

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$283,034.92

Gross Earnings

$3,442,713.61

$3,388,129.61

$54,584.00

Total Change Orders

$598,970.71

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,442,713.61

$3,388,129.61

$54,584.00

Contract Id 144207

Change Order Summary

County MERCER
Estimate Nbr 0026 Project Number HSIP 2681 (030), FD04 084 0068 018-020, FE01 084 0068 018-020
Contractor HINKLE ENVIRONMENTAL SERVICES LLC Period 09/20/2018  TO  10/17/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Tree Removal- concrete- guardrail posts-Wall Approved 01/21/2016 $446,485.71 165.0
002 Dry Stone Wall, misc Approved 11/01/2016 $72,730.00 140.0
003 Custom Made DBI Grates & Rail Steel Wall Approved 03/13/2018 $79,755.00 154.0
 
 
 
 

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 144207

COMMONWEALTH OF KENTUCKY

County MERCER
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0708400681401
Estimate Nbr 0026 Period 09/20/2018  TO  10/17/2018
Contractor HINKLE ENVIRONMENTAL SERVICES LLC
 
Project 0708400681401 Fed/State Project Number HSIP 2681 (030) 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 0708400681401 Fed/State Project Number HSIP 2681 (030) Category 0001 ROADWAY
0001 DGA BASE (REVISED: 11-18-14) 00001 TON 3,270.00 3,270.000 4,075.000 4,075.000 22.50 91,687.50
0002 ASPHALT SEAL AGGREGATE 00100 TON 356.00 356.000 170.050 170.050 75.00 12,753.75
0003 ASPHALT SEAL COAT 00103 TON 43.00 43.000 25.480 25.480 797.00 20,307.56
0004 LEVELING & WEDGING PG64-22 00190 TON 624.00 624.000 1,855.790 1,855.790 99.75 185,115.05
0005 CL2 ASPH BASE 0.75D PG64-22 00221 TON 5,612.00 5,612.000 1,287.960 1,287.960 84.25 108,510.63
0006 ASPHALT MIX FOR PAVEMENT WEDGE (REVISED: 11-18-14) 00263 TON 328.00 328.000 0.000 0.000 99.75 0.00
0007 CL2 ASPH SURF 0.38B PG64-22 (REVISED: 11-18-14) 00307 TON 1,346.00 1,346.000 2,929.240 2,929.240 84.25 246,788.47
0008 ENTRANCE PIPE-15 IN 00440 LF 48.00 48.000 0.000 0.000 62.50 0.00
0009 CULVERT PIPE-15 IN 00461 LF 133.00 133.000 195.000 195.000 103.00 20,085.00
0010 CULVERT PIPE-18 IN 00462 LF 485.00 485.000 630.000 630.000 108.50 68,355.00
0011 CULVERT PIPE-24 IN 00464 LF 108.00 108.000 108.000 108.000 153.00 16,524.00
0012 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 1,875.00 0.00
0013 REMOVE PIPE 01310 LF 641.00 641.000 641.000 641.000 16.50 10,576.50
0014 DROP BOX INLET TYPE 3 MOD 01497 EACH 9.00 9.000 11.000 11.000 6,000.00 66,000.00
0015 DROP BOX INLET TYPE 13G 01559 EACH 6.00 6.000 6.000 6.000 5,500.00 33,000.00
0016 SAFETY BOX INLET-18 IN DBL SDB-5 01728 EACH 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0017 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 220.00 220.000 54.000 54.000 6.00 324.00
0018 BARRICADE-TYPE III 02014 EACH 4.00 4.000 4.000 4.000 125.00 500.00
0019 PAVED DITCH TYPE 2 02158 SQYD 864.00 950.500 950.500 950.500 93.50 88,871.75
0020 EMBANKMENT IN PLACE (ADDED: 11-18-14) 02230 CUYD 245.00 245.000 100.000 100.000 19.00 1,900.00
0021 DITCHING 02237 LF 34,802.00 34,802.000 34,802.000 34,802.000 1.90 66,123.80
0022 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 3.000 3.000 28.00 84.00
0023 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 6.00 6.000 10.000 10.000 2,085.00 20,850.00
0024 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,100.00 0.00
0025 REMOVE GUARDRAIL 02381 LF 12,612.50 12,612.500 14,047.500 14,047.500 1.00 14,047.50
0026 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 14.00 14.000 10.000 10.000 1,800.00 18,000.00
0027 REMOVE TREES OR STUMPS 02460 EACH 17.00 17.000 17.000 17.000 1,500.00 25,500.00
0028 CHANNEL LINING CLASS II 02483 TON 4.00 4.000 0.000 0.000 50.00 0.00
0029 TEMPORARY SIGNS 02562 SQFT 197.00 197.000 48.000 48.000 5.00 240.00
0030 OBJECT MARKER TYPE 2 02565 EACH 3.00 3.000 0.000 0.000 120.00 0.00
0031 EDGE KEY 02585 LF 374.00 374.000 0.000 0.000 20.00 0.00
0032 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 873.00 873.000 3,893.110 3,893.110 2.00 7,786.22
0033 RETAINING WALL-GABION 02610 CUYD 288.00 288.000 288.000 288.000 175.00 50,400.00
0034 REMOVE HEADWALL 02625 EACH 24.00 24.000 24.000 24.000 215.00 5,160.00
0035 MAINTAIN & CONTROL TRAFFIC (MERCER CO. US 68) 02650 LS 1.00 1.000 0.750 0.750 116,000.00 87,000.00
0036 MOBILIZATION FOR MILL & TEXT (MERCER CO. US 68) 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0037 ASPHALT PAVE MILLING & TEXTURING 02677 TON 693.00 693.000 399.850 399.850 41.00 16,393.85
0038 SHOULDER RUMBLE STRIPS-SAWED (8 INCH) 02696 LF 10,666.00 10,666.000 10,666.000 10,666.000 0.34 3,626.44
0039 SHOULDERING 02714 LF 28,950.00 28,950.000 30,568.400 30,568.400 2.75 84,063.10
0040 STAKING (MERCER US 68) 02726 LS 1.00 1.000 0.250 0.750 1.000 18,500.00 4,625.00 18,500.00
0041 RAILROAD RAILS-DRILLED 03234 LF 3,354.00 3,354.000 4,704.000 4,704.000 20.50 96,432.00
0042 EXCAVATION AND BACKFILL (REVISED: 11-18-14) 03235 CUYD 1,478.00 1,478.000 2,568.000 2,568.000 28.50 73,188.00
0043 CRIBBING (ADDED: 11-18-14) 03236 SQFT 11,400.00 11,400.000 13,416.000 13,416.000 3.50 46,956.00
0044 TRIM & REMOVE TREES & BRUSH 03269 LF 3,676.00 3,676.000 619.990 619.990 5.91 3,664.14
0045 EROSION CONTROL BLANKET 05950 SQYD 25,054.00 25,054.000 11,500.000 11,500.000 1.00 11,500.00
0046 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 65,000.00 65,000.000 48,385.000 48,385.000 0.13 6,290.05
0047 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 51,164.00 51,164.000 91,003.000 91,003.000 0.13 11,830.39
0048 FUEL ADJUSTMENT 10020NS DOLL 10,365.00 10,365.000 -490.780 -490.780 1.00 -490.78
0049 ASPHALT ADJUSTMENT 10030NS DOLL 26,034.00 26,034.000 0.000 0.000 1.00 0.00
0050 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 11,760.00 11,760.000 11,581.250 11,581.250 15.96 184,836.75
0051 PIPELINE VIDEO INSPECTION 23131ER701 LF 726.00 726.000 0.000 0.000 2.50 0.00
0052 KPDES PERMIT AND TEMP EROSION CONTROL (MERCER US 68) 23143ED LS 1.00 1.000 0.250 0.750 1.000 15,000.00 3,750.00 15,000.00
0053 EXCAVATION-UNCLASSIFIED (REVISED: 11-18-14) 23326EC CUYD 1,098.00 1,098.000 1,098.000 1,098.000 40.00 43,920.00
Project 0708400681401 Fed/State Project Number HSIP 2681 (030) Category 0002 DEMOBILIZATION
0054 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 29,826.50 29,826.50 29,826.50

SUBTOT

$38,201.50

$1,918,027.17

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0708400681402 Fed/State Project Number FD04 084 0068 018-020 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 0708400681402 Fed/State Project Number FD04 084 0068 018-020 Category 0001 ROADWAY
0001 DGA BASE (REVISED: 11-18-14) 00001 TON 506.00 836.000 1,349.120 1,349.120 22.50 30,355.20
0002 ASPHALT SEAL AGGREGATE 00100 TON 88.00 88.000 0.000 0.000 75.00 0.00
0003 ASPHALT SEAL COAT 00103 TON 11.00 11.000 0.000 0.000 797.00 0.00
0004 LEVELING & WEDGING PG64-22 00190 TON 42.00 42.000 0.000 0.000 99.75 0.00
0005 CL2 ASPH BASE 0.75D PG64-22 00221 TON 373.00 373.000 373.000 373.000 84.25 31,425.25
0006 ASPHALT MIX FOR PAVEMENT WEDGE (REVISED: 11-18-14) 00263 TON 683.00 683.000 313.750 313.750 99.75 31,296.56
0007 CL2 ASPH SURF 0.38B PG64-22 (REVISED: 11-18-14) 00307 TON 1,101.00 1,101.000 0.000 0.000 84.25 0.00
0008 ENTRANCE PIPE-15 IN 00440 LF 72.00 72.000 75.000 75.000 62.50 4,687.50
0009 CULVERT PIPE-15 IN 00461 LF 172.00 172.000 180.000 180.000 103.00 18,540.00
0010 CULVERT PIPE-18 IN 00462 LF 262.00 262.000 305.000 305.000 108.50 33,092.50
0011 CULVERT PIPE-24 IN 00464 LF 45.00 45.000 45.000 45.000 153.00 6,885.00
0012 PIPE CULVERT HEADWALL-15 IN 01202 EACH 3.00 3.000 0.000 0.000 1,675.00 0.00
0013 PIPE CULVERT HEADWALL-18 IN 01204 EACH 5.00 5.000 0.000 0.000 1,875.00 0.00
0014 REMOVE PIPE 01310 LF 372.00 372.000 461.530 461.530 16.50 7,615.24
0015 DROP BOX INLET TYPE 13G 01559 EACH 13.00 13.000 13.000 13.000 5,500.00 71,500.00
0016 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 150.00 150.000 150.000 150.000 6.00 900.00
0017 BARRICADE-TYPE III 02014 EACH 4.00 4.000 4.000 4.000 125.00 500.00
0018 PAVED DITCH TYPE 2 02158 SQYD 1,679.00 1,846.800 2,100.800 2,100.800 93.50 196,424.80
0019 EMBANKMENT IN PLACE (ADDED: 11-18-14) 02230 CUYD 1,111.00 1,111.000 600.000 600.000 19.00 11,400.00
0020 DITCHING 02237 LF 1,300.00 1,300.000 1,300.000 1,300.000 1.90 2,470.00
0021 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 5.00 5.000 5.000 5.000 2,085.00 10,425.00
0022 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 1.000 1.000 585.00 585.00
0023 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0024 GUARDRAIL CONNECTOR TO BRIDGE END TY C 02377 EACH 2.00 2.000 2.000 2.000 1,495.00 2,990.00
0025 REMOVE GUARDRAIL 02381 LF 6,950.00 6,950.000 6,950.000 6,950.000 1.00 6,950.00
0026 REMOVE TREES OR STUMPS 02460 EACH 4.00 4.000 4.000 4.000 1,500.00 6,000.00
0027 CHANNEL LINING CLASS II 02483 TON 3.00 3.000 0.000 0.000 50.00 0.00
0028 TEMPORARY SIGNS 02562 SQFT 197.00 197.000 48.000 48.000 5.00 240.00
0029 OBJECT MARKER TYPE 2 02565 EACH 16.00 16.000 0.000 0.000 120.00 0.00
0030 EDGE KEY 02585 LF 22.00 22.000 0.000 0.000 20.00 0.00
0031 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 814.00 4,284.000 4,284.000 4,284.000 2.00 8,568.00
0032 REMOVE HEADWALL 02625 EACH 16.00 28.000 38.000 38.000 215.00 8,170.00
0033 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 5,000.00 10,000.00
0034 ASPHALT PAVE MILLING & TEXTURING 02677 TON 46.00 46.000 46.000 46.000 41.00 1,886.00
0035 SHOULDER RUMBLE STRIPS-SAWED (8 INCH) 02696 LF 15,714.00 15,714.000 15,714.000 15,714.000 0.34 5,342.76
0036 SHOULDERING 02714 LF 1,550.00 1,550.000 1,550.000 1,550.000 2.75 4,262.50
0037 RAILROAD RAILS-DRILLED 03234 LF 3,125.00 5,165.000 5,164.000 5,164.000 20.50 105,862.00
0038 EXCAVATION AND BACKFILL (REVISED: 11-18-14) 03235 CUYD 200.00 1,532.000 1,532.000 1,532.000 28.50 43,662.00
0039 CRIBBING (ADDED: 11-18-14) 03236 SQFT 1,536.00 4,336.000 4,336.000 4,336.000 3.50 15,176.00
0040 TRIM & REMOVE TREES & BRUSH 03269 LF 10,760.00 10,760.000 13,816.010 13,816.010 5.91 81,652.61
0041 EROSION CONTROL BLANKET 05950 SQYD 578.00 578.000 500.000 500.000 1.00 500.00
0042 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 40,000.00 40,000.000 36,821.000 36,821.000 0.13 4,786.73
0043 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,428.00 31,428.000 29,576.000 29,576.000 0.13 3,844.88
0044 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 6,600.00 6,600.000 6,600.000 6,600.000 15.96 105,336.00
0045 PIPELINE VIDEO INSPECTION 23131ER701 LF 479.00 479.000 0.000 0.000 2.50 0.00
0046 HIGH FRICTION SURFACE TREATMENT 23229EC SQYD 4,449.00 4,449.000 4,449.000 4,449.000 21.75 96,765.75
0047 EXCAVATION-UNCLASSIFIED (REVISED: 11-18-14) 23326EC CUYD 1,711.00 1,711.000 1,711.000 1,711.000 40.00 68,440.00
8001 CONSTRUCT DECORATIVE WALL PALISADES ENTRANCE WALL 24681EC LS 0.00 1.000 1.000 1.000 46,630.00 46,630.00
8002 CONCRETE-CLASS B 02555 CUYD 0.00 245.000 245.000 245.000 110.77 27,138.65
8003 EXTRA LENGTH GUARDRAIL POST 02399 EACH 0.00 150.000 150.000 150.000 55.00 8,250.00
8006 DRY-LAID ROCK FENCE 20063EN9T LF 0.00 200.000 200.000 200.000 225.00 45,000.00
8007 CLEARING AND GRUBBING EXTRA WORK FOR DRY STONE WALL 02545 LS 0.00 1.000 1.000 1.000 8,500.00 8,500.00
8008 LAW ENFORCEMENT OFFICER 20411ED HOUR 0.00 192.000 192.000 192.000 50.00 9,600.00
8009 TEMPORARY LIGHTING 20454NS835 LS 0.00 1.000 1.000 1.000 2,880.00 2,880.00
8010 MAINTAIN & CONTROL TRAFFIC -RAIL STEEL WALL 02650 LS 0.00 1.000 1.000 1.000 8,500.00 8,500.00
8011 MOBILIZATION -RAIL STEEL WALL 02568 LS 0.00 1.000 1.000 1.000 6,000.00 6,000.00
8012 DROP IN GRATE -RURAL DBI GRATES 24798ED EACH 0.00 22.000 22.000 22.000 360.00 7,920.00
8013 MAINTAIN & CONTROL TRAFFIC -CUSTOM MADE GRATES 02650 LS 0.00 1.000 1.000 1.000 1,500.00 1,500.00
Project 0708400681402 Fed/State Project Number FD04 084 0068 018-020 Category 0002 DEMOBILIZATION
0048 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 16,382.50 16,382.50 16,382.50

SUBTOT

$16,382.50

$3,145,965.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0708400681403 Fed/State Project Number FE01 084 0068 018-020 Category 0001 FE01 - TREE AND CANOPY REMOVAL
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
8004 REMOVE TREES OR STUMPS 02460 EACH 0.00 149.000 149.000 149.000 1,500.00 223,500.00
8005 TRIM & REMOVE TREES & BRUSH 03269 LF 0.00 12,393.910 12,393.900 12,393.900 5.91 73,247.94

SUBTOT

$0.00

$3,442,713.56

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00