|
Report_Id: 162237 Est NO 0008 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162237 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code VC1000006647 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/07/2017 TO 12/31/2017 | ||||||
| Date Approved | 01/10/2018 | ||||||
| Primary Proj Number | MP06705881601 | ||||||
| Project No. | FD51 067 0588 004-008, FD51 067 1103 005-007, FD51 067 2036 002-003 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | KY 588, KY 1103, KY 2036 | ||||||
| Description | KY 588, KY 1103, KY 2036 | ||||||
| Date Let | 07/29/2016 | Formal Acceptance | |||||
| Date Awarded | 08/05/2016 | Date Work Began | 02/23/2017 | ||||
| Date Contract Executed | 08/26/2016 | Open To Traffic | |||||
| Date NTP Issued | 08/26/2016 | Actual Completion Date | 12/08/2017 | ||||
| Current Contract Amount | $233,724.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $233,724.80 |
Total Earnings | $198,330.97 |
$194,371.09 |
$3,959.88 |
|
| Percent Complete | 84.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $35,393.83 |
Gross Earnings | $198,330.97 |
$194,371.09 |
$3,959.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $198,330.97 |
$194,371.09 |
$3,959.88 |
|||
| Contract Id | 162237 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0008 | Project Number | FD51 067 0588 004-008, FD51 067 1103 005-007, FD51 067 2036 002-003 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 10/07/2017 TO 12/31/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Extend completion date to due power lines being in the way. | Approved | 01/08/2018 | $0.00 | 130.0 | |||||
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 | 162237 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP06705881601 | ||||||
| Estimate Nbr | 0008 | Period | 10/07/2017 TO 12/31/2017 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP06705881601 | Fed/State Project Number | FD51 067 0588 004-008 | 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 | MP06705881601 | Fed/State Project Number | FD51 067 0588 004-008 | Category | 0001 SITE 1 | |||||||
| 0005 | DGA BASE | 00001 | TON | 12.00 | 12.000 | 17.000 | 17.000 | 48.75 | 828.75 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 8.50 | 42.50 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0020 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 162.50 | 162.500 | 225.000 | 225.000 | 8.50 | 1,912.50 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 136.000 | 136.000 | 4.00 | 544.00 | |||
| 0035 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 160.00 | 160.000 | 306.100 | 306.100 | 2.00 | 612.20 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 588 SITE 1 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0045 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,560.00 | 1,560.000 | 1,200.000 | 1,200.000 | 19.20 | 23,040.00 | |||
| 0050 | EXCAVATION AND BACKFILL | 03235 | CUYD | 115.00 | 115.000 | 116.440 | 116.440 | 40.00 | 4,657.60 | |||
| 0055 | CRIBBING | 03236 | SQFT | 735.00 | 735.000 | 877.500 | 877.500 | 4.50 | 3,948.75 | |||
| Project | MP06705881601 | Fed/State Project Number | FD51 067 0588 004-008 | Category | 0002 SITE 2 | |||||||
| 0060 | DGA BASE | 00001 | TON | 2.00 | 2.000 | 2.000 | 2.000 | 48.75 | 97.50 | |||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 8.50 | 25.50 | |||
| 0070 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0075 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 25.00 | 25.000 | 50.000 | 50.000 | 8.50 | 425.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0090 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 25.00 | 25.000 | 31.900 | 31.900 | 2.00 | 63.80 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC KY 588 SITE 2 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0100 | RAILROAD RAILS-DRILLED | 03234 | LF | 147.00 | 147.000 | 160.000 | 160.000 | 19.20 | 3,072.00 | |||
| 0105 | EXCAVATION AND BACKFILL | 03235 | CUYD | 15.00 | 15.000 | 15.330 | 15.330 | 40.00 | 613.20 | |||
| 0110 | CRIBBING | 03236 | SQFT | 110.00 | 110.000 | 138.000 | 138.000 | 4.50 | 621.00 | |||
| Project | MP06705881601 | Fed/State Project Number | FD51 067 0588 004-008 | Category | 0003 SITE 3 | |||||||
| 0115 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 24.040 | 24.040 | 48.75 | 1,171.95 | |||
| 0120 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 8.50 | 68.00 | |||
| 0125 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0130 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 362.50 | 362.500 | 312.500 | 312.500 | 8.50 | 2,656.25 | |||
| 0135 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0145 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 295.00 | 295.000 | 323.600 | 323.600 | 2.00 | 647.20 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC KY 588 SITE 3 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,550.00 | 2,550.00 | |||
| 0155 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,596.00 | 1,596.000 | 1,520.000 | 1,520.000 | 19.20 | 29,184.00 | |||
| 0160 | EXCAVATION AND BACKFILL | 03235 | CUYD | 200.00 | 200.000 | 243.100 | 243.100 | 40.00 | 9,724.00 | |||
| 0165 | CRIBBING | 03236 | SQFT | 1,335.00 | 1,335.000 | 1,398.000 | 1,398.000 | 4.50 | 6,291.00 | |||
| Project | MP06705881601 | Fed/State Project Number | FD51 067 0588 004-008 | Category | 0010 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,153.34 | 0.00 | |||
| SUBTOT | $0.00 |
$103,780.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06711031601 | Fed/State Project Number | FD51 067 1103 005-007 | 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 | MP06711031601 | Fed/State Project Number | FD51 067 1103 005-007 | Category | 0001 SITE 1 | |||||||
| 0005 | DGA BASE | 00001 | TON | 11.00 | 11.000 | 13.480 | 13.480 | 48.75 | 657.15 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 8.50 | 25.50 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0020 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 112.50 | 112.500 | 112.500 | 112.500 | 8.50 | 956.25 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 136.000 | 136.000 | 4.00 | 544.00 | |||
| 0035 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 190.00 | 190.000 | 181.700 | 181.700 | 2.00 | 363.40 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1103 SITE 1 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,250.00 | 4,250.00 | |||
| 0045 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,443.00 | 1,443.000 | 1,080.000 | 1,080.000 | 19.20 | 20,736.00 | |||
| 0050 | EXCAVATION AND BACKFILL | 03235 | CUYD | 160.00 | 160.000 | 121.100 | 121.100 | 40.00 | 4,844.00 | |||
| 0055 | CRIBBING | 03236 | SQFT | 1,080.00 | 1,080.000 | 654.000 | 654.000 | 4.50 | 2,943.00 | |||
| Project | MP06711031601 | Fed/State Project Number | FD51 067 1103 005-007 | Category | 0002 SITE 2 | |||||||
| 0060 | DGA BASE | 00001 | TON | 12.00 | 12.000 | 12.000 | 12.000 | 48.75 | 585.00 | |||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 8.50 | 34.00 | |||
| 0070 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0075 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 125.00 | 125.000 | 125.000 | 125.000 | 8.50 | 1,062.50 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0090 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 180.00 | 180.000 | 206.200 | 206.200 | 2.00 | 412.40 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC KY 1103 SITE 2 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,100.00 | 3,100.00 | |||
| 0100 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,521.00 | 1,521.000 | 1,140.000 | 1,140.000 | 19.20 | 21,888.00 | |||
| 0105 | EXCAVATION AND BACKFILL | 03235 | CUYD | 135.00 | 135.000 | 137.500 | 137.500 | 40.00 | 5,500.00 | |||
| 0110 | CRIBBING | 03236 | SQFT | 915.00 | 915.000 | 928.000 | 928.000 | 4.50 | 4,176.00 | |||
| Project | MP06711031601 | Fed/State Project Number | FD51 067 1103 005-007 | Category | 0010 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,153.33 | 0.00 | |||
| SUBTOT | $0.00 |
$179,857.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06720361601 | Fed/State Project Number | FD51 067 2036 002-003 | 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 | MP06720361601 | Fed/State Project Number | FD51 067 2036 002-003 | Category | 0001 SITE 1 | |||||||
| 0005 | DGA BASE | 00001 | TON | 7.00 | 7.000 | 12.300 | 12.300 | 48.75 | 599.62 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 3.000 | 0.000 | 3.000 | 8.50 | 25.50 | 25.50 | |
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0020 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | LF | 25.00 | 25.000 | 18.750 | 0.000 | 18.750 | 8.50 | 159.37 | 159.37 | |
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0030 | REMOVE & RESET GUARDRAIL | 02383 | LF | 50.00 | 50.000 | 62.500 | 0.000 | 62.500 | 20.00 | 1,250.00 | 1,250.00 | |
| 0035 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 750.00 | 750.00 | 750.00 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0045 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 65.00 | 65.000 | 107.330 | 107.330 | 2.00 | 214.66 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 2036 SITE 1 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 3,100.00 | 775.00 | 3,100.00 | |
| 0055 | RAILROAD RAILS-DRILLED | 03234 | LF | 897.00 | 897.000 | 460.000 | 460.000 | 19.20 | 8,832.00 | |||
| 0060 | EXCAVATION AND BACKFILL | 03235 | CUYD | 30.00 | 30.000 | 30.660 | 30.660 | 40.00 | 1,226.40 | |||
| 0065 | CRIBBING | 03236 | SQFT | 200.00 | 200.000 | 207.000 | 207.000 | 4.50 | 931.50 | |||
| Project | MP06720361601 | Fed/State Project Number | FD51 067 2036 002-003 | Category | 0010 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,153.33 | 0.00 | |||
| SUBTOT | $3,959.87 |
$198,330.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||