|
Report_Id: 171238 Est NO 0010 |
Date:02/07/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171238 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10300) Gunnell, Steven C. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 01/01/2019 TO 01/25/2019 | ||||||
| Date Approved | 02/06/2019 | ||||||
| Primary Proj Number | DE01312781738 | ||||||
| Project No. | STP 6000 (095) | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | LEATHERWOOD - CANEY CREEK ROAD (KY 1278) | ||||||
| Description | LEATHERWOOD - CANEY CREEK ROAD (KY 1278) | ||||||
| Date Let | 08/25/2017 | Formal Acceptance | |||||
| Date Awarded | 09/06/2017 | Date Work Began | 03/27/2018 | ||||
| Date Contract Executed | 09/20/2017 | Open To Traffic | |||||
| Date NTP Issued | 09/20/2017 | Actual Completion Date | |||||
| Current Contract Amount | $1,655,666.71 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,038,684.36 |
Total Earnings | $1,317,957.22 |
$1,302,819.22 |
$15,138.00 |
|
| Percent Complete | 79.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $337,709.49 |
Gross Earnings | $1,317,957.22 |
$1,302,819.22 |
$15,138.00 |
|
| Total Change Orders | $616,982.35 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,317,957.22 |
$1,302,819.22 |
$15,138.00 |
|||
| Contract Id | 171238 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0010 | Project Number | STP 6000 (095) | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 01/01/2019 TO 01/25/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Granular Embankment | Approved | 12/21/2018 | $616,982.35 | 41.0 | |||||
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 | 171238 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE01312781738 | ||||||
| Estimate Nbr | 0010 | Period | 01/01/2019 TO 01/25/2019 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | DE01312781738 | Fed/State Project Number | STP 6000 (095) | 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 | DE01312781738 | Fed/State Project Number | STP 6000 (095) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 543.00 | 543.000 | 559.640 | 559.640 | 48.00 | 26,862.72 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 25.00 | 414.410 | 829.630 | 829.630 | 45.00 | 37,333.35 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.50 | 3.500 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 0.42 | 0.420 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 512.00 | 512.000 | 427.470 | 427.470 | 120.00 | 51,296.40 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 108.00 | 108.000 | 0.000 | 0.000 | 190.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 12.30 | 12.300 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | DE01312781738 | Fed/State Project Number | STP 6000 (095) | Category | 0002 ROADWAY | |||||||
| 0040 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 102.00 | 658.720 | 1,030.770 | 1,030.770 | 42.50 | 43,807.72 | |||
| 0045 | PERFORATED PIPE-10 IN | 01003 | LF | 266.00 | 440.000 | 440.000 | 440.000 | 33.00 | 14,520.00 | |||
| 0050 | NON-PERFORATED PIPE-10 IN | 01013 | LF | 171.00 | 171.000 | 11.000 | 160.000 | 171.000 | 37.00 | 407.00 | 6,327.00 | |
| 0055 | PERF PIPE HEADWALL TY 1-10 IN | 01023 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 16.00 | 16.000 | 15.000 | 15.000 | 10.00 | 150.00 | |||
| 0065 | TEMP DITCH | 02159 | LF | 900.00 | 900.000 | 400.000 | 400.000 | 1.60 | 640.00 | |||
| 0070 | ROADWAY EXCAVATION | 02200 | CUYD | 23,177.10 | 43,177.100 | 38,537.100 | 38,537.100 | 11.00 | 423,908.10 | |||
| 0075 | GRANULAR EMBANKMENT | 02223 | CUYD | 20,033.60 | 40,033.600 | 20,033.600 | 20,033.600 | 14.00 | 280,470.40 | |||
| 0080 | WATER (FOR DUST CONTROL) | 02242 | MGAL | 85.00 | 85.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0085 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 400.00 | 400.000 | 337.500 | 337.500 | 22.50 | 7,593.75 | |||
| 0090 | REMOVE GUARDRAIL | 02381 | LF | 400.00 | 400.000 | 212.500 | 212.500 | 2.00 | 425.00 | |||
| 0095 | TEMP GUARDRAIL | 02397 | LF | 400.00 | 612.500 | 612.500 | 612.500 | 8.00 | 4,900.00 | |||
| 0100 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 64.00 | 64.000 | 64.000 | 64.000 | 55.00 | 3,520.00 | |||
| 0105 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0110 | WITNESS POST | 02432 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0115 | CLEARING AND GRUBBING (APPROXIMATELY 1.9 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 143.00 | 143.000 | 210.000 | 210.000 | 9.00 | 1,890.00 | |||
| 0125 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0130 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 3,525.00 | 3,525.000 | 2,825.000 | 2,825.000 | 2.00 | 5,650.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 111,500.00 | 83,625.00 | |||
| 0140 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,000.00 | 18,000.00 | |||
| 0145 | LANE CLOSURE | 02653 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,764.71 | 1,764.71 | |||
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,000.00 | 6,000.00 | |||
| 0155 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| 0160 | TEMP SILT FENCE | 02701 | LF | 200.00 | 200.000 | 200.000 | 200.000 | 2.50 | 500.00 | |||
| 0165 | SILT TRAP TYPE A | 02703 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0170 | SILT TRAP TYPE B | 02704 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0175 | SILT TRAP TYPE C | 02705 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0180 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0185 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0190 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 17,000.00 | 12,750.00 | |||
| 0200 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,300.00 | 3,530.000 | 3,530.000 | 3,530.000 | 19.00 | 67,070.00 | |||
| 0205 | EXCAVATION AND BACKFILL | 03235 | CUYD | 200.00 | 409.370 | 2,281.370 | 2,281.370 | 40.00 | 91,254.80 | |||
| 0210 | CRIBBING | 03236 | SQFT | 1,500.00 | 2,538.000 | 2,538.000 | 2,538.000 | 4.25 | 10,786.50 | |||
| 0215 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0220 | EROSION CONTROL BLANKET | 05950 | SQYD | 3,191.00 | 3,191.000 | 5,000.000 | 3,764.000 | 8,764.000 | 2.50 | 12,500.00 | 21,910.00 | |
| 0225 | TEMP MULCH | 05952 | SQYD | 6,130.00 | 6,130.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0230 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 6,130.00 | 6,130.000 | 573.000 | 573.000 | 0.28 | 160.44 | |||
| 0235 | INITIAL FERTILIZER | 05963 | TON | 0.19 | 0.190 | 0.300 | 0.000 | 0.300 | 950.00 | 285.00 | 285.00 | |
| 0240 | 20-10-10 FERTILIZER | 05964 | TON | 0.32 | 0.320 | 0.400 | 0.400 | 950.00 | 380.00 | |||
| 0245 | SEEDING AND PROTECTION | 05985 | SQYD | 6,130.00 | 6,130.000 | 2,440.000 | 3,191.000 | 5,631.000 | 0.65 | 1,586.00 | 3,660.15 | |
| 0250 | AGRICULTURAL LIMESTONE | 05992 | TON | 3.81 | 3.810 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 0.65 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 20.000 | 20.000 | 12.50 | 250.00 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,533.00 | 11,533.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | JOINT ADHESIVE | 20071EC | LF | 400.00 | 400.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 8002 | ANCHOR ASSEMBLY ANCHOR ASSEMBLY | 23959EC | LS | 0.00 | 1.000 | 1.000 | 1.000 | 11,000.00 | 11,000.00 | |||
| 8003 | COST PLUS WORK COST PLUS WORK | 10080NSD | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| Project | DE01312781738 | Fed/State Project Number | STP 6000 (095) | Category | 0003 DRAINAGE | |||||||
| 0280 | CULVERT PIPE-30 IN | 00466 | LF | 59.00 | 59.000 | 74.000 | 74.000 | 145.00 | 10,730.00 | |||
| 0285 | PIPE CULVERT HEADWALL-30 IN | 01210 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,350.00 | 2,350.00 | |||
| 0290 | S & F BOX INLET-OUTLET-30 IN | 01452 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0295 | CHANNEL LINING CLASS III | 02484 | TON | 548.00 | 548.000 | 318.720 | 318.720 | 53.00 | 16,892.16 | |||
| 0300 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 79.00 | 79.000 | 1,667.000 | 1,667.000 | 2.00 | 3,334.00 | |||
| 0305 | GROUT | 21945EN | LF | 32.00 | 32.000 | 3.000 | 0.000 | 3.000 | 120.00 | 360.00 | 360.00 | |
| 8001 | PERFORATED PIPE-6 IN PERFORATED PIPE-6 IN | 01001 | LF | 0.00 | 200.000 | 200.000 | 200.000 | 11.00 | 2,200.00 | |||
| Project | DE01312781738 | Fed/State Project Number | STP 6000 (095) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0310 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,570.00 | 0.00 | |||
| SUBTOT | $15,138.00 |
$1,317,957.20 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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