|
Report_Id: 192070 Est NO 0005 |
Date:12/04/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192070 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/19/2019 TO 11/01/2019 | ||||||
| Date Approved | 11/08/2019 | ||||||
| Primary Proj Number | MP06010871901 | ||||||
| Project No. | FD51 060 0721 000-004, FD51 060 1087 017-018, FD51 060 1088 003-004, FD51 060 1098 004-010, FD51 060 3392 000-003 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | KNOTT COUNTY( VARIOUS ROUTES) | ||||||
| Description | BEGINNING 0.906 MILES WEST OF LAZAR DRIVE EXTENDING EAST TO A POINT 0.892 MILES WEST OF LAZAR DRIVE | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/04/2019 | Date Work Began | 06/27/2019 | ||||
| Date Contract Executed | 03/27/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/27/2019 | Actual Completion Date | |||||
| Current Contract Amount | $306,112.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $306,112.18 |
Total Earnings | $189,292.96 |
$151,316.96 |
$37,976.00 |
|
| Percent Complete | 61.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $116,819.22 |
Gross Earnings | $189,292.96 |
$151,316.96 |
$37,976.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $189,292.96 |
$151,316.96 |
$37,976.00 |
|||
| Contract Id | 192070 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0005 | Project Number | FD51 060 0721 000-004, FD51 060 1087 017-018, FD51 060 1088 003-004, FD51 060 1098 004-010, FD51 060 3392 000-003 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 10/19/2019 TO 11/01/2019 | |||||||
| 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 | 192070 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP06010871901 | ||||||
| Estimate Nbr | 0005 | Period | 10/19/2019 TO 11/01/2019 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP06007211901 | Fed/State Project Number | FD51 060 0721 000-004 | 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 | |
| 0270 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 105.000 | 105.000 | 6.00 | 630.00 | |||
| 0275 | MAINTAIN & CONTROL TRAFFIC KY 721) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0280 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0285 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0290 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 37.50 | 37.500 | 0.000 | 0.000 | 19.85 | 0.00 | |||
| 0295 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0300 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 185.00 | 185.000 | 207.000 | 207.000 | 1.50 | 310.50 | |||
| 0305 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,094.00 | 1,094.000 | 1,080.000 | 1,080.000 | 18.10 | 19,548.00 | |||
| 0310 | EXCAVATION AND BACKFILL | 03235 | CUYD | 93.00 | 93.000 | 133.880 | 133.880 | 43.70 | 5,850.55 | |||
| 0315 | CRIBBING | 03236 | SQFT | 618.00 | 618.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0320 | REMOVE & RESET GUARDRAIL | 02383 | LF | 112.50 | 112.500 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0325 | DGA BASE | 00001 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0330 | REMOVE TREES OR STUMPS | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 8000 | CRIBBING Material Only | 03236 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| Project | MP06007211901 | Fed/State Project Number | FD51 060 0721 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0335 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 964.03 | 0.00 | |||
| SUBTOT | $0.00 |
$31,339.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06010871901 | Fed/State Project Number | FD51 060 1087 017-018 | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1087) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,000.00 | 1,250.00 | 1,250.00 | |
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 19.85 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0035 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 199.00 | 199.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0040 | RAILROAD RAILS-DRILLED | 03234 | LF | 972.00 | 972.000 | 1,160.000 | 0.000 | 1,160.000 | 18.10 | 20,996.00 | 20,996.00 | |
| 0045 | EXCAVATION AND BACKFILL | 03235 | CUYD | 103.00 | 103.000 | 0.000 | 0.000 | 43.70 | 0.00 | |||
| 0050 | CRIBBING | 03236 | SQFT | 690.00 | 690.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0055 | DGA BASE | 00001 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 8001 | CRIBBING Material Only | 03236 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| Project | MP06010871901 | Fed/State Project Number | FD51 060 1087 017-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 964.00 | 0.00 | |||
| SUBTOT | $22,246.00 |
$53,585.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06010881901 | Fed/State Project Number | FD51 060 1088 003-004 | 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 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC (KY 1088) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,000.00 | 1,250.00 | 1,250.00 | |
| 0075 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0085 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 62.50 | 62.500 | 0.000 | 0.000 | 19.85 | 0.00 | |||
| 0090 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0095 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 190.00 | 190.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0100 | RAILROAD RAILS-DRILLED | 03234 | LF | 810.00 | 810.000 | 800.000 | 0.000 | 800.000 | 18.10 | 14,480.00 | 14,480.00 | |
| 0105 | EXCAVATION AND BACKFILL | 03235 | CUYD | 102.00 | 102.000 | 0.000 | 0.000 | 43.70 | 0.00 | |||
| 0110 | CRIBBING | 03236 | SQFT | 684.00 | 684.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0115 | DGA BASE | 00001 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 8002 | CRIBBING Material Only | 03236 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| Project | MP06010881901 | Fed/State Project Number | FD51 060 1088 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 963.99 | 0.00 | |||
| SUBTOT | $15,730.00 |
$69,315.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06010981901 | Fed/State Project Number | FD51 060 1098 004-010 | 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 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 384.00 | 384.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 1098) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 0135 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0140 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0145 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 287.50 | 287.500 | 0.000 | 0.000 | 19.85 | 0.00 | |||
| 0150 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0155 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0160 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 681.00 | 681.000 | 533.150 | 533.150 | 1.50 | 799.72 | |||
| 0165 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,836.00 | 2,836.000 | 2,200.000 | 2,200.000 | 18.10 | 39,820.00 | |||
| 0170 | EXCAVATION AND BACKFILL | 03235 | CUYD | 356.00 | 356.000 | 394.430 | 394.430 | 43.70 | 17,236.59 | |||
| 0175 | CRIBBING | 03236 | SQFT | 2,388.00 | 2,388.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0180 | REMOVE & RESET GUARDRAIL | 02383 | LF | 137.50 | 137.500 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0185 | DGA BASE | 00001 | TON | 55.00 | 55.000 | 48.160 | 48.160 | 32.00 | 1,541.12 | |||
| 8003 | CRIBBING Material Only | 03236 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| Project | MP06010981901 | Fed/State Project Number | FD51 060 1098 004-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 963.99 | 0.00 | |||
| SUBTOT | $0.00 |
$134,212.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06033921901 | Fed/State Project Number | FD51 060 3392 000-003 | 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 | |
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 105.000 | 105.000 | 6.00 | 630.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC (KY 3392) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 0205 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0215 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 187.50 | 187.500 | 0.000 | 0.000 | 19.85 | 0.00 | |||
| 0220 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0225 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0230 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 623.00 | 623.000 | 646.100 | 646.100 | 1.50 | 969.15 | |||
| 0235 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,119.00 | 3,119.000 | 1,660.000 | 1,660.000 | 18.10 | 30,046.00 | |||
| 0240 | EXCAVATION AND BACKFILL | 03235 | CUYD | 318.00 | 318.000 | 321.910 | 321.910 | 43.70 | 14,067.46 | |||
| 0245 | CRIBBING | 03236 | SQFT | 2,136.00 | 2,136.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0250 | REMOVE & RESET GUARDRAIL | 02383 | LF | 112.50 | 112.500 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0255 | DGA BASE | 00001 | TON | 33.00 | 33.000 | 27.120 | 27.120 | 32.00 | 867.84 | |||
| 0260 | REMOVE TREES OR STUMPS | 02460 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,000.00 | 3,000.00 | |||
| 8004 | CRIBBING Material Only | 03236 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| Project | MP06033921901 | Fed/State Project Number | FD51 060 3392 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 963.99 | 0.00 | |||
| SUBTOT | $0.00 |
$189,292.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||