|
Report_Id: 222513 Est NO 0008 |
Date:04/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222513 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 10/19/2024 TO 03/07/2025 | ||||||
| Date Approved | 03/17/2025 | ||||||
| Primary Proj Number | MP08000032203 | ||||||
| Project No. | ER 9020 (402), ER 9020 (403), ER 9020 (421), ER 9020 (405) | ||||||
| Primary County | MARTIN | ||||||
| Name of Road | KY 3, KY 40, KY 292, & KY 2032 | ||||||
| Description | FROM APPROXIMATELY 216 FEET NORTH OF VANCE HOLLW EXTENDING N ORTH TO APPROXIMATELY 644 FEET NORTH OF ABB'S LANE | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | |||||
| Date Awarded | 10/04/2022 | Date Work Began | 05/03/2023 | ||||
| Date Contract Executed | 11/09/2022 | Open To Traffic | |||||
| Date NTP Issued | 11/09/2022 | Actual Completion Date | |||||
| Current Contract Amount | $736,735.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $736,735.00 |
Total Earnings | $319,274.72 |
$294,109.33 |
$25,165.39 |
|
| Percent Complete | 43.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $417,460.28 |
Gross Earnings | $319,274.72 |
$294,109.33 |
$25,165.39 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $319,274.72 |
$294,109.33 |
$25,165.39 |
|||
| Contract Id | 222513 | Change Order Summary |
County | MARTIN | ||||||
| Estimate Nbr | 0008 | Project Number | ER 9020 (402), ER 9020 (403), ER 9020 (421), ER 9020 (405) | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 10/19/2024 TO 03/07/2025 | |||||||
| 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 | 222513 | COMMONWEALTH OF KENTUCKY |
County | MARTIN | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP08000032203 | ||||||
| Estimate Nbr | 0008 | Period | 10/19/2024 TO 03/07/2025 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP08000032203 | Fed/State Project Number | ER 9020 (402) | Category | 0010 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 | DGA BASE | 00001 | TON | 35.00 | 35.000 | 10.590 | 37.280 | 47.870 | 60.00 | 635.40 | 2,872.20 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0025 | REMOVE & RESET GUARDRAIL | 02383 | LF | 575.00 | 575.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0030 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0035 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 40.540 | 49.260 | 89.800 | 100.00 | 4,054.00 | 8,980.00 | |
| 0040 | CHANNEL LINING CLASS III | 02484 | TON | 235.00 | 235.000 | 137.260 | 241.020 | 378.280 | 100.00 | 13,726.00 | 37,828.00 | |
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 828.00 | 828.000 | 83.330 | 568.880 | 652.210 | 3.00 | 249.99 | 1,956.63 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC KY 3 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,000.00 | 2,250.00 | 9,000.00 | |
| 0060 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,672.00 | 3,672.000 | 2,600.000 | 2,600.000 | 28.50 | 74,100.00 | |||
| 0065 | EXCAVATION AND BACKFILL | 03235 | CUYD | 260.00 | 260.000 | 128.000 | 128.000 | 80.00 | 10,240.00 | |||
| 0070 | CRIBBING | 03236 | SQFT | 2,572.00 | 2,572.000 | 1,344.000 | 1,344.000 | 10.50 | 14,112.00 | |||
| 0075 | SITE PREPARATION KY 3 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0080 | SITE PREPARATION KY 3 SITE 4 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0085 | SITE PREPARATION KY 3 SITES 2 & 3 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0090 | EROSION CONTROL KY 3 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0095 | EROSION CONTROL KY 3 SITE 4 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0100 | EROSION CONTROL KY 3 SITES 2 & 3 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| Project | MP08000032203 | Fed/State Project Number | ER 9020 (402) | Category | 0020 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,722.50 | 0.00 | |||
| SUBTOT | $21,915.39 |
$165,088.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08000402202 | Fed/State Project Number | ER 9020 (403) | Category | 0010 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 | |
| 0110 | DGA BASE | 00001 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0115 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0120 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0125 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0135 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 192.000 | 192.000 | 3.50 | 672.00 | |||
| 0145 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 299.00 | 299.000 | 248.210 | 248.210 | 3.00 | 744.63 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC KY 40 SITE 1 | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 9,000.00 | 6,750.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC KY 40 SITE 2 | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 9,000.00 | 900.00 | |||
| 0160 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,728.00 | 1,728.000 | 1,020.000 | 1,020.000 | 28.50 | 29,070.00 | |||
| 0165 | EXCAVATION AND BACKFILL | 03235 | CUYD | 103.00 | 103.000 | 112.440 | 112.440 | 80.00 | 8,995.20 | |||
| 0170 | CRIBBING | 03236 | SQFT | 1,172.00 | 1,172.000 | 1,095.000 | 1,095.000 | 10.50 | 11,497.50 | |||
| 0175 | SITE PREPARATION KY 40 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0180 | SITE PREPARATION KY 40 SITE 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0185 | EROSION CONTROL KY 40 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0190 | EROSION CONTROL KY 40 SITE 2 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| Project | MP08000402202 | Fed/State Project Number | ER 9020 (403) | Category | 0020 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,722.50 | 0.00 | |||
| SUBTOT | $0.00 |
$227,718.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08002922201 | Fed/State Project Number | ER 9020 (421) | Category | 0010 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 | |
| 0200 | DGA BASE | 00001 | TON | 19.00 | 19.000 | 15.240 | 15.240 | 60.00 | 914.40 | |||
| 0205 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0210 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0215 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0220 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0225 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0230 | REMOVE & RESET GUARDRAIL | 02383 | LF | 175.00 | 175.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0240 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 511.00 | 511.000 | 246.670 | 246.670 | 3.00 | 740.01 | |||
| 0245 | MAINTAIN & CONTROL TRAFFIC KY 292 MILEPOINT SITE 1 | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 9,000.00 | 6,750.00 | |||
| 0250 | MAINTAIN & CONTROL TRAFFIC KY 292 SITE 2 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| 0255 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,376.00 | 2,376.000 | 700.000 | 700.000 | 28.50 | 19,950.00 | |||
| 0260 | EXCAVATION AND BACKFILL | 03235 | CUYD | 241.00 | 241.000 | 131.560 | 131.560 | 80.00 | 10,524.80 | |||
| 0265 | CRIBBING | 03236 | SQFT | 1,818.00 | 1,818.000 | 999.000 | 999.000 | 10.50 | 10,489.50 | |||
| 0270 | SITE PREPARATION KY 292 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0275 | SITE PREPARATION KY 292 SITE 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0280 | EROSION CONTROL KY 292 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0285 | EROSION CONTROL KY 292 SITE 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 8001 | CHANNEL LINING CLASS II | 02483 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8002 | CHANNEL LINING CLASS III | 02484 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP08002922201 | Fed/State Project Number | ER 9020 (421) | Category | 0020 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,722.50 | 0.00 | |||
| SUBTOT | $0.00 |
$279,086.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08020322202 | Fed/State Project Number | ER 9020 (405) | Category | 0010 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 | |
| 0295 | DGA BASE | 00001 | TON | 28.00 | 28.000 | 20.040 | 20.040 | 60.00 | 1,202.40 | |||
| 0300 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0305 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0310 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 525.00 | 525.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0315 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0320 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0325 | REMOVE GUARDRAIL | 02381 | LF | 275.00 | 275.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0330 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 3.50 | 336.00 | |||
| 0335 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 805.00 | 805.000 | 155.550 | 155.550 | 3.00 | 466.65 | |||
| 0340 | MAINTAIN & CONTROL TRAFFIC KY 2032 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 9,000.00 | 2,250.00 | 6,750.00 | |
| 0345 | RAILROAD RAILS-DRILLED | 03234 | LF | 4,010.00 | 4,010.000 | 460.000 | 460.000 | 28.50 | 13,110.00 | |||
| 0350 | EXCAVATION AND BACKFILL | 03235 | CUYD | 340.00 | 340.000 | 82.960 | 82.960 | 80.00 | 6,636.80 | |||
| 0355 | CRIBBING | 03236 | SQFT | 3,048.00 | 3,048.000 | 732.000 | 732.000 | 10.50 | 7,686.00 | |||
| 0360 | SITE PREPARATION KY 2032 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0365 | SITE PREPARATION KY 2032 SITE 2 | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0370 | EROSION CONTROL KY 2032 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0375 | EROSION CONTROL KY 2032 SITE 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP08020322202 | Fed/State Project Number | ER 9020 (405) | Category | 0020 DEMOBILIZATION | |||||||
| 0380 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,722.50 | 0.00 | |||
| SUBTOT | $3,250.00 |
$319,274.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||