|
Report_Id: 232404 Est NO 0006 |
Date:03/04/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232404 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | ADDR SN 0 VC Code KY0035938 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 12/16/2023 TO 02/09/2024 | ||||||
| Date Approved | 02/18/2024 | ||||||
| Primary Proj Number | MP05805812301 | ||||||
| Project No. | FD51 058 0581001-007, FD51 058 1596 000-002, FD51 058 3224 002-003 | ||||||
| Primary County | JOHNSON | ||||||
| Name of Road | VARIOUS FEMA FLOOD REPAIR PROJECTS | ||||||
| Description | FROM 0.060 MILES NORTH OF ROCKHOUSE PRESTON CEMETARY ROAD EX TENDING NORTH TO 0.077 MILES SOUTH OF KY 3224 | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | 10/16/2023 | ||||
| Date Contract Executed | 09/29/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/29/2023 | Actual Completion Date | |||||
| Current Contract Amount | $856,164.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $856,164.00 |
Total Earnings | $476,778.81 |
$425,023.81 |
$51,755.00 |
|
| Percent Complete | 55.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $379,385.19 |
Gross Earnings | $476,778.81 |
$425,023.81 |
$51,755.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $476,778.81 |
$425,023.81 |
$51,755.00 |
|||
| Contract Id | 232404 | Change Order Summary |
County | JOHNSON | ||||||
| Estimate Nbr | 0006 | Project Number | FD51 058 0581001-007, FD51 058 1596 000-002, FD51 058 3224 002-003 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | Period | 12/16/2023 TO 02/09/2024 | |||||||
| 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 | 232404 | COMMONWEALTH OF KENTUCKY |
County | JOHNSON | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP05805812301 | ||||||
| Estimate Nbr | 0006 | Period | 12/16/2023 TO 02/09/2024 | |||||||
| Contractor | HINKLE ENVIRONMENTAL SERVICES LLC | |||||||||
| Project | MP05805812301 | Fed/State Project Number | FD51 058 0581001-007 | 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 | 57.00 | 57.000 | 35.750 | 35.750 | 95.00 | 3,396.25 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 23.00 | 23.000 | 11.000 | 0.000 | 11.000 | 20.00 | 220.00 | 220.00 | |
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 825.00 | 825.000 | 441.250 | 0.000 | 441.250 | 48.00 | 21,180.00 | 21,180.00 | |
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 95.00 | 95.00 | 95.00 | |
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 5.00 | 5.000 | 3.000 | 0.000 | 3.000 | 1,900.00 | 5,700.00 | 5,700.00 | |
| 0035 | REMOVE GUARDRAIL | 02381 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 900.00 | 900.000 | 212.000 | 212.000 | 6.00 | 1,272.00 | |||
| 0045 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 1,269.00 | 1,269.000 | 548.450 | 548.450 | 2.50 | 1,371.12 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 581) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 50,000.00 | 25,000.00 | |||
| 0055 | RAILROAD RAILS-DRILLED | 03234 | LF | 7,183.00 | 7,183.000 | 4,563.000 | 4,563.000 | 27.25 | 124,341.75 | |||
| 0060 | EXCAVATION AND BACKFILL | 03235 | CUYD | 530.00 | 530.000 | 226.110 | 226.110 | 110.00 | 24,872.10 | |||
| 0065 | CRIBBING | 03236 | SQFT | 4,644.00 | 4,644.000 | 2,390.000 | 2,390.000 | 9.25 | 22,107.50 | |||
| 0070 | SITE PREPARATION KY 581 SITE 4 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0075 | SITE PREPARATION KY 581 SITES 1, 2, & 3 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0080 | SITE PREPARATION KY 581 SITES 5 & 6 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0085 | EROSION CONTROL KY 581 SITE 4 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0090 | EROSION CONTROL KY 581 SITES 1, 2, & 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0095 | EROSION CONTROL KY 581 SITES 5 & 6 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| Project | MP05805812301 | Fed/State Project Number | FD51 058 0581001-007 | Category | 0020 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,333.34 | 0.00 | |||
| SUBTOT | $27,195.00 |
$239,305.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05815962301 | Fed/State Project Number | FD51 058 1596 000-002 | 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 | |
| 0105 | DGA BASE | 00001 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0110 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0115 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 412.50 | 412.500 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0125 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0130 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 96.000 | 96.000 | 6.00 | 576.00 | |||
| 0140 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 888.00 | 888.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 1596) | 02650 | LS | 1.00 | 1.000 | 0.330 | 0.330 | 50,000.00 | 16,500.00 | |||
| 0150 | RAILROAD RAILS-DRILLED | 03234 | LF | 5,044.00 | 5,044.000 | 4,538.000 | 4,538.000 | 27.25 | 123,660.50 | |||
| 0155 | EXCAVATION AND BACKFILL | 03235 | CUYD | 367.00 | 367.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0160 | CRIBBING | 03236 | SQFT | 3,237.00 | 3,237.000 | 0.000 | 0.000 | 9.25 | 0.00 | |||
| 0165 | SITE PREPARATION KY 1596 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0170 | SITE PREPARATION KY 1596 SITE 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0175 | SITE PREPARATION KY 1596 SITE 3 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0180 | EROSION CONTROL KY 1596 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0185 | EROSION CONTROL KY 1596 SITE 2 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0190 | EROSION CONTROL KY 1596 SITE 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | MP05815962301 | Fed/State Project Number | FD51 058 1596 000-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,333.33 | 0.00 | |||
| SUBTOT | $0.00 |
$380,542.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05832242301 | Fed/State Project Number | FD51 058 3224 002-003 | 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 | 6.00 | 6.000 | 7.540 | 7.540 | 95.00 | 716.30 | |||
| 0205 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 3.000 | 0.000 | 3.000 | 20.00 | 60.00 | 60.00 | |
| 0210 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0215 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 50.00 | 50.000 | 87.500 | 0.000 | 87.500 | 48.00 | 4,200.00 | 4,200.00 | |
| 0220 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,900.00 | 3,800.00 | 3,800.00 | |
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 6.00 | 576.00 | |||
| 0230 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 184.00 | 184.000 | 104.890 | 104.890 | 2.50 | 262.22 | |||
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 3224) | 02650 | LS | 1.00 | 1.000 | 0.330 | 0.670 | 1.000 | 50,000.00 | 16,500.00 | 50,000.00 | |
| 0240 | RAILROAD RAILS-DRILLED | 03234 | LF | 806.00 | 806.000 | 819.000 | 819.000 | 27.25 | 22,317.75 | |||
| 0245 | EXCAVATION AND BACKFILL | 03235 | CUYD | 87.00 | 87.000 | 53.530 | 53.530 | 110.00 | 5,888.30 | |||
| 0250 | CRIBBING | 03236 | SQFT | 708.00 | 708.000 | 472.000 | 472.000 | 9.25 | 4,366.00 | |||
| 0255 | SITE PREPARATION KY 3224 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0260 | EROSION CONTROL KY 3224 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50.00 | 50.00 | |||
| Project | MP05832242301 | Fed/State Project Number | FD51 058 3224 002-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,333.33 | 0.00 | |||
| SUBTOT | $24,560.00 |
$476,778.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||