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Report_Id: 247002 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 247002 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | ADDR SN 0 VC Code KY0020974 | |||||
| PO BOX 607 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/10/2024 TO 08/23/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| Primary Proj Number | MB06703172401 | ||||||
| Project No. | FD51 067 0317 B00013N 02.81 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | HWY 317 (KY 317) | ||||||
| Description | 067B00013N OVER YONTS FORK AT MP 02.81 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 08/05/2024 | ||||
| Date Contract Executed | 02/15/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2024 | Actual Completion Date | 08/15/2024 | ||||
| Current Contract Amount | $328,736.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $328,736.90 |
Total Earnings | $293,171.72 |
$55,800.54 |
$237,371.18 |
|
| Percent Complete | 89.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $35,565.18 |
Gross Earnings | $293,171.72 |
$55,800.54 |
$237,371.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $293,171.72 |
$55,800.54 |
$237,371.18 |
|||
| Contract Id | 247002 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0002 | Project Number | FD51 067 0317 B00013N 02.81 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | Period | 08/10/2024 TO 08/23/2024 | |||||||
| 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 | 247002 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06703172401 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2024 TO 08/23/2024 | |||||||
| Contractor | HINKLE CONSTRUCTION SERVICES LLC | |||||||||
| Project | MB06703172401 | Fed/State Project Number | FD51 067 0317 B00013N 02.81 | 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 | MB06703172401 | Fed/State Project Number | FD51 067 0317 B00013N 02.81 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 133.00 | 133.000 | 133.000 | 133.000 | 48.29 | 6,422.57 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.70 | 1.700 | 0.000 | 0.000 | 1,523.01 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 10,177.72 | 0.00 | |||
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 57.00 | 57.000 | 56.980 | 0.000 | 56.980 | 426.80 | 24,319.06 | 24,319.06 | |
| 0025 | ASPHALT PRIME COAT | 00296 | TON | 0.08 | 0.080 | 0.000 | 0.000 | 25,444.28 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 16.00 | 16.000 | 27.720 | 0.000 | 27.720 | 615.20 | 17,053.34 | 17,053.34 | |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.17 | 0.170 | 0.000 | 0.000 | 3,965.20 | 0.00 | |||
| Project | MB06703172401 | Fed/State Project Number | FD51 067 0317 B00013N 02.81 | Category | 0002 ROADWAY | |||||||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 21.05 | 168.40 | 168.40 | |
| 0045 | TEMP DITCH | 02159 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 1.16 | 0.00 | |||
| 0050 | CLEAN TEMP DITCH | 02160 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | WATER | 02242 | MGAL | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | REMOVE & RESET FENCE | 02267 | LF | 77.00 | 77.000 | 66.000 | 0.000 | 66.000 | 13.08 | 863.28 | 863.28 | |
| 0065 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 125.00 | 125.000 | 153.730 | 0.000 | 153.730 | 52.63 | 8,090.80 | 8,090.80 | |
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 210.53 | 842.12 | 842.12 | |
| 0075 | CHANNEL LINING CLASS IA | 02482 | TON | 184.00 | 184.000 | 0.000 | 0.000 | 102.63 | 0.00 | |||
| 0080 | CLEARING AND GRUBBING (0.5 ACRE) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,396.63 | 2,396.63 | |||
| 0085 | CONCRETE-CLASS B | 02555 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 574.09 | 0.00 | |||
| 0090 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 315.79 | 1,263.16 | 1,263.16 | |
| 0095 | EDGE KEY | 02585 | LF | 66.00 | 66.000 | 50.000 | 0.000 | 50.000 | 69.15 | 3,457.50 | 3,457.50 | |
| 0100 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 323.00 | 323.000 | 323.000 | 323.000 | 5.10 | 1,647.30 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (067B00013N) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 38,524.21 | 28,893.15 | 28,893.15 | |
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 859.32 | 859.32 | 1,718.64 | |
| 0115 | TEMP SILT FENCE | 02701 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 7.29 | 0.00 | |||
| 0120 | SILT TRAP TYPE A | 02703 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 129.21 | 0.00 | |||
| 0125 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 442.25 | 0.00 | |||
| 0130 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0140 | STAKING (067B00013N) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,489.94 | 2,489.94 | |||
| 0145 | REMOVE STRUCTURE (067B00013N) | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,483.58 | 8,483.58 | |||
| 0150 | EROSION CONTROL BLANKET | 05950 | SQYD | 40.00 | 40.000 | 0.000 | 0.000 | 5.73 | 0.00 | |||
| 0155 | TEMP MULCH | 05952 | SQYD | 533.00 | 533.000 | 0.000 | 0.000 | 0.47 | 0.00 | |||
| 0160 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 398.00 | 398.000 | 0.000 | 0.000 | 2.39 | 0.00 | |||
| 0165 | INITIAL FERTILIZER | 05963 | TON | 0.01 | 0.010 | 0.000 | 0.000 | 17,113.43 | 0.00 | |||
| 0170 | MAINTENANCE FERTILIZER | 05964 | TON | 0.02 | 0.020 | 0.000 | 0.000 | 3,302.99 | 0.00 | |||
| 0175 | SEEDING AND PROTECTION | 05985 | SQYD | 3,012.00 | 3,012.000 | 0.000 | 0.000 | 0.37 | 0.00 | |||
| 0180 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.21 | 0.210 | 0.000 | 0.000 | 653.95 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 280.00 | 280.000 | 440.000 | 0.000 | 440.000 | 5.79 | 2,547.60 | 2,547.60 | |
| 0190 | FOUNDATION PREPARATION (B00013N) | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,667.43 | 25,667.43 | |||
| 0195 | ALUMINUM STRUCTURAL PLATE BOX CULVERT | 20694EN | LF | 40.50 | 40.500 | 40.500 | 0.000 | 40.500 | 3,646.30 | 147,675.15 | 147,675.15 | |
| 0200 | CHANNEL LINING CLASS III-MOD | 23864EC | TON | 105.00 | 105.000 | 164.230 | 164.230 | 47.70 | 7,833.77 | |||
| 0205 | BARCODE SIGN INVENTORY | 24631EC | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 26.32 | 105.28 | 105.28 | |
| Project | MB06703172401 | Fed/State Project Number | FD51 067 0317 B00013N 02.81 | Category | 0004 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,932.00 | 1,233.00 | 1,233.00 | |
| SUBTOT | $237,371.18 |
$293,171.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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