|
ContID 252016 EST NO 0001 |
Date:05/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252016 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 02/13/2025 TO 05/16/2025 | ||||||
| Date Approved | 05/20/2025 | ||||||
| Primary Proj Number | MP02301272501 | ||||||
| Project No. | FD05 023 0127 013-015 | ||||||
| Primary County | CASEY | ||||||
| Name of Road | N WALLACE WILKINSON BLVD (US 127) | ||||||
| Description | BEGINNING AT THE PAVEMNT JOINT 760 FEET SOUTH OF KY 70X/KY 7 0 EXTENDING NORTH TO 105 FEET NORTH OF KY 2314 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | |||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $359,933.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $359,933.30 |
Total Earnings | $7,176.98 |
$0.00 |
$7,176.98 |
|
| Percent Complete | 1.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $352,756.32 |
Gross Earnings | $7,176.98 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,176.98 |
$0.00 |
7,176.98 |
|||
| Contract Id | 252016 | Change Order Summary |
County | CASEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 023 0127 013-015 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 02/13/2025 TO 05/16/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change ti Non-Tracking Tack | Pending | 0 | $0.00 | 0.0 | |||||
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 | 252016 | COMMONWEALTH OF KENTUCKY |
County | CASEY | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP02301272501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 05/16/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP02301272501 | Fed/State Project Number | FD05 023 0127 013-015 | 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 | MP02301272501 | Fed/State Project Number | FD05 023 0127 013-015 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 334.00 | 334.000 | 198.000 | 0.000 | 198.000 | 0.01 | 1.98 | 1.98 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 548.00 | 548.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 156.00 | 156.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0055 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 22.00 | 22.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | OVERBAND CRACK SEALING | 23071EN | LB | 4,500.00 | 4,500.000 | 4,100.000 | 0.000 | 4,100.000 | 1.75 | 7,175.00 | 7,175.00 | |
| 0065 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0070 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 420.00 | 420.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| Project | MP02301272501 | Fed/State Project Number | FD05 023 0127 013-015 | Category | 0003 THINLAY | |||||||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 310.00 | 310.000 | 0.000 | 0.000 | 141.25 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | EDGE KEY | 02585 | LF | 107.00 | 107.000 | 0.000 | 0.000 | 34.50 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 17,000.00 | 17,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0110 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 1,695.00 | 1,695.000 | 0.000 | 0.000 | 141.25 | 0.00 | |||
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| Project | MP02301272501 | Fed/State Project Number | FD05 023 0127 013-015 | Category | 0004 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,319.21 | 0.00 | |||
| SUBTOT | $7,176.98 |
$7,176.980 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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