|
ContID 252053 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252053 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 02/11/2025 TO 05/02/2025 | ||||||
| Date Approved | 05/06/2025 | ||||||
| Primary Proj Number | MP09508462401 | ||||||
| Project No. | FD05 095 0846 003-007 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | CONKLING - STURGEON (KY 846) | ||||||
| Description | BEGINNING AT WALNUT GROVE CHURCH ROAD EXTENDING EAST TO 0.41 MILES WEST OF KY 1350 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/22/2025 | ||||
| Date Contract Executed | 02/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/11/2025 | Actual Completion Date | 04/28/2025 | ||||
| Current Contract Amount | $311,467.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $311,467.93 |
Total Earnings | $304,217.98 |
$0.00 |
$304,217.98 |
|
| Percent Complete | 97.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,249.95 |
Gross Earnings | $304,217.98 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $304,217.98 |
$0.00 |
304,217.98 |
|||
| Contract Id | 252053 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 095 0846 003-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 02/11/2025 TO 05/02/2025 | |||||||
| 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 | 252053 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09508462401 | ||||||
| Estimate Nbr | 0001 | Period | 02/11/2025 TO 05/02/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP09508462401 | Fed/State Project Number | FD05 095 0846 003-007 | 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 | MP09508462401 | Fed/State Project Number | FD05 095 0846 003-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 136.00 | 136.000 | 128.230 | 0.000 | 128.230 | 131.65 | 16,881.47 | 16,881.47 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,085.00 | 2,085.000 | 2,093.210 | 0.000 | 2,093.210 | 131.65 | 275,571.09 | 275,571.09 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 18.000 | 0.000 | 18.000 | 10.00 | 180.00 | 180.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 0.01 | 2.10 | 2.10 | |
| 0025 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 105.00 | 4,200.00 | 4,200.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,581.00 | 15,581.000 | 436.000 | 0.000 | 436.000 | 0.01 | 4.36 | 4.36 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,162.00 | 31,162.000 | 31,141.000 | 0.000 | 31,141.000 | 0.20 | 6,228.20 | 6,228.20 | |
| 0045 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MP09508462401 | Fed/State Project Number | FD05 095 0846 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,602.97 | 1,150.74 | 1,150.74 | |
| SUBTOT | $304,217.97 |
$304,217.978 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||