ContID 252114 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 252114 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
PO BOX 200 | |||||||
PARIS , KY , 40362 | |||||||
Pay Period | 04/09/2025 TO 07/09/2025 | ||||||
Date Approved | 07/15/2025 | ||||||
Primary Proj Number | MP00900272501 | ||||||
Project No. | FD05 009 0027 005-007 | ||||||
Primary County | BOURBON | ||||||
Name of Road | LEXINGTON ROAD (US 27) | ||||||
Description | BEGIN AT BOURBON HILLS DRIVE EXTENDING NORTH TO US 68X | ||||||
Date Let | 03/20/2025 | Formal Acceptance | |||||
Date Awarded | 04/01/2025 | Date Work Began | 06/29/2025 | ||||
Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
Current Contract Amount | $589,314.90 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $555,189.90 |
Total Earnings | $419,478.97 |
$0.00 |
$419,478.97 |
|
Percent Complete | 71.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $169,835.93 |
Gross Earnings | $419,478.97 |
$0.00 |
$0.00 |
|
Total Change Orders | $34,125.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $419,478.97 |
$0.00 |
419,478.97 |
|||
Contract Id | 252114 | Change Order Summary |
County | BOURBON | ||||||
Estimate Nbr | 0001 | Project Number | FD05 009 0027 005-007 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/09/2025 TO 07/09/2025 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Rut Corrections | Approved | 07/11/2025 | $34,125.00 | 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 | 252114 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00900272501 | ||||||
Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/09/2025 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
Project | MP00900272501 | Fed/State Project Number | FD05 009 0027 005-007 | 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 | MP00900272501 | Fed/State Project Number | FD05 009 0027 005-007 | Category | 0001 PAVING | |||||||
0005 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,685.00 | 2,685.000 | 2,379.940 | 0.000 | 2,379.940 | 128.85 | 306,655.26 | 306,655.26 | |
0010 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 449.500 | 0.000 | 449.500 | 10.00 | 4,495.00 | 4,495.00 | |
0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,300.00 | 12,300.00 | 12,300.00 | |
0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,685.00 | 2,860.000 | 2,860.163 | 0.000 | 2,860.163 | 20.00 | 57,203.26 | 57,203.26 | |
0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 167.00 | 167.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 510.00 | 510.00 | 510.00 | |
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 9,312.127 | 0.000 | 9,312.127 | 0.16 | 1,489.94 | 1,489.94 | |
0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 870.00 | 870.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
0065 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 558.00 | 558.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 186.00 | 186.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 15.00 | 15.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 41.00 | 41.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
0085 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 184.00 | 184.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0095 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,977.39 | 0.00 | |||
0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
8001 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 0.00 | 175.000 | 181.860 | 0.000 | 181.860 | 175.00 | 31,825.50 | 31,825.50 | |
Project | MP00900272501 | Fed/State Project Number | FD05 009 0027 005-007 | Category | 0002 DEMOBILIZATION | |||||||
0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,204.78 | 0.00 | |||
SUBTOT | $419,478.96 |
$419,478.969 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |