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