|
ContID 252119 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252119 | 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 | 04/11/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP02308172501 | ||||||
| Project No. | FD05 023 0070 012-016, FD05 023 0817 000-001 | ||||||
| Primary County | CASEY | ||||||
| Name of Road | KY 817 & KY 70 IN CASEY COUNTY | ||||||
| Description | BEGINNING AT KY 70 EXTENDING NORTH TO US 127 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | |||||
| Date Contract Executed | 04/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $825,209.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $739,693.03 |
Total Earnings | $67,837.67 |
$0.00 |
$67,837.67 |
|
| Percent Complete | 8.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $757,371.36 |
Gross Earnings | $67,837.67 |
$0.00 |
$0.00 |
|
| Total Change Orders | $85,516.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $67,837.67 |
$0.00 |
67,837.67 |
|||
| Contract Id | 252119 | Change Order Summary |
County | CASEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 023 0070 012-016, FD05 023 0817 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/11/2025 TO 07/11/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Trackless Tack, Thermo Striping, Bridge Tape | Approved | 07/10/2025 | $85,516.00 | 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 | 252119 | COMMONWEALTH OF KENTUCKY |
County | CASEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02308172501 | ||||||
| Estimate Nbr | 0001 | Period | 04/11/2025 TO 07/11/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP02300702501 | Fed/State Project Number | FD05 023 0070 012-016 | Category | 0001 PAVING | |||||||
| 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 | |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 455.00 | 455.000 | 5.150 | 0.000 | 5.150 | 122.10 | 628.81 | 628.81 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,690.00 | 3,690.000 | 350.870 | 0.000 | 350.870 | 122.10 | 42,841.22 | 42,841.22 | |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 0.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 374.00 | 374.000 | 215.500 | 0.000 | 215.500 | 0.01 | 2.15 | 2.15 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 70) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 70) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 230.00 | 230.000 | 184.650 | 0.000 | 184.650 | 83.00 | 15,325.95 | 15,325.95 | |
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,010.00 | 23,010.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,300.00 | 27,300.000 | 842.000 | 0.000 | 842.000 | 0.01 | 8.42 | 8.42 | |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 52,400.00 | -11,000.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0145 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 4,200.00 | 5,950.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0150 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 4,500.00 | 6,250.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 128.00 | 128.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 193.00 | 193.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,452.00 | 6,452.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,205.00 | 16,205.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 77.00 | 77.000 | 77.000 | 0.000 | 77.000 | 29.00 | 2,233.00 | 2,233.00 | |
| 0190 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,020.00 | 0.00 | |||
| 0195 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 70) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 26.667 | 4.000 | 0.000 | 4.000 | 12.00 | 48.00 | 48.00 | |
| 8003 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 0.00 | 26,200.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 8004 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 0.00 | 26,200.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| Project | MP02300702501 | Fed/State Project Number | FD05 023 0070 012-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,278.71 | 0.00 | |||
| SUBTOT | $67,837.56 |
$67,837.567 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP02308172501 | Fed/State Project Number | FD05 023 0817 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 122.10 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 445.00 | 445.000 | 0.000 | 0.000 | 122.10 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 0.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 98.00 | 98.000 | 9.000 | 0.000 | 9.000 | 0.01 | 0.09 | 0.09 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 817) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 817) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,600.00 | 5,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 34.00 | 34.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 755.00 | 755.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,896.00 | 1,896.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 817) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 3.333 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 8005 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 0.00 | 5,500.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 8006 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 0.00 | 5,500.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| Project | MP02308172501 | Fed/State Project Number | FD05 023 0817 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,278.70 | 0.00 | |||
| SUBTOT | $0.09 |
$0.090 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||