|
ContID 252128 EST NO 0002 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252128 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/09/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP08802052501 | ||||||
| Project No. | FD05 088 0205 000-007 | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | CAMPTON - WEST LIBERTY (KY 205) | ||||||
| Description | BEGINNING AT THE WOLFE/MORGAN COUNTY LINE EXTENDING NORTH TO US 460 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/04/2025 | ||||
| Date Contract Executed | 04/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,997,737.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,997,737.70 |
Total Earnings | $1,724,522.10 |
$616,599.03 |
$1,107,923.07 |
|
| Percent Complete | 86.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $273,215.60 |
Gross Earnings | $1,724,522.10 |
$616,599.03 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,724,522.10 |
$616,599.03 |
1,107,923.07 |
|||
| Contract Id | 252128 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 088 0205 000-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/09/2025 TO 08/22/2025 | |||||||
| 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 | 252128 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08802052501 | ||||||
| Estimate Nbr | 0002 | Period | 08/09/2025 TO 08/22/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP08802052501 | Fed/State Project Number | FD05 088 0205 000-007 | 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 | MP08802052501 | Fed/State Project Number | FD05 088 0205 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,085.00 | 2,085.000 | 842.670 | 1,242.340 | 2,085.010 | 118.15 | 99,561.46 | 246,343.93 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 12,355.00 | 12,355.000 | 8,462.040 | 3,893.250 | 12,355.290 | 118.15 | 999,790.02 | 1,459,777.51 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 116.00 | 116.000 | 47.140 | 0.000 | 47.140 | 10.00 | 471.40 | 471.40 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 270.000 | 0.01 | 2.70 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 70.000 | 70.000 | 140.00 | 9,800.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 72,000.00 | 72,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 505.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 75,000.00 | 75,000.000 | 10,018.000 | 2,637.000 | 12,655.000 | 0.01 | 100.18 | 126.55 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 76,120.00 | 76,120.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 22,477.00 | 22,477.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 56,455.00 | 56,455.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0095 | TRANSVERSE IN-LANE RUMBLE STRIPS | 24984EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP08802052501 | Fed/State Project Number | FD05 088 0205 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,360.00 | 0.00 | |||
| SUBTOT | $1,107,923.06 |
$1,724,522.095 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||