|
ContID 252129 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252129 | Estimate Number | 0001 | 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 | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP07704602501 | ||||||
| Project No. | FD05 077 0460 014-021 | ||||||
| Primary County | MAGOFFIN | ||||||
| Name of Road | NEW PAINTSVILLE ROAD (US 460) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.042 MILES EAST OF KY 114 E XTENDING EAST TO THE JOHNSON/MAGOFFIN COUNTY LINE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/07/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,781,099.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,781,099.70 |
Total Earnings | $354,755.59 |
$0.00 |
$354,755.59 |
|
| Percent Complete | 19.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,426,344.11 |
Gross Earnings | $354,755.59 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $354,755.59 |
$0.00 |
354,755.59 |
|||
| Contract Id | 252129 | Change Order Summary |
County | MAGOFFIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 077 0460 014-021 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/09/2025 TO 07/11/2025 | |||||||
| 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 | 252129 | COMMONWEALTH OF KENTUCKY |
County | MAGOFFIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07704602501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP07704602501 | Fed/State Project Number | FD05 077 0460 014-021 | 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 | MP07704602501 | Fed/State Project Number | FD05 077 0460 014-021 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,705.00 | 1,705.000 | 314.790 | 0.000 | 314.790 | 128.95 | 40,592.17 | 40,592.17 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 10,035.00 | 10,035.000 | 2,317.180 | 0.000 | 2,317.180 | 128.95 | 298,800.36 | 298,800.36 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 94.00 | 94.000 | 11.830 | 0.000 | 11.830 | 10.00 | 118.30 | 118.30 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 152.000 | 0.000 | 152.000 | 0.01 | 1.52 | 1.52 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,000.00 | 6,000.00 | 6,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 95.000 | 0.000 | 95.000 | 52.00 | 4,940.00 | 4,940.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 62,000.00 | 62,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 65,000.00 | 65,000.000 | 30,324.000 | 0.000 | 30,324.000 | 0.01 | 303.24 | 303.24 | |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 62,000.00 | 62,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 18,274.00 | 18,274.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 45,899.00 | 45,899.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 31,000.00 | 31,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP07704602501 | Fed/State Project Number | FD05 077 0460 014-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 26,322.00 | 0.00 | |||
| SUBTOT | $354,755.59 |
$354,755.591 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||