ContID 252135 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 252135 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
PO BOX 200 | |||||||
PARIS , KY , 40362 | |||||||
Pay Period | 04/11/2025 TO 06/30/2025 | ||||||
Date Approved | 07/02/2025 | ||||||
Primary Proj Number | MP09900112501 | ||||||
Project No. | FD05 099 0011 020-026 | ||||||
Primary County | POWELL | ||||||
Name of Road | BLACK CREEK ROAD (KY 11) | ||||||
Description | BEGINNING AT THE PAVEMENT JOINT AT KY 15 EXTENDING NORTH TO THE POWELL/MONTGOMERY COUNTY LINE | ||||||
Date Let | 03/20/2025 | Formal Acceptance | |||||
Date Awarded | 04/01/2025 | Date Work Began | 06/30/2025 | ||||
Date Contract Executed | 04/11/2025 | Open To Traffic | |||||
Date NTP Issued | 04/11/2025 | Actual Completion Date | |||||
Current Contract Amount | $458,372.74 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $458,372.74 |
Total Earnings | $4,751.18 |
$0.00 |
$4,751.18 |
|
Percent Complete | 1.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $453,621.56 |
Gross Earnings | $4,751.18 |
$0.00 |
$0.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $4,751.18 |
$0.00 |
4,751.18 |
|||
Contract Id | 252135 | Change Order Summary |
County | POWELL | ||||||
Estimate Nbr | 0001 | Project Number | FD05 099 0011 020-026 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/11/2025 TO 06/30/2025 | |||||||
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 | 252135 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09900112501 | ||||||
Estimate Nbr | 0001 | Period | 04/11/2025 TO 06/30/2025 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
Project | MP09900112501 | Fed/State Project Number | FD05 099 0011 020-026 | 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 | MP09900112501 | Fed/State Project Number | FD05 099 0011 020-026 | Category | 0001 PAVING | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 490.00 | 490.000 | 0.000 | 0.000 | 100.75 | 0.00 | |||
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,295.00 | 3,295.000 | 0.000 | 0.000 | 100.75 | 0.00 | |||
0015 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 117.500 | 0.000 | 117.500 | 0.01 | 1.17 | 1.17 | |
0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 750.00 | 2,250.00 | 2,250.00 | |
0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 42,610.00 | 42,610.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 91,550.00 | 91,550.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 91,550.00 | 91,550.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
0055 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
0065 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 135.00 | 135.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,892.00 | 5,892.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,798.00 | 14,798.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 31.00 | 31.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0095 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 841.01 | 0.00 | |||
0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
Project | MP09900112501 | Fed/State Project Number | FD05 099 0011 020-026 | Category | 0002 DEMOBILIZATION | |||||||
0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,774.00 | 0.00 | |||
SUBTOT | $4,751.17 |
$4,751.175 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |