|
Report_Id: 252153 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252153 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/11/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP09500302502 | ||||||
| Project No. | FD05 095 0030 013-018 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | BOONEVILLE - JACKSON ROAD (KY 30) | ||||||
| Description | BEGINNING 0.105 MILES EAST OF STAMPER ROAD EXTENDING EAST TO THE OWSLEY/BREATHITT COUNTY LINE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 06/25/2025 | ||||
| Date Contract Executed | 04/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $453,227.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $453,227.76 |
Total Earnings | $415,995.95 |
$0.00 |
$415,995.95 |
|
| Percent Complete | 91.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $37,231.81 |
Gross Earnings | $415,995.95 |
$0.00 |
$415,995.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $415,995.95 |
$0.00 |
$415,995.95 |
|||
| Contract Id | 252153 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 095 0030 013-018 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/11/2025 TO 07/25/2025 | |||||||
| 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 | 252153 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09500302502 | ||||||
| Estimate Nbr | 0001 | Period | 04/11/2025 TO 07/25/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP09500302502 | Fed/State Project Number | FD05 095 0030 013-018 | 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 | MP09500302502 | Fed/State Project Number | FD05 095 0030 013-018 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 238.00 | 238.000 | 235.560 | 0.000 | 235.560 | 126.80 | 29,869.00 | 29,869.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,940.00 | 2,940.000 | 2,941.750 | 0.000 | 2,941.750 | 126.80 | 373,013.90 | 373,013.90 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 10.00 | 250.00 | 250.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 0.000 | 190.000 | 0.01 | 1.90 | 1.90 | |
| 0025 | EDGE KEY | 02585 | LF | 52.00 | 52.000 | 52.000 | 0.000 | 52.000 | 36.75 | 1,911.00 | 1,911.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 34,350.00 | 34,350.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,362.00 | 34,362.000 | 1,702.000 | 0.000 | 1,702.000 | 0.01 | 17.02 | 17.02 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 68,724.00 | 68,724.000 | 27,707.000 | 0.000 | 27,707.000 | 0.16 | 4,433.12 | 4,433.12 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,947.00 | 4,947.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,425.00 | 12,425.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Project | MP09500302502 | Fed/State Project Number | FD05 095 0030 013-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,700.00 | 0.00 | |||
| SUBTOT | $415,995.94 |
$415,995.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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