Report_Id:   252153   Est NO  0001

Date:08/04/2025

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