|
ContID 252155 EST NO 0002 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252155 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/08/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP07504312501 | ||||||
| Project No. | FD05 075 0431 003-006 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | ISLAND TO LIVERMORE ROAD (US 431) | ||||||
| Description | BEGIN 0.234 MILES NORTH OF KY 85 EXTENDING NORTH TO THE SOUT H END OF THE GREEN RIVER AND ROUGH RIVER BRIDGE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 08/06/2025 | ||||
| Date Contract Executed | 06/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $468,901.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $468,901.75 |
Total Earnings | $319,118.21 |
$10,785.00 |
$308,333.21 |
|
| Percent Complete | 68.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $149,783.54 |
Gross Earnings | $319,118.21 |
$10,785.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $319,118.21 |
$10,785.00 |
308,333.21 |
|||
| Contract Id | 252155 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 075 0431 003-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/08/2025 TO 08/21/2025 | |||||||
| 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 | 252155 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07504312501 | ||||||
| Estimate Nbr | 0002 | Period | 08/08/2025 TO 08/21/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP07504312501 | Fed/State Project Number | FD05 075 0431 003-006 | 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 | MP07504312501 | Fed/State Project Number | FD05 075 0431 003-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 62.35 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 496.640 | 0.000 | 496.640 | 105.85 | 52,569.34 | 52,569.34 | |
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 2,675.00 | 2,675.000 | 2,243.200 | 0.000 | 2,243.200 | 105.85 | 237,442.72 | 237,442.72 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 152.000 | 0.000 | 152.000 | 0.01 | 1.52 | 1.52 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 330.00 | 330.000 | 330.000 | 0.000 | 330.000 | 25.00 | 8,250.00 | 8,250.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,750.00 | 21,750.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 112.00 | 112.000 | 143.800 | 143.800 | 75.00 | 10,785.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,000.00 | 23,000.000 | 4,403.000 | 0.000 | 4,403.000 | 0.01 | 44.03 | 44.03 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0065 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 10,870.00 | 10,870.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 2.460 | 0.000 | 2.460 | 10.00 | 24.60 | 24.60 | |
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0085 | FUEL ADJUSTMENT (ADDED 5-13-25) | 10020NS | DOLL | 4,942.00 | 4,942.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT (ADDED 5-13-25) | 10030NS | DOLL | 12,413.00 | 12,413.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP07504312501 | Fed/State Project Number | FD05 075 0431 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,930.00 | 0.00 | |||
| SUBTOT | $308,333.21 |
$319,118.214 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||