|
ContID 252156 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252156 | Estimate Number | 0001 | 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 | 06/12/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP07500562501 | ||||||
| Project No. | FD05 075 0056 004-006 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | SEBREE TO BEECHWOOD ROAD (KY 56) | ||||||
| Description | BEGIN AT COX ROAD EXTENDING EAST TO KY 136 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 08/11/2025 | ||||
| Date Contract Executed | 06/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $144,297.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $144,297.75 |
Total Earnings | $122,264.85 |
$0.00 |
$122,264.85 |
|
| Percent Complete | 84.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,032.90 |
Gross Earnings | $122,264.85 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $122,264.85 |
$0.00 |
122,264.85 |
|||
| Contract Id | 252156 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 075 0056 004-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/12/2025 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 | 252156 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07500562501 | ||||||
| Estimate Nbr | 0001 | Period | 06/12/2025 TO 08/21/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP07500562501 | Fed/State Project Number | FD05 075 0056 004-006 | 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 | MP07500562501 | Fed/State Project Number | FD05 075 0056 004-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 67.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 199.590 | 0.000 | 199.590 | 99.25 | 19,809.30 | 19,809.30 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 855.00 | 855.000 | 846.960 | 0.000 | 846.960 | 99.25 | 84,060.78 | 84,060.78 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 172.000 | 0.000 | 172.000 | 0.01 | 1.72 | 1.72 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 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 | 65.00 | 65.000 | 65.000 | 0.000 | 65.000 | 95.00 | 6,175.00 | 6,175.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 8,350.00 | 8,350.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,000.00 | 13,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 23,000.00 | 23,000.000 | 8,839.000 | 0.000 | 8,839.000 | 0.36 | 3,182.04 | 3,182.04 | |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 3.500 | 0.000 | 3.500 | 10.00 | 35.00 | 35.00 | |
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| Project | MP07500562501 | Fed/State Project Number | FD05 075 0056 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,132.50 | 0.00 | |||
| SUBTOT | $122,264.84 |
$122,264.847 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||