|
Report_Id: 252232 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252232 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 06/12/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP07400272502 | ||||||
| Project No. | FD05 074 0027 012-020 | ||||||
| Primary County | MCCREARY | ||||||
| Name of Road | WHITLEY CITY - BURNSIDE ROAD (US 27) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.111 MILES NORTH OF KY 1651 EXTENDING NORTH TO THE PAVEMENT JOINT 0.135 MILES SOUTH OF | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 08/26/2025 | ||||
| Date Contract Executed | 06/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,694,099.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,694,099.25 |
Total Earnings | $26,779.69 |
$0.00 |
$26,779.69 |
|
| Percent Complete | 0.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,667,319.56 |
Gross Earnings | $26,779.69 |
$0.00 |
$26,779.69 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $26,779.69 |
$0.00 |
$26,779.69 |
|||
| Contract Id | 252232 | Change Order Summary |
County | MCCREARY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 074 0027 012-020 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/12/2025 TO 09/05/2025 | |||||||
| 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 | 252232 | COMMONWEALTH OF KENTUCKY |
County | MCCREARY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07400272502 | ||||||
| Estimate Nbr | 0001 | Period | 06/12/2025 TO 09/05/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP07400272502 | Fed/State Project Number | FD05 074 0027 012-020 | 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 | MP07400272502 | Fed/State Project Number | FD05 074 0027 012-020 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 875.00 | 875.000 | 0.000 | 0.000 | 121.45 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 132.00 | 132.000 | 155.050 | 0.000 | 155.050 | 127.95 | 19,838.64 | 19,838.64 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 121.45 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 107.00 | 107.000 | 0.540 | 0.000 | 0.540 | 10.00 | 5.40 | 5.40 | |
| 0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 10,640.00 | 10,640.000 | 0.000 | 0.000 | 129.45 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 710.00 | 710.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,055.00 | 1,055.000 | 119.580 | 0.000 | 119.580 | 58.00 | 6,935.64 | 6,935.64 | |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 78,000.00 | 78,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,007.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 175,000.00 | 175,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0075 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 94,000.00 | 94,000.000 | 0.000 | 0.000 | 1.04 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 64,000.00 | 64,000.000 | 0.000 | 0.000 | 1.04 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 215.00 | 215.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 198.00 | 198.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 23,348.00 | 23,348.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 58,644.00 | 58,644.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | JOINT ADHESIVE | 20071EC | LF | 66,400.00 | 66,400.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0125 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 39,000.00 | 39,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0130 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0135 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP07400272502 | Fed/State Project Number | FD05 074 0027 012-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 75,000.00 | 0.00 | |||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 38,710.00 | 0.00 | |||
| SUBTOT | $26,779.68 |
$26,779.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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