|
ContID 252237 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252237 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/15/2015 TO 08/24/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP00700662501 | ||||||
| Project No. | FD05 007 0066 000-005 | ||||||
| Primary County | BELL | ||||||
| Name of Road | PINE STREET / JONES AVENUE (KY 66) | ||||||
| Description | BEGIN AT US 25E EXTENDING NORTH TO EXISTING PAVEMENT JOINT 0 .23 MILES SOUTH OF KY 2133 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/21/2025 | ||||
| Date Contract Executed | 07/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/15/2015 | Actual Completion Date | |||||
| Current Contract Amount | $901,201.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $901,201.38 |
Total Earnings | $13,129.60 |
$0.00 |
$13,129.60 |
|
| Percent Complete | 1.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $888,071.78 |
Gross Earnings | $13,129.60 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $13,129.60 |
$0.00 |
13,129.60 |
|||
| Contract Id | 252237 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 007 0066 000-005 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/15/2015 TO 08/24/2025 | |||||||
| 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 | 252237 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00700662501 | ||||||
| Estimate Nbr | 0001 | Period | 07/15/2015 TO 08/24/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP00700662501 | Fed/State Project Number | FD05 007 0066 000-005 | 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 | MP00700662501 | Fed/State Project Number | FD05 007 0066 000-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 937.00 | 937.000 | 0.000 | 0.000 | 125.85 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 468.00 | 468.000 | 0.000 | 0.000 | 126.85 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,345.00 | 4,345.000 | 0.000 | 0.000 | 125.85 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 188.00 | 188.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 830.00 | 830.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,325.00 | 41,325.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 32.00 | 32.000 | 27.720 | 0.000 | 27.720 | 430.00 | 11,919.60 | 11,919.60 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 100,500.00 | 100,500.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0065 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 336.00 | 336.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 312.00 | 312.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0085 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,363.00 | 9,363.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,516.00 | 23,516.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 30.00 | 30.000 | 22.000 | 0.000 | 22.000 | 55.00 | 1,210.00 | 1,210.00 | |
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 44.00 | 44.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP00700662501 | Fed/State Project Number | FD05 007 0066 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,318.25 | 0.00 | |||
| SUBTOT | $13,129.60 |
$13,129.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||