|
ContID 253001 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253001 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 02/12/2025 TO 06/13/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | 0807416512501 | ||||||
| Project No. | CB06 074 1651 000-004, CB06 074 2278 000-001 | ||||||
| Primary County | MCCREARY | ||||||
| Name of Road | VARIOUS ROADS IN MCCREARY CO | ||||||
| Description | FROM US 27, EXTENDING NORTH TOWARDS KY 92. | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 05/22/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $627,528.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $627,528.01 |
Total Earnings | $22,474.18 |
$0.00 |
$22,474.18 |
|
| Percent Complete | 3.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $605,053.83 |
Gross Earnings | $22,474.18 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $22,474.18 |
$0.00 |
22,474.18 |
|||
| Contract Id | 253001 | Change Order Summary |
County | MCCREARY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 074 1651 000-004, CB06 074 2278 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 02/12/2025 TO 06/13/2025 | |||||||
| 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 | 253001 | COMMONWEALTH OF KENTUCKY |
County | MCCREARY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0807416512501 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 06/13/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0807416512501 | Fed/State Project Number | CB06 074 1651 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 432.00 | 432.000 | 0.000 | 0.000 | 121.85 | 0.00 | |||
| 0075 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 35.00 | 35.000 | 34.580 | 0.000 | 34.580 | 125.70 | 4,346.70 | 4,346.70 | |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,580.00 | 3,580.000 | 0.000 | 0.000 | 121.85 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 347.000 | 0.000 | 347.000 | 0.01 | 3.47 | 3.47 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1651) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 1651) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 80.620 | 0.000 | 80.620 | 200.00 | 16,124.00 | 16,124.00 | |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,000.00 | 80,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,299.00 | 6,299.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,822.00 | 15,822.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0807416512501 | Fed/State Project Number | CB06 074 1651 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,636.91 | 0.00 | |||
| SUBTOT | $20,474.17 |
$20,474.176 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0807422782501 | Fed/State Project Number | CB06 074 2278 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 121.85 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 335.00 | 335.000 | 0.000 | 0.000 | 121.85 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2278) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2278) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 200.00 | 2,000.00 | 2,000.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 585.00 | 585.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,470.00 | 1,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0807422782501 | Fed/State Project Number | CB06 074 2278 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,636.90 | 0.00 | |||
| SUBTOT | $2,000.00 |
$2,000.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||