|
ContID 253010 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253010 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 03/06/2025 TO 05/02/2025 | ||||||
| Date Approved | 05/06/2025 | ||||||
| Primary Proj Number | 0604903922501 | ||||||
| Project No. | CB06 049 0392 000-004 | ||||||
| Primary County | HARRISON | ||||||
| Name of Road | REPUBLIC PIKE (KY 392) | ||||||
| Description | FROM US 62, EXTENDING EAST TO DIAMOND LN (PR 1103). | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 04/23/2025 | ||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $469,599.29 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $469,599.29 |
Total Earnings | $71,485.00 |
$0.00 |
$71,485.00 |
|
| Percent Complete | 15.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $398,114.29 |
Gross Earnings | $71,485.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,485.00 |
$0.00 |
71,485.00 |
|||
| Contract Id | 253010 | Change Order Summary |
County | HARRISON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 049 0392 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 03/06/2025 TO 05/02/2025 | |||||||
| 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 | 253010 | COMMONWEALTH OF KENTUCKY |
County | HARRISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0604903922501 | ||||||
| Estimate Nbr | 0001 | Period | 03/06/2025 TO 05/02/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0604903922501 | Fed/State Project Number | CB06 049 0392 000-004 | 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 | 0604903922501 | Fed/State Project Number | CB06 049 0392 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 475.00 | 475.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 322.00 | 322.000 | 0.000 | 0.000 | 124.20 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,455.00 | 2,455.000 | 0.000 | 0.000 | 124.20 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 92.000 | 0.000 | 92.000 | 5.00 | 460.00 | 460.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 392) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 9,000.00 | 1,800.00 | 1,800.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 392) | 02676 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 3,000.00 | 600.00 | 600.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 955.00 | 955.000 | 915.000 | 0.000 | 915.000 | 75.00 | 68,625.00 | 68,625.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| Project | 0604903922501 | Fed/State Project Number | CB06 049 0392 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,939.89 | 0.00 | |||
| SUBTOT | $71,485.00 |
$71,485.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||