|
ContID 253012 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253012 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08300) Henderlight, Christopher D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 03/06/2025 TO 06/15/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | 0810002352501 | ||||||
| Project No. | CB06 100 0235 003-005, CB06 100 0328 000-004, CB06 100 0761 002-007 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | VARIOUS ROADS IN PULASKI CO | ||||||
| Description | FROM PARKER RD (CR 1412), EXTENDING NORTH TO J. MCGLOTHIN RD (CR 1833). | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 06/02/2025 | ||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,040,380.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,040,380.50 |
Total Earnings | $355,161.36 |
$0.00 |
$355,161.36 |
|
| Percent Complete | 34.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $685,219.14 |
Gross Earnings | $355,161.36 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $355,161.36 |
$0.00 |
355,161.36 |
|||
| Contract Id | 253012 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 100 0235 003-005, CB06 100 0328 000-004, CB06 100 0761 002-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 03/06/2025 TO 06/15/2025 | |||||||
| 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 | 253012 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810002352501 | ||||||
| Estimate Nbr | 0001 | Period | 03/06/2025 TO 06/15/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0810002352501 | Fed/State Project Number | CB06 100 0235 003-005 | 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 | 100.00 | 100.000 | 0.000 | 0.000 | 119.15 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,715.00 | 1,715.000 | 0.000 | 0.000 | 119.15 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 235) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 235) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 275.00 | 4,125.00 | 4,125.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 49,000.00 | 49,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,825.00 | 2,825.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,096.00 | 7,096.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0810002352501 | Fed/State Project Number | CB06 100 0235 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,113.34 | 0.00 | |||
| SUBTOT | $8,625.00 |
$8,625.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810003282501 | Fed/State Project Number | CB06 100 0328 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 | |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 152.420 | 0.000 | 152.420 | 119.15 | 18,160.84 | 18,160.84 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,465.00 | 2,465.000 | 2,398.410 | 0.000 | 2,398.410 | 119.15 | 285,770.55 | 285,770.55 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 144.000 | 0.000 | 144.000 | 0.01 | 1.44 | 1.44 | |
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 328) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,000.00 | 3,000.00 | 3,000.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 328) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 26.190 | 0.000 | 26.190 | 275.00 | 7,202.25 | 7,202.25 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,000.00 | 37,000.000 | 5,986.000 | 0.000 | 5,986.000 | 0.01 | 59.86 | 59.86 | |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,000.00 | 37,000.000 | 33,207.000 | 0.000 | 33,207.000 | 0.16 | 5,313.12 | 5,313.12 | |
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,148.00 | 4,148.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,419.00 | 10,419.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 12.580 | 0.000 | 12.580 | 10.00 | 125.80 | 125.80 | |
| Project | 0810003282501 | Fed/State Project Number | CB06 100 0328 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,113.33 | 0.00 | |||
| SUBTOT | $324,133.86 |
$324,133.864 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810007612501 | Fed/State Project Number | CB06 100 0761 002-007 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 119.15 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,900.00 | 2,900.000 | 0.000 | 0.000 | 119.15 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 761) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 761) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 65.100 | 0.000 | 65.100 | 275.00 | 17,902.50 | 17,902.50 | |
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,000.00 | 22,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,825.00 | 4,825.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,120.00 | 12,120.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0810007612501 | Fed/State Project Number | CB06 100 0761 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,113.33 | 0.00 | |||
| SUBTOT | $22,402.50 |
$22,402.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||