|
ContID 253018 EST NO 0001 |
Date:05/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253018 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/02/2025 TO 05/15/2025 | ||||||
| Date Approved | 05/20/2025 | ||||||
| Primary Proj Number | 0203001402501 | ||||||
| Project No. | CB06 030 0140 000-007, CB06 030 0662 000-004 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | VARIOUS ROADS IN DAVIESS CO | ||||||
| Description | FROM MCLEAN / DAVIESS CO LINE, EXTENDING EASTERLY TO NALLEY RD (CR 1176). | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 05/09/2025 | ||||
| Date Contract Executed | 04/02/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/02/2025 | Actual Completion Date | |||||
| Current Contract Amount | $810,487.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $810,487.65 |
Total Earnings | $207,168.48 |
$0.00 |
$207,168.48 |
|
| Percent Complete | 25.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $603,319.17 |
Gross Earnings | $207,168.48 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $207,168.48 |
$0.00 |
207,168.48 |
|||
| Contract Id | 253018 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 030 0140 000-007, CB06 030 0662 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/02/2025 TO 05/15/2025 | |||||||
| 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 | 253018 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0203001402501 | ||||||
| Estimate Nbr | 0001 | Period | 04/02/2025 TO 05/15/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0203001402501 | Fed/State Project Number | CB06 030 0140 000-007 | 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 | |
| 0005 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 695.00 | 695.000 | 0.000 | 0.000 | 98.95 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,050.00 | 4,050.000 | 0.000 | 0.000 | 98.95 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 700.00 | 700.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 140) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 140) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 140.00 | 140.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,500.00 | 28,500.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 47.00 | 47.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 500.00 | 500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,745.00 | 4,745.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0203001402501 | Fed/State Project Number | CB06 030 0140 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,988.83 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0203006622501 | Fed/State Project Number | CB06 030 0662 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 | |
| 0075 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 240.00 | 240.000 | 248.230 | 0.000 | 248.230 | 98.95 | 24,562.35 | 24,562.35 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,035.00 | 2,035.000 | 1,696.500 | 0.000 | 1,696.500 | 98.95 | 167,868.67 | 167,868.67 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 245.000 | 0.000 | 245.000 | 0.01 | 2.45 | 2.45 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 662) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 662) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 0.000 | 45.000 | 93.00 | 4,185.00 | 4,185.00 | |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 1,135.000 | 0.000 | 1,135.000 | 0.01 | 11.35 | 11.35 | |
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,500.00 | 35,500.000 | 25,238.000 | 0.000 | 25,238.000 | 0.33 | 8,328.54 | 8,328.54 | |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 250.00 | 250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,475.00 | 2,475.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.00 | 14.000 | 11.010 | 0.000 | 11.010 | 10.00 | 110.10 | 110.10 | |
| Project | 0203006622501 | Fed/State Project Number | CB06 030 0662 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,988.82 | 0.00 | |||
| SUBTOT | $207,168.47 |
$207,168.473 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||