Report_Id:   253019   Est NO  0002

Date:05/27/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 253019 Estimate Number 0002 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  Johnson, Eathan D.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0028986
PO BOX 200
PARIS , KY , 40362
Pay Period 05/02/2025  TO  05/15/2025
Date Approved 05/27/2025
Primary Proj Number 0204606622501
Project No. CB06 046 0662 000-001, CB06 046 1700 006-010
Primary County HANCOCK
Name of Road VARIOUS ROADS IN HANCOCK CO
Description FROM DAVIESS CO LINE, EXTENDING EASTERLY TO KY 657.
     
     
Date Let 03/20/2025 Formal Acceptance
Date Awarded 04/01/2025 Date Work Began 04/25/2025
Date Contract Executed 04/02/2025 Open To Traffic
Date NTP Issued 04/02/2025 Actual Completion Date
Current Contract Amount

$266,335.29

Total to Date

Prev to Date

This Estimate
Original Amount

$266,335.29

 Total Earnings

$252,946.83

$175,017.21

$77,929.62

Percent Complete

94.97

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$13,388.46

 Gross Earnings

$252,946.83

$175,017.21

$77,929.62

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$252,946.83

$175,017.21

$77,929.62

Contract Id 253019

Change Order Summary

 County HANCOCK
Estimate Nbr 0002 Project Number CB06 046 0662 000-001, CB06 046 1700 006-010
Contractor HINKLE CONTRACTING COMPANY LLC Period 05/02/2025  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 253019

COMMONWEALTH OF KENTUCKY

County HANCOCK
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0204606622501
Estimate Nbr 0002 Period 05/02/2025  TO  05/15/2025
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 0204606622501 Fed/State Project Number CB06 046 0662 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
0065 DGA BASE 00001 TON 60.00 60.000 0.000 0.000 57.00 0.00
0070 LEVELING & WEDGING PG64-22 00190 TON 45.00 45.000 50.050 0.000 50.050 88.00 4,404.40 4,404.40
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 560.00 560.000 546.700 0.000 546.700 88.00 48,109.60 48,109.60
0080 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 125.000 125.000 0.01 1.25
0085 MAINTAIN & CONTROL TRAFFIC (KY 662) 02650 LS 1.00 1.000 0.000 0.000 6,500.00 0.00
0090 MOBILIZATION FOR MILL & TEXT (KY 662) 02676 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 13.810 13.810 135.00 1,864.35
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 1,000.00 1,000.000 0.000 0.000 0.01 0.00
0105 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,200.00 9,200.000 8,139.000 0.000 8,139.000 0.34 2,767.26 2,767.26
0110 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 3.00 3.000 3.640 0.000 3.640 10.00 36.40 36.40
Project 0204606622501 Fed/State Project Number CB06 046 0662 000-001 Category 0002 DEMOBILIZATION
0115 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,967.99 0.00

SUBTOT

$55,317.66

$61,183.26
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0204617002501 Fed/State Project Number CB06 046 1700 006-010 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 175.00 175.000 278.680 0.000 278.680 57.00 15,884.76 15,884.76
0010 LEVELING & WEDGING PG64-22 00190 TON 125.00 125.000 124.610 124.610 88.00 10,965.68
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,645.00 1,645.000 1,637.610 1,637.610 88.00 144,109.68
0020 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 169.000 169.000 0.01 1.69
0025 MAINTAIN & CONTROL TRAFFIC (KY 1700) 02650 LS 1.00 1.000 1.000 0.000 1.000 6,500.00 6,500.00 6,500.00
0030 MOBILIZATION FOR MILL & TEXT (KY 1700) 02676 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 20.350 20.350 135.00 2,747.25
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,000.00 2,000.000 4,145.000 4,145.000 0.01 41.45
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 21,520.00 21,520.000 21,429.000 21,429.000 0.34 7,285.86
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 14.00 14.000 9.000 0.000 9.000 20.00 180.00 180.00
0055 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 11.00 11.000 4.720 0.000 4.720 10.00 47.20 47.20
Project 0204617002501 Fed/State Project Number CB06 046 1700 006-010 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,968.00 0.00

SUBTOT

$22,611.96

$252,946.83
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00