|
ContID 253019 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253019 | 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 05/01/2025 | ||||||
| Date Approved | 05/06/2025 | ||||||
| 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 | $175,017.21 |
$0.00 |
$175,017.21 |
|
| Percent Complete | 65.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $91,318.08 |
Gross Earnings | $175,017.21 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $175,017.21 |
$0.00 |
175,017.21 |
|||
| Contract Id | 253019 | Change Order Summary |
County | HANCOCK | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 046 0662 000-001, CB06 046 1700 006-010 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/02/2025 TO 05/01/2025 | |||||||
| 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 | 0001 | Period | 04/02/2025 TO 05/01/2025 | |||||||
| 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 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 560.00 | 560.000 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 125.000 | 0.000 | 125.000 | 0.01 | 1.25 | 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 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 13.810 | 0.000 | 13.810 | 135.00 | 1,864.35 | 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 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 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 | $5,865.60 |
$5,865.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 124.610 | 0.000 | 124.610 | 88.00 | 10,965.68 | 10,965.68 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,645.00 | 1,645.000 | 1,637.610 | 0.000 | 1,637.610 | 88.00 | 144,109.68 | 144,109.68 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 169.000 | 0.000 | 169.000 | 0.01 | 1.69 | 1.69 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1700) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1700) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 20.350 | 0.000 | 20.350 | 135.00 | 2,747.25 | 2,747.25 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 4,145.000 | 0.000 | 4,145.000 | 0.01 | 41.45 | 41.45 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,520.00 | 21,520.000 | 21,429.000 | 0.000 | 21,429.000 | 0.34 | 7,285.86 | 7,285.86 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 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 | $169,151.61 |
$169,151.610 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||