|
ContID 253033 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253033 | 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 | 06/05/2025 TO 06/15/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | 0810002352502 | ||||||
| Project No. | CB06 100 0235 000-003, CB06 100 0328 003-006, CB06 100 0761 000-003, CB06 100 1956 000-002 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | VARIOUS ROADS IN PULASKI CO | ||||||
| Description | FROM CLARK RD (CR 1395), EXTENDING NORTHERLY TO PARKER RD (C R 1412). | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 06/02/2025 | ||||
| Date Contract Executed | 06/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,045,357.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,045,357.90 |
Total Earnings | $500,885.79 |
$0.00 |
$500,885.79 |
|
| Percent Complete | 47.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $544,472.11 |
Gross Earnings | $500,885.79 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $500,885.79 |
$0.00 |
500,885.79 |
|||
| Contract Id | 253033 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 100 0235 000-003, CB06 100 0328 003-006, CB06 100 0761 000-003, CB06 100 1956 000-002 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 06/05/2025 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 | 253033 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810002352502 | ||||||
| Estimate Nbr | 0001 | Period | 06/05/2025 TO 06/15/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0810002352502 | Fed/State Project Number | CB06 100 0235 000-003 | 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 | 150.00 | 150.000 | 0.000 | 0.000 | 119.25 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,130.00 | 2,130.000 | 0.000 | 0.000 | 119.25 | 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 | 4,000.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 235) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 8.400 | 0.000 | 8.400 | 275.00 | 2,310.00 | 2,310.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,680.00 | 31,680.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 63,360.00 | 63,360.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,549.00 | 3,549.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,300.00 | 2,300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0810002352502 | Fed/State Project Number | CB06 100 0235 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,862.50 | 0.00 | |||
| SUBTOT | $4,810.00 |
$4,810.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810003282502 | Fed/State Project Number | CB06 100 0328 003-006 | 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 | 100.00 | 100.000 | 102.560 | 0.000 | 102.560 | 119.25 | 12,230.28 | 12,230.28 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,820.00 | 1,820.000 | 1,771.780 | 0.000 | 1,771.780 | 119.25 | 211,284.76 | 211,284.76 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 328) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 328) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 23.570 | 0.000 | 23.570 | 275.00 | 6,481.75 | 6,481.75 | |
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 328.000 | 0.000 | 328.000 | 0.01 | 3.28 | 3.28 | |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,600.00 | 26,600.000 | 26,102.000 | 0.000 | 26,102.000 | 0.16 | 4,176.32 | 4,176.32 | |
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 12.25 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,989.00 | 2,989.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,686.00 | 11,686.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 8.160 | 0.000 | 8.160 | 10.00 | 81.60 | 81.60 | |
| Project | 0810003282502 | Fed/State Project Number | CB06 100 0328 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,862.51 | 0.00 | |||
| SUBTOT | $238,257.99 |
$238,257.995 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810007612502 | Fed/State Project Number | CB06 100 0761 000-003 | 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 | 150.00 | 150.000 | 128.600 | 0.000 | 128.600 | 119.25 | 15,335.55 | 15,335.55 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,050.00 | 2,050.000 | 1,924.170 | 0.000 | 1,924.170 | 119.25 | 229,457.27 | 229,457.27 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 761) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 761) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 8.400 | 0.000 | 8.400 | 275.00 | 2,310.00 | 2,310.00 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 211.000 | 0.000 | 211.000 | 0.01 | 2.11 | 2.11 | |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 59,200.00 | 59,200.000 | 25,781.000 | 0.000 | 25,781.000 | 0.16 | 4,124.96 | 4,124.96 | |
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 12.25 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,601.00 | 8,601.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 8.790 | 0.000 | 8.790 | 10.00 | 87.90 | 87.90 | |
| Project | 0810007612502 | Fed/State Project Number | CB06 100 0761 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,862.50 | 0.00 | |||
| SUBTOT | $257,817.79 |
$257,817.792 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810019562501 | Fed/State Project Number | CB06 100 1956 000-002 | 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 | |
| 0195 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 119.25 | 0.00 | |||
| 0200 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,150.00 | 1,150.000 | 0.000 | 0.000 | 119.25 | 0.00 | |||
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (KY 1956) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0215 | MOBILIZATION FOR MILL & TEXT (KY 1956) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0220 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0225 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 12.25 | 0.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,946.00 | 1,946.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,887.00 | 4,887.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0810019562501 | Fed/State Project Number | CB06 100 1956 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,862.49 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||