|
Report_Id: 253037 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253037 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/01/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 0807407002501 | ||||||
| Project No. | CB06 074 0700 000-006 | ||||||
| Primary County | MCCREARY | ||||||
| Name of Road | ALUM-FORD RD (KY 700) | ||||||
| Description | FROM END OF STATE MAINTENANCE, EXTENDING EASTERLY TO US 27. | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 08/25/2025 | ||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $677,271.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $677,271.40 |
Total Earnings | $235,195.07 |
$0.00 |
$235,195.07 |
|
| Percent Complete | 34.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $442,076.33 |
Gross Earnings | $235,195.07 |
$0.00 |
$235,195.07 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $235,195.07 |
$0.00 |
$235,195.07 |
|||
| Contract Id | 253037 | Change Order Summary |
County | MCCREARY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 074 0700 000-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/01/2025 TO 09/05/2025 | |||||||
| 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 | 253037 | COMMONWEALTH OF KENTUCKY |
County | MCCREARY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0807407002501 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 09/05/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0807407002501 | Fed/State Project Number | CB06 074 0700 000-006 | Category | ||||||||
| 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 | |
| Project | 0807407002501 | Fed/State Project Number | CB06 074 0700 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 508.00 | 508.000 | 127.320 | 0.000 | 127.320 | 121.45 | 15,463.01 | 15,463.01 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 150.00 | 150.000 | 226.810 | 0.000 | 226.810 | 182.50 | 41,392.82 | 41,392.82 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,110.00 | 4,110.000 | 1,235.360 | 0.000 | 1,235.360 | 121.45 | 150,034.47 | 150,034.47 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 5.400 | 0.000 | 5.400 | 10.00 | 54.00 | 54.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 430.000 | 0.000 | 430.000 | 0.01 | 4.30 | 4.30 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 700) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 700) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 225.00 | 225.000 | 204.670 | 0.000 | 204.670 | 130.00 | 26,607.10 | 26,607.10 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 58,000.00 | 58,000.000 | 10,246.000 | 0.000 | 10,246.000 | 0.16 | 1,639.36 | 1,639.36 | |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 98.00 | 98.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,422.00 | 7,422.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,641.00 | 18,641.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0807407002501 | Fed/State Project Number | CB06 074 0700 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,010.00 | 0.00 | |||
| SUBTOT | $235,195.07 |
$235,195.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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