|
Report_Id: 253045 Est NO 0001 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253045 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/16/2025 TO 10/31/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | 1007703642501 | ||||||
| Project No. | CB06 077 0364 003-006, CB06 077 2020 000-004 | ||||||
| Primary County | MAGOFFIN | ||||||
| Name of Road | VARIOUS ROADS IN MAGOFFIN CO | ||||||
| Description | FROM PHIPPS CRK (CR 1047), EXTENDING NORTHERLY TO THE MAGOFF IN / MORGAN CO LINE. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 10/21/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $695,982.86 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $695,982.86 |
Total Earnings | $279,644.97 |
$0.00 |
$279,644.97 |
|
| Percent Complete | 40.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $416,337.89 |
Gross Earnings | $279,644.97 |
$0.00 |
$279,644.97 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $279,644.97 |
$0.00 |
$279,644.97 |
|||
| Contract Id | 253045 | Change Order Summary |
County | MAGOFFIN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 077 0364 003-006, CB06 077 2020 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/16/2025 TO 10/31/2025 | |||||||
| 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 | 253045 | COMMONWEALTH OF KENTUCKY |
County | MAGOFFIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1007703642501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 10/31/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1007703642501 | Fed/State Project Number | CB06 077 0364 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 | |
| 0005 | DGA BASE | 00001 | TON | 220.00 | 220.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 215.00 | 215.000 | 215.890 | 0.000 | 215.890 | 132.85 | 28,680.98 | 28,680.98 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 80.00 | 80.000 | 102.500 | 0.000 | 102.500 | 142.85 | 14,642.12 | 14,642.12 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,310.00 | 1,310.000 | 1,311.400 | 0.000 | 1,311.400 | 132.85 | 174,219.49 | 174,219.49 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 10.00 | 120.00 | 120.00 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 160.000 | 0.000 | 160.000 | 0.01 | 1.60 | 1.60 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 364) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 8,500.00 | 6,375.00 | 6,375.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 364) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 75.000 | 0.000 | 75.000 | 120.00 | 9,000.00 | 9,000.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,000.00 | 22,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,200.00 | 2,200.000 | 31,850.000 | 0.000 | 31,850.000 | 0.17 | 5,414.50 | 5,414.50 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,374.00 | 2,374.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,962.00 | 5,962.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| Project | 1007703642501 | Fed/State Project Number | CB06 077 0364 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,142.73 | 0.00 | |||
| SUBTOT | $243,953.70 |
$243,953.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1007720202501 | Fed/State Project Number | CB06 077 2020 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 | |
| 0080 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 525.00 | 525.000 | 0.000 | 0.000 | 132.85 | 0.00 | |||
| 0090 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 150.00 | 150.000 | 151.840 | 0.000 | 151.840 | 142.85 | 21,690.34 | 21,690.34 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 132.85 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 92.000 | 0.000 | 92.000 | 0.01 | 0.92 | 0.92 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 2020) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 2020) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 75.000 | 0.000 | 75.000 | 120.00 | 9,000.00 | 9,000.00 | |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,000.00 | 34,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,000.00 | 34,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,242.00 | 4,242.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,654.00 | 10,654.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 1007720202501 | Fed/State Project Number | CB06 077 2020 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,142.73 | 0.00 | |||
| SUBTOT | $35,691.26 |
$279,644.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||