|
Report_Id: 253050 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253050 | 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 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 1008807052501 | ||||||
| Project No. | CB06 088 0705 002-005, CB06 088 3089 000-003 | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | VARIOUS ROADS ON MORGAN CO | ||||||
| Description | FROM KY 205, EXTENDING NORTHERLY TO US 460. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/28/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $725,713.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $725,713.99 |
Total Earnings | $186,966.84 |
$0.00 |
$186,966.84 |
|
| Percent Complete | 25.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $538,747.15 |
Gross Earnings | $186,966.84 |
$0.00 |
$186,966.84 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $186,966.84 |
$0.00 |
$186,966.84 |
|||
| Contract Id | 253050 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 088 0705 002-005, CB06 088 3089 000-003 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/16/2025 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 | 253050 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1008807052501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 09/05/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1008807052501 | Fed/State Project Number | CB06 088 0705 002-005 | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 400.00 | 400.000 | 131.980 | 0.000 | 131.980 | 128.85 | 17,005.62 | 17,005.62 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 230.00 | 230.000 | 227.260 | 0.000 | 227.260 | 131.85 | 29,964.23 | 29,964.23 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,925.00 | 1,925.000 | 787.330 | 0.000 | 787.330 | 128.85 | 101,447.47 | 101,447.47 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 92.000 | 0.000 | 92.000 | 0.01 | 0.92 | 0.92 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 705) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 705) | 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 | 55.00 | 55.000 | 282.260 | 0.000 | 282.260 | 110.00 | 31,048.60 | 31,048.60 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,000.00 | 26,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,852.00 | 3,852.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,676.00 | 9,676.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| Project | 1008807052501 | Fed/State Project Number | CB06 088 0705 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,362.43 | 0.00 | |||
| SUBTOT | $186,966.84 |
$186,966.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1008830892501 | Fed/State Project Number | CB06 088 3089 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 | |
| 0085 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 415.00 | 415.000 | 0.000 | 0.000 | 128.85 | 0.00 | |||
| 0095 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 220.00 | 220.000 | 0.000 | 0.000 | 131.85 | 0.00 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,665.00 | 1,665.000 | 0.000 | 0.000 | 128.85 | 0.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 3089) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 3089) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,000.00 | 32,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,000.00 | 32,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,487.00 | 3,487.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,758.00 | 8,758.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1008830892501 | Fed/State Project Number | CB06 088 3089 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,362.41 | 0.00 | |||
| SUBTOT | $0.00 |
$186,966.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||