|
ContID 253051 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253051 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 07/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | 1009508472501 | ||||||
| Project No. | CB06 095 0847 002-003, CB06 095 1071 002-004, CB06 095 1411 000-001 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | VARIOUS ROADS IN OWSLEY CO | ||||||
| Description | FROM KY 847, EXTENDING NORTHERLY TOWARDS MARVIN PENDERGRASS CEMETERY RD (CR 1422). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/06/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | 08/08/2025 | ||||
| Current Contract Amount | $308,648.41 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $308,648.41 |
Total Earnings | $300,936.22 |
$0.00 |
$300,936.22 |
|
| Percent Complete | 97.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,712.19 |
Gross Earnings | $300,936.22 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $300,936.22 |
$0.00 |
300,936.22 |
|||
| Contract Id | 253051 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 095 0847 002-003, CB06 095 1071 002-004, CB06 095 1411 000-001 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/16/2025 TO 08/22/2025 | |||||||
| 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 | 253051 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009508472501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1009508472501 | Fed/State Project Number | CB06 095 0847 002-003 | 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 | 44.00 | 44.000 | 44.580 | 0.000 | 44.580 | 127.35 | 5,677.26 | 5,677.26 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 640.00 | 640.000 | 632.530 | 0.000 | 632.530 | 127.35 | 80,552.69 | 80,552.69 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 10.00 | 60.00 | 60.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 170.000 | 0.000 | 170.000 | 0.01 | 1.70 | 1.70 | |
| 0025 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 45.00 | 1,620.00 | 1,620.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 847) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,280.00 | 5,280.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,560.00 | 10,560.000 | 10,804.000 | 0.000 | 10,804.000 | 0.20 | 2,160.80 | 2,160.80 | |
| Project | 1009508472501 | Fed/State Project Number | CB06 095 0847 002-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,520.45 | 0.00 | |||
| SUBTOT | $95,072.45 |
$95,072.458 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1009510712501 | Fed/State Project Number | CB06 095 1071 002-004 | 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 | |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 51.00 | 51.000 | 53.930 | 0.000 | 53.930 | 127.35 | 6,867.98 | 6,867.98 | |
| 0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 745.00 | 745.000 | 751.220 | 0.000 | 751.220 | 127.35 | 95,667.86 | 95,667.86 | |
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 10.00 | 40.00 | 40.00 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 0.01 | 1.50 | 1.50 | |
| 0070 | EDGE KEY | 02585 | LF | 26.00 | 26.000 | 26.000 | 0.000 | 26.000 | 45.00 | 1,170.00 | 1,170.00 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1071) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,250.00 | 4,250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,500.00 | 8,500.000 | 9,194.000 | 0.000 | 9,194.000 | 0.20 | 1,838.80 | 1,838.80 | |
| Project | 1009510712501 | Fed/State Project Number | CB06 095 1071 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,520.43 | 0.00 | |||
| SUBTOT | $110,586.15 |
$110,586.152 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1009514112501 | Fed/State Project Number | CB06 095 1411 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 66.00 | 66.000 | 65.390 | 0.000 | 65.390 | 127.35 | 8,327.41 | 8,327.41 | |
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 640.00 | 640.000 | 614.460 | 0.000 | 614.460 | 127.35 | 78,251.48 | 78,251.48 | |
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 10.00 | 60.00 | 60.00 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 0.000 | 190.000 | 0.01 | 1.90 | 1.90 | |
| 0115 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 45.00 | 1,620.00 | 1,620.00 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 1411) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,560.00 | 10,560.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,560.00 | 10,560.000 | 10,084.000 | 0.000 | 10,084.000 | 0.20 | 2,016.80 | 2,016.80 | |
| Project | 1009514112501 | Fed/State Project Number | CB06 095 1411 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,520.43 | 0.00 | |||
| SUBTOT | $95,277.59 |
$95,277.597 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||