|
ContID 253052 EST NO 0002 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253052 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 09/20/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 1009902132501 | ||||||
| Project No. | CB06 099 3354 003-006, CB06 099 1028 001-003, CB06 099 3354 003-006 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | VARIOUS ROADS IN POWELL CO | ||||||
| Description | FROM ESTILL / POWELL CO LINE, EXTENDING NORTHERLY TO JONES F RAZIER RD (CR 1121). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/19/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | 10/03/2025 | ||||
| Current Contract Amount | $488,606.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $488,606.54 |
Total Earnings | $459,211.43 |
$40,480.00 |
$418,731.43 |
|
| Percent Complete | 93.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,395.11 |
Gross Earnings | $459,211.43 |
$40,480.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $459,211.43 |
$40,480.00 |
418,731.43 |
|||
| Contract Id | 253052 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 099 3354 003-006, CB06 099 1028 001-003, CB06 099 3354 003-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 09/20/2025 TO 10/03/2025 | |||||||
| 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 | 253052 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009902132501 | ||||||
| Estimate Nbr | 0002 | Period | 09/20/2025 TO 10/03/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1009902132501 | Fed/State Project Number | CB06 099 3354 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 190.00 | 190.000 | 183.230 | 0.000 | 183.230 | 107.75 | 19,743.03 | 19,743.03 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 845.00 | 845.000 | 865.090 | 0.000 | 865.090 | 107.75 | 93,213.44 | 93,213.44 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 108.500 | 0.000 | 108.500 | 0.01 | 1.08 | 1.08 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 213) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 213) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 21.090 | 0.000 | 21.090 | 150.00 | 3,163.50 | 3,163.50 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,580.00 | 12,580.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,580.00 | 12,580.000 | 12,278.000 | 0.000 | 12,278.000 | 0.16 | 1,964.48 | 1,964.48 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,611.00 | 1,611.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,493.00 | 5,493.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1009902132501 | Fed/State Project Number | CB06 099 3354 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,406.94 | 0.00 | |||
| SUBTOT | $126,085.54 |
$126,085.545 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1009910282501 | Fed/State Project Number | CB06 099 1028 001-003 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 175.00 | 175.000 | 175.200 | 0.000 | 175.200 | 107.75 | 18,877.80 | 18,877.80 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 875.00 | 875.000 | 884.310 | 0.000 | 884.310 | 107.75 | 95,284.40 | 95,284.40 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 134.500 | 0.000 | 134.500 | 0.01 | 1.34 | 1.34 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1028) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 4,000.00 | 3,000.00 | 4,000.00 | |
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 1028) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 18.230 | 0.000 | 18.230 | 150.00 | 2,734.50 | 2,734.50 | |
| 0095 | BASE FAILURE REPAIR | 03240 | SQYD | 170.00 | 170.000 | 170.000 | 170.000 | 130.00 | 22,100.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,810.00 | 13,810.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,810.00 | 13,810.000 | 14,752.000 | 0.000 | 14,752.000 | 0.16 | 2,360.32 | 2,360.32 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,634.00 | 1,634.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,105.00 | 4,105.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1009910282501 | Fed/State Project Number | CB06 099 1028 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,406.93 | 0.00 | |||
| SUBTOT | $126,258.36 |
$149,358.367 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1009933542501 | Fed/State Project Number | CB06 099 3354 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 | |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 185.00 | 185.000 | 180.090 | 0.000 | 180.090 | 107.75 | 19,404.69 | 19,404.69 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,220.00 | 1,220.000 | 1,215.220 | 0.000 | 1,215.220 | 107.75 | 130,939.95 | 130,939.95 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 108.500 | 0.000 | 108.500 | 0.01 | 1.08 | 1.08 | |
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 3354) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 4,000.00 | 3,000.00 | 4,000.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 3354) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 39.120 | 0.000 | 39.120 | 150.00 | 5,868.00 | 5,868.00 | |
| 0160 | BASE FAILURE REPAIR | 03240 | SQYD | 126.00 | 126.000 | 126.000 | 126.000 | 130.00 | 16,380.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,265.00 | 18,265.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,265.00 | 18,265.000 | 18,586.000 | 0.000 | 18,586.000 | 0.16 | 2,973.76 | 2,973.76 | |
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 16.000 | 0.000 | 16.000 | 12.50 | 200.00 | 200.00 | |
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,187.00 | 2,187.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,493.00 | 5,493.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1009933542501 | Fed/State Project Number | CB06 099 3354 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,406.92 | 0.00 | |||
| SUBTOT | $166,387.49 |
$183,767.497 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||