|
Report_Id: 253071 Est NO 0001 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253071 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/13/2025 TO 10/31/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | 1106102252502 | ||||||
| Project No. | CB06 061 0225 003-006, CB06 061 0930 003-004, CB06 061 1304 006-009, CB06 061 1803 005-006 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | VARIOUS ROADS IN KNOX CO | ||||||
| Description | FROM LUNSFORD CEMETERY RD (CR 1670), NORTH 0.191 MILES, EXTE NDING NORTHERLY TOWARDS BIG BRUSH CREEK CHURCH RD (CR 1155). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,214,407.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,214,407.67 |
Total Earnings | $4,500.00 |
$0.00 |
$4,500.00 |
|
| Percent Complete | 0.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,209,907.67 |
Gross Earnings | $4,500.00 |
$0.00 |
$4,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,500.00 |
$0.00 |
$4,500.00 |
|||
| Contract Id | 253071 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 061 0225 003-006, CB06 061 0930 003-004, CB06 061 1304 006-009, CB06 061 1803 005-006 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/13/2025 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 | 253071 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106102252502 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 10/31/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1106102252502 | Fed/State Project Number | CB06 061 0225 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 | 745.00 | 745.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,480.00 | 2,480.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 225) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 225) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 31,090.00 | 31,090.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,550.00 | 15,550.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,090.00 | 31,090.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,020.00 | 5,020.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,608.00 | 12,608.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106102252502 | Fed/State Project Number | CB06 061 0225 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,487.50 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106109302501 | Fed/State Project Number | CB06 061 0930 003-004 | 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 270.00 | 270.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 900.00 | 900.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 930) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 930) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0105 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,200.00 | 11,200.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,600.00 | 5,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,200.00 | 11,200.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 122.00 | 122.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,821.00 | 1,821.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,574.00 | 4,574.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1106109302501 | Fed/State Project Number | CB06 061 0930 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,487.50 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106113042501 | Fed/State Project Number | CB06 061 1304 006-009 | 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 765.00 | 765.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,550.00 | 2,550.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 1304) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 1304) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0180 | EDGELINE RUMBLE STRIPS | 02697 | LF | 30,625.00 | 30,625.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,500.00 | 15,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 61,250.00 | 61,250.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 94.00 | 94.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,160.00 | 5,160.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,960.00 | 12,960.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106113042501 | Fed/State Project Number | CB06 061 1304 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,487.50 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106118032501 | Fed/State Project Number | CB06 061 1803 005-006 | 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 | |
| 0215 | LEVELING & WEDGING PG64-22 | 00190 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0220 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 615.00 | 615.000 | 0.000 | 0.000 | 122.00 | 0.00 | |||
| 0225 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0230 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 1803) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,600.00 | 0.00 | |||
| 0240 | MOBILIZATION FOR MILL & TEXT (KY 1803) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0250 | EDGELINE RUMBLE STRIPS | 02697 | LF | 7,795.00 | 7,795.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,897.00 | 3,897.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,795.00 | 7,795.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,273.00 | 1,273.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,108.00 | 3,108.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106118032501 | Fed/State Project Number | CB06 061 1803 005-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,487.50 | 0.00 | |||
| SUBTOT | $4,500.00 |
$4,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||