|
ContID 253072 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253072 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/13/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0602129842501 | ||||||
| Project No. | CB06 021 2984 000-004 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | DIVIDING RIDGE RD (KY 2984) | ||||||
| Description | FROM KY 36, EXTENDING NORTHERLY TO KY 47. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/29/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $316,912.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $316,912.54 |
Total Earnings | $273,500.83 |
$0.00 |
$273,500.83 |
|
| Percent Complete | 86.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $43,411.71 |
Gross Earnings | $273,500.83 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $273,500.83 |
$0.00 |
273,500.83 |
|||
| Contract Id | 253072 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 021 2984 000-004 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/13/2025 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 | 253072 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0602129842501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 10/03/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0602129842501 | Fed/State Project Number | CB06 021 2984 000-004 | Category | ||||||||
| 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 | |
| Project | 0602129842501 | Fed/State Project Number | CB06 021 2984 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 615.00 | 615.000 | 615.540 | 0.000 | 615.540 | 85.00 | 52,320.90 | 52,320.90 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,475.00 | 2,475.000 | 2,413.390 | 0.000 | 2,413.390 | 86.45 | 208,637.56 | 208,637.56 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 9.280 | 0.000 | 9.280 | 0.01 | 0.09 | 0.09 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 120.000 | 0.000 | 120.000 | 0.01 | 1.20 | 1.20 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 2984) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 2984) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,700.00 | 3,700.00 | 3,700.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 15.470 | 0.000 | 15.470 | 39.00 | 603.33 | 603.33 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 414.000 | 0.000 | 414.000 | 0.01 | 4.14 | 4.14 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 74,132.00 | 74,132.000 | 36,724.000 | 0.000 | 36,724.000 | 0.15 | 5,508.60 | 5,508.60 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 18.000 | 0.000 | 18.000 | 12.50 | 225.00 | 225.00 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,882.00 | 4,882.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,081.00 | 12,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0602129842501 | Fed/State Project Number | CB06 021 2984 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,683.44 | 0.00 | |||
| SUBTOT | $273,500.82 |
$273,500.828 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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