|
ContID 253078 EST NO 0001 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253078 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/13/2025 TO 11/12/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 0700918932501 | ||||||
| Project No. | CB06 009 1893 000-005 | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | MOUNT CARAMEL RD & SHAWHAN RD (KY 1893) | ||||||
| Description | FROM US 27, EXTENDING EASTERLY TO KY 1940. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/24/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $530,098.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $530,098.99 |
Total Earnings | $94,501.95 |
$0.00 |
$94,501.95 |
|
| Percent Complete | 17.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $435,597.04 |
Gross Earnings | $94,501.95 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $94,501.95 |
$0.00 |
94,501.95 |
|||
| Contract Id | 253078 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 009 1893 000-005 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/13/2025 TO 11/12/2025 | |||||||
| 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 | 253078 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0700918932501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 11/12/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0700918932501 | Fed/State Project Number | CB06 009 1893 000-005 | 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 | 0700918932501 | Fed/State Project Number | CB06 009 1893 000-005 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 900.00 | 900.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 124.25 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,430.00 | 2,430.000 | 0.000 | 0.000 | 124.25 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 248.00 | 248.000 | 194.500 | 0.000 | 194.500 | 0.01 | 1.94 | 1.94 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 1893) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 1893) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 135.00 | 10,800.00 | 10,800.00 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 837.00 | 837.000 | 837.000 | 0.000 | 837.000 | 100.00 | 83,700.00 | 83,700.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 51,000.00 | 51,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0700918932501 | Fed/State Project Number | CB06 009 1893 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,834.00 | 0.00 | |||
| SUBTOT | $94,501.94 |
$94,501.945 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||