|
ContID 262057 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262057 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Mason, Leroy D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 03/12/2026 TO 08/24/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP03901272601 | ||||||
| Project No. | FD05 039 0127 003-007 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | BIG SUGAR ROAD (US 127) | ||||||
| Description | BEGINNING 730 FEET NORTH OF OLD US 127 EXTENDING NORTH TO US 42 | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 08/11/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $264,846.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $264,846.18 |
Total Earnings | $247,566.16 |
$0.00 |
$247,566.16 |
|
| Percent Complete | 93.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,280.02 |
Gross Earnings | $247,566.16 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $247,566.16 |
$0.00 |
247,566.16 |
|||
| Contract Id | 262057 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 039 0127 003-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 03/12/2026 TO 08/24/2026 | |||||||
| 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 | 262057 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03901272601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 08/24/2026 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP03901272601 | Fed/State Project Number | FD05 039 0127 003-007 | 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 | MP03901272601 | Fed/State Project Number | FD05 039 0127 003-007 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 251.230 | 0.000 | 251.230 | 44.50 | 11,179.73 | 11,179.73 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 524.00 | 524.000 | 521.420 | 0.000 | 521.420 | 84.00 | 43,799.28 | 43,799.28 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,090.00 | 2,090.000 | 2,064.230 | 0.000 | 2,064.230 | 84.00 | 173,395.32 | 173,395.32 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 7.760 | 0.000 | 7.760 | 10.00 | 77.60 | 77.60 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 128.000 | 0.000 | 128.000 | 0.01 | 1.28 | 1.28 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,950.00 | 6,950.00 | 6,950.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 65.990 | 0.000 | 65.990 | 50.00 | 3,299.50 | 3,299.50 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 28,420.00 | 28,420.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 1,156.000 | 0.000 | 1,156.000 | 0.01 | 11.56 | 11.56 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 46,195.00 | 46,195.000 | 22,054.000 | 0.000 | 22,054.000 | 0.22 | 4,851.88 | 4,851.88 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| Project | MP03901272601 | Fed/State Project Number | FD05 039 0127 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,913.98 | 0.00 | |||
| SUBTOT | $247,566.15 |
$247,566.155 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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