|
ContID 262115 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262115 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 04/16/2026 TO 07/10/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP08801722601 | ||||||
| Project No. | FD05 088 0172 016-018 | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | WEST LIBERTY - PAINTSVILLE ROAD (KY 172) | ||||||
| Description | BEGINNING AT PAVEMENT JOINT 120 FEET EAST OF ISON ROAD EXTE NDING EAST TO THE PAVEMENT JOINT 1675 FEET EAST OF MELVIN RO | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 05/29/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $239,990.86 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $239,990.86 |
Total Earnings | $22,370.29 |
$0.00 |
$22,370.29 |
|
| Percent Complete | 9.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $217,620.57 |
Gross Earnings | $22,370.29 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $22,370.29 |
$0.00 |
22,370.29 |
|||
| Contract Id | 262115 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 088 0172 016-018 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 04/16/2026 TO 07/10/2026 | |||||||
| 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 | 262115 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08801722601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/10/2026 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP08801722601 | Fed/State Project Number | FD05 088 0172 016-018 | 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 | MP08801722601 | Fed/State Project Number | FD05 088 0172 016-018 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 185.00 | 185.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 265.00 | 265.000 | 0.000 | 0.000 | 122.50 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 50.00 | 50.000 | 51.180 | 0.000 | 51.180 | 143.50 | 7,344.33 | 7,344.33 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,240.00 | 1,240.000 | 0.000 | 0.000 | 122.50 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 96.000 | 0.000 | 96.000 | 0.01 | 0.96 | 0.96 | |
| 0030 | EDGE KEY | 02585 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | 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 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING (REVISED 3-20-26) | 02677 | TON | 80.00 | 80.000 | 50.000 | 0.000 | 50.000 | 180.50 | 9,025.00 | 9,025.00 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,000.00 | 29,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP08801722601 | Fed/State Project Number | FD05 088 0172 016-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,546.66 | 0.00 | |||
| SUBTOT | $22,370.29 |
$22,370.290 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||