|
ContID 263001 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263001 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10300) Lanham, Stephen D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 02/16/2026 TO 09/04/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | 1006510362501 | ||||||
| Project No. | CB06 065 1036 000-002, CB06 065 2016 001-005 | ||||||
| Primary County | LEE | ||||||
| Name of Road | VARIOUS ROADS IN LEE CO | ||||||
| Description | FROM COUNTY 1036 RD (CR 1319), EXTENDING NORTHERLY TO LITTLE SINKING CREEK (CR 1316). | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $501,603.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $501,603.70 |
Total Earnings | $320,507.97 |
$0.00 |
$320,507.97 |
|
| Percent Complete | 63.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $181,095.73 |
Gross Earnings | $320,507.97 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $320,507.97 |
$0.00 |
320,507.97 |
|||
| Contract Id | 263001 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 065 1036 000-002, CB06 065 2016 001-005 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 02/16/2026 TO 09/04/2026 | |||||||
| 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 | 263001 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1006510362501 | ||||||
| Estimate Nbr | 0001 | Period | 02/16/2026 TO 09/04/2026 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1006510362501 | Fed/State Project Number | CB06 065 1036 000-002 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 121.45 | 0.00 | |||
| 0075 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 215.00 | 215.000 | 0.000 | 0.000 | 121.45 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 795.00 | 795.000 | 0.000 | 0.000 | 121.45 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 1.00 | 1.000 | 121.000 | 0.000 | 121.000 | 0.01 | 1.21 | 1.21 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1036) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1036) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 11.90 | 11.900 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,000.00 | 17,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,000.00 | 17,000.000 | 9,982.000 | 0.000 | 9,982.000 | 0.16 | 1,597.12 | 1,597.12 | |
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,518.00 | 1,518.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,812.00 | 3,812.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 7.000 | 0.000 | 7.000 | 10.00 | 70.00 | 70.00 | |
| Project | 1006510362501 | Fed/State Project Number | CB06 065 1036 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,706.44 | 0.00 | |||
| SUBTOT | $8,168.33 |
$8,168.330 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1006520162501 | Fed/State Project Number | CB06 065 2016 001-005 | 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 | 385.00 | 385.000 | 395.020 | 0.000 | 395.020 | 121.45 | 47,975.17 | 47,975.17 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 385.00 | 385.000 | 378.560 | 0.000 | 378.560 | 121.45 | 45,976.11 | 45,976.11 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,695.00 | 1,695.000 | 1,684.670 | 0.000 | 1,684.670 | 121.45 | 204,603.17 | 204,603.17 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 108.00 | 108.000 | 108.500 | 0.000 | 108.500 | 0.01 | 1.08 | 1.08 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2016) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2016) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 300.00 | 4,500.00 | 4,500.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 56,000.00 | 56,000.000 | 1,033.000 | 0.000 | 1,033.000 | 0.01 | 10.33 | 10.33 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 56,000.00 | 56,000.000 | 17,336.000 | 0.000 | 17,336.000 | 0.16 | 2,773.76 | 2,773.76 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,238.00 | 3,238.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,132.00 | 8,132.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1006520162501 | Fed/State Project Number | CB06 065 2016 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,706.42 | 0.00 | |||
| SUBTOT | $312,339.63 |
$312,339.637 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||