|
ContID 263035 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263035 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 09/14/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0203013892601 | ||||||
| Project No. | CB06 030 1389 007-011 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | KY 1389 (KY 1389) | ||||||
| Description | FROM CAMPGROUND RD (CR 1058), EXTENDING EASTERLY TO DAVIESS/ HANCOCK CO LINE. | ||||||
| Date Let | 09/03/2026 | Formal Acceptance | |||||
| Date Awarded | 09/04/2026 | Date Work Began | |||||
| Date Contract Executed | 09/14/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/14/2026 | Actual Completion Date | |||||
| Current Contract Amount | $335,550.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $335,550.25 |
Total Earnings | $168,793.09 |
$0.00 |
$168,793.09 |
|
| Percent Complete | 50.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $166,757.16 |
Gross Earnings | $168,793.09 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $168,793.09 |
$0.00 |
168,793.09 |
|||
| Contract Id | 263035 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 030 1389 007-011 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 09/14/2026 TO 10/15/2026 | |||||||
| 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 | 263035 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0203013892601 | ||||||
| Estimate Nbr | 0001 | Period | 09/14/2026 TO 10/15/2026 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 0203013892601 | Fed/State Project Number | CB06 030 1389 007-011 | 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 | 0203013892601 | Fed/State Project Number | CB06 030 1389 007-011 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,045.00 | 1,045.000 | 0.000 | 0.000 | 53.10 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 173.200 | 0.000 | 173.200 | 113.85 | 19,718.82 | 19,718.82 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 15.00 | 15.000 | 25.000 | 0.000 | 25.000 | 290.85 | 7,271.25 | 7,271.25 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,900.00 | 1,900.000 | 1,119.530 | 0.000 | 1,119.530 | 113.85 | 127,458.49 | 127,458.49 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 750.00 | 750.000 | 750.000 | 0.000 | 750.000 | 0.01 | 7.50 | 7.50 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 1389) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 1389) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 65.000 | 0.000 | 65.000 | 70.00 | 4,550.00 | 4,550.00 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 57.00 | 57.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 1,511.000 | 0.000 | 1,511.000 | 0.01 | 15.11 | 15.11 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,902.00 | 10,902.000 | 8,888.000 | 0.000 | 8,888.000 | 0.34 | 3,021.92 | 3,021.92 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | 0203013892601 | Fed/State Project Number | CB06 030 1389 007-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,958.87 | 0.00 | |||
| SUBTOT | $168,793.09 |
$168,793.090 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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