Report_Id:   241008   Est NO  0011

Date:08/18/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 241008 Estimate Number 0011 Estimate Type PROGRESS
District Office LEXINGTON (07380)  Murphy, Logan W.

Contractor HINKLE CONSTRUCTION SERVICES LLC ADDR SN 0 VC Code KY0020974
PO BOX 607
PARIS , KY , 40362
Pay Period 07/01/2025  TO  08/06/2025
Date Approved 08/17/2025
Primary Proj Number DE00904602408
Project No. FD04 009 0460 008-009
Primary County BOURBON
Name of Road US-460
Description PEDESTRIAN BRIDGE AT PARIS CAMPUS-ATHLETIC FIELDS
     
     
Date Let 04/25/2024 Formal Acceptance
Date Awarded 05/07/2024 Date Work Began 08/07/2024
Date Contract Executed 05/13/2024 Open To Traffic
Date NTP Issued 05/13/2024 Actual Completion Date

Current Contract Amount

$961,057.48

Total to Date

Prev to Date

This Estimate

Original Amount

$948,294.60

Total Earnings

$361,533.58

$355,416.15

$6,117.43

Percent Complete

54.04

Stockpiled Materials

$157,858.00

$157,858.00

$0.00

Funds Available

$441,665.90

Gross Earnings

$519,391.58

$513,274.15

$6,117.43

Total Change Orders

$12,762.88

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$519,391.58

$513,274.15

$6,117.43

Contract Id 241008

Change Order Summary

County BOURBON
Estimate Nbr 0011 Project Number FD04 009 0460 008-009
Contractor HINKLE CONSTRUCTION SERVICES LLC Period 07/01/2025  TO  08/06/2025
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Bridge Storage Approved 06/03/2025 $7,974.54 0.0
002 Cost Plus Water Line Locating #1 Approved 07/29/2025 $4,788.34 0.0
 
 
 
 

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 241008

COMMONWEALTH OF KENTUCKY

County BOURBON
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE00904602408
Estimate Nbr 0011 Period 07/01/2025  TO  08/06/2025
Contractor HINKLE CONSTRUCTION SERVICES LLC
 
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 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 DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0001 PAVING
0005 DGA BASE 00001 TON 141.00 141.000 51.340 51.340 65.75 3,375.60
0010 CL3 ASPH BASE 1.00D PG64-22 00214 TON 18.00 18.000 0.000 0.000 377.00 0.00
0015 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 612.00 0.00
0020 CL3 ASPH SURF 0.38B PG64-22 00388 TON 15.00 15.000 0.000 0.000 408.00 0.00
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0002 ROADWAY
0025 REMOVE PIPE 01310 LF 30.00 30.000 30.000 30.000 29.00 870.00
0030 REMOVE INLET 01718 EACH 1.00 1.000 1.000 1.000 591.00 591.00
0035 STANDARD CURB AND GUTTER 01810 LF 148.00 148.000 0.000 0.000 56.00 0.00
0040 REMOVE CURB AND GUTTER 01812 LF 31.00 31.000 0.000 0.000 21.00 0.00
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 2.00 2.000 0.000 0.000 26.00 0.00
0050 TEMP DITCH 02159 LF 350.00 350.000 0.000 0.000 0.01 0.00
0055 CLEAN TEMP DITCH 02160 LF 125.00 125.000 0.000 0.000 0.01 0.00
0060 EMBANKMENT IN PLACE 02230 CUYD 2,897.00 2,897.000 2,897.000 2,897.000 34.00 98,498.00
0065 REMOVE FENCE 02265 LF 26.00 26.000 26.000 26.000 56.00 1,456.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 52.00 0.00
0075 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 5,200.00 0.00
0080 REMOVE GUARDRAIL 02381 LF 31.00 31.000 0.000 0.000 15.50 0.00
0085 REMOVE GUARDRAIL END TREATMENT 02396 EACH 1.00 1.000 0.000 0.000 158.00 0.00
0090 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 5.00 5.000 0.000 0.000 175.00 0.00
0095 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 3.00 3.000 0.000 0.000 180.00 0.00
0100 WITNESS POST 02432 EACH 5.00 5.000 0.000 0.000 180.00 0.00
0105 CHANNEL LINING CLASS II 02483 TON 7.00 7.000 4.460 4.460 112.00 499.52
0110 CLEARING AND GRUBBING 1.05 ACRES 02545 LS 1.00 1.000 1.000 1.000 17,500.00 17,500.00
0115 TEMPORARY SIGNS 02562 SQFT 81.00 81.000 125.000 125.000 11.50 1,437.50
0120 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 58,125.00 14,531.25
0125 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,400.00 0.00
0130 TEMP SILT FENCE 02701 LF 350.00 350.000 350.850 350.850 5.25 1,841.96
0135 SILT TRAP TYPE C 02705 EACH 3.00 3.000 0.000 0.000 485.00 0.00
0140 CLEAN SILT TRAP TYPE C 02708 EACH 1.00 1.000 0.000 0.000 45.00 0.00
0145 SIDEWALK-4 IN CONCRETE 02720 SQYD 274.00 274.000 0.000 0.000 68.00 0.00
0150 STAKING 02726 LS 1.00 1.000 0.500 0.500 9,000.00 4,500.00
0155 ADJUST WATER VALVE 03425 EACH 1.00 1.000 1.000 1.000 1,050.00 1,050.00
0160 TEMP MULCH 05952 SQYD 3,340.00 3,340.000 0.000 0.000 0.90 0.00
0165 TEMP SEEDING AND PROTECTION 05953 SQYD 2,420.00 2,420.000 4,455.220 4,455.220 1.00 4,455.22
0170 INITIAL FERTILIZER 05963 TON 0.20 0.200 0.000 0.000 5,200.00 0.00
0175 MAINTENANCE FERTILIZER 05964 TON 0.10 0.100 0.000 0.000 5,200.00 0.00
0180 SEEDING AND PROTECTION 05985 SQYD 3,872.00 3,872.000 0.000 0.000 1.30 0.00
0185 AGRICULTURAL LIMESTONE 05992 TON 4.40 4.400 0.000 0.000 200.00 0.00
0190 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,000.00 2,000.000 537.500 537.500 0.80 430.00
0195 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,000.00 2,000.000 0.000 0.000 0.80 0.00
0200 PAVE STRIPING REMOVAL-4 IN 06530 LF 2,000.00 2,000.000 300.000 300.000 1.30 390.00
0205 CONCRETE-CLASS A 08100 CUYD 6.00 6.000 0.000 0.000 500.00 0.00
0210 HANDRAIL-PEDESTRIAN ALUMINUM 08257 LF 288.00 288.000 0.000 0.000 105.00 0.00
0215 W FIRE HYDRANT ADJUST 14018 EACH 1.00 1.000 1.000 1.000 1,550.00 1,550.00
0220 W METER ADJUST 14029 EACH 1.00 1.000 1.000 1.000 1,050.00 1,050.00
0225 OBJECT MARKER TY 3 20191ED EACH 1.00 1.000 0.000 0.000 325.00 0.00
0230 SAWCUT PAVEMENT 20550ND LF 233.00 233.000 381.000 381.000 7.50 2,857.50
0235 LONGITUDINAL EDGE KEY 21289ED LF 229.00 229.000 0.000 0.000 35.75 0.00
0240 REMOVE SIGN 21373ND EACH 1.00 1.000 0.000 0.000 325.00 0.00
0245 DETECTABLE WARNINGS 23158ES505 SQFT 10.00 10.000 0.000 0.000 43.00 0.00
0250 ADJUST MONITORING WELL 23878EC EACH 1.00 1.000 0.000 0.000 3,000.00 0.00
8002 COST PLUS WORK Water Line Locating 10080NSD DOLL 0.00 4,788.340 4,788.340 0.000 4,788.340 1.00 4,788.34 4,788.34
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0003 DRAINAGE
0255 CULVERT PIPE-24 IN 00464 LF 105.00 105.000 104.000 104.000 115.00 11,960.00
0260 STORM SEWER PIPE-18 IN 00522 LF 85.00 85.000 0.000 0.000 65.00 0.00
0265 SLOPED AND PARALLEL HEADWALL-18 IN 01444 EACH 1.00 1.000 0.000 0.000 2,025.00 0.00
0270 S & F BOX INLET-OUTLET-24 IN 01451 EACH 2.00 2.000 2.000 2.000 4,400.00 8,800.00
0275 CURB BOX INLET TYPE B 01480 EACH 2.00 2.000 0.000 0.000 5,600.00 0.00
0280 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 635.00 635.000 0.000 0.000 2.00 0.00
0285 EROSION CONTROL BLANKET 05950 SQYD 88.00 88.000 0.000 0.000 6.25 0.00
0290 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 137.00 137.000 0.000 0.000 9.25 0.00
0295 PIPELINE INSPECTION 24814EC LF 85.00 85.000 0.000 0.000 30.50 0.00
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0004 BRIDGE
0300 STRUCTURE GRANULAR BACKFILL 02231 CUYD 112.00 112.000 71.000 71.000 83.00 5,893.00
0305 STRUCTURE EXCAVATION-COMMON 08001 CUYD 27.00 27.000 10.000 10.000 43.00 430.00
0310 CYCLOPEAN STONE RIP RAP 08019 TON 452.00 452.000 0.000 0.000 62.50 0.00
0315 TEST PILES 08033 LF 20.00 20.000 0.000 0.000 132.50 0.00
0320 PRE-DRILLING FOR PILES 08039 LF 45.00 45.000 45.000 45.000 450.00 20,250.00
0325 PILES-STEEL HP12X53 08046 LF 51.00 51.000 0.000 0.000 170.00 0.00
0330 PILES-STEEL HP14X89 08051 LF 68.00 68.000 67.900 67.900 225.00 15,277.50
0335 PILE POINTS-12 IN 08094 EACH 4.00 4.000 0.000 0.000 150.00 0.00
0340 CONCRETE-CLASS A 08100 CUYD 41.90 41.900 26.000 26.000 1,750.00 45,500.00
0345 STEEL REINFORCEMENT 08150 LB 3,697.00 3,697.000 2,224.000 2,224.000 2.00 4,448.00
0350 CONCRETE SEALING 23378EC SQFT 614.00 614.000 0.000 0.000 3.00 0.00
0355 TRUSS BRIDGE SUPERSTRUCTURE 24567ED LS 1.00 1.000 0.220 0.220 384,750.00 84,645.00
8001 EW~ Bridge Storage Monthly Fee 10105NX MONT 0.00 6.000 1.000 1.000 2.000 1,329.09 1,329.09 2,658.18
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0005 SIGNING
0360 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 44.00 44.000 0.000 0.000 52.00 0.00
0365 STEEL POST TYPE 1 06410 LF 53.00 53.000 0.000 0.000 52.00 0.00
0370 REMOVE AND RELOCATE SIGN ASSEMBLY 22400NN EACH 1.00 1.000 0.000 0.000 525.00 0.00
0375 BARCODE SIGN INVENTORY 24631EC EACH 8.00 8.000 0.000 0.000 52.00 0.00
Project DE00904602408 Fed/State Project Number FD04 009 0460 008-009 Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,250.00 0.00

SUBTOT

$6,117.43

$361,533.57

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0355-1-0I

STEEL, STRUCTURAL

DOLL

157,858.00 0009 $1.000000 $157,858.00
SUBTOT

$157,858.00