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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242265 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 03/08/2025 TO 04/24/2025 | ||||||
| Date Approved | 07/21/2025 | ||||||
| Primary Proj Number | MP02100472401 | ||||||
| Project No. | FD05 021 0047 004-010 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | GHENT SANDERS ROAD (KY 47) | ||||||
| Description | BEGINNING AT KY 2984 EXTENDING NORTH TO PAVEMENT JOINT AT RA ILROAD CROSSING. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | 10/11/2024 | ||||
| Date Awarded | 07/30/2024 | Date Work Began | 09/24/2024 | ||||
| Date Contract Executed | 08/20/2024 | Open To Traffic | 10/11/2024 | ||||
| Date NTP Issued | 08/20/2024 | Actual Completion Date | 10/11/2024 | ||||
| Current Contract Amount | $480,458.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $480,458.91 |
Total Earnings | $454,234.10 |
$452,554.87 |
$1,679.23 |
|
| Percent Complete | 94.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $26,224.81 |
Gross Earnings | $454,234.10 |
$452,554.87 |
$1,679.23 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $454,234.10 |
$452,554.87 |
$1,679.23 |
|||
| Contract Id | 242265 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 021 0047 004-010 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 03/08/2025 TO 04/24/2025 | |||||||
| 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 | 242265 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP02100472401 | |||||||
| Estimate Nbr | 0005 | Period | 03/08/2025 TO 04/24/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP02100472401 | Fed/State Project Number | FD05 021 0047 004-010 | 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 | MP02100472401 | Fed/State Project Number | FD05 021 0047 004-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 952.00 | 952.000 | 951.690 | 951.690 | 86.65 | 82,463.93 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,795.00 | 3,795.000 | 3,798.260 | 3,798.260 | 86.65 | 329,119.22 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 39.00 | 39.000 | 14.520 | 14.520 | 0.01 | 0.14 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 176.000 | 176.000 | 0.01 | 1.76 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 56.890 | 56.890 | 75.00 | 4,266.75 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 51,534.00 | 51,534.000 | 51,341.000 | 51,341.000 | 0.19 | 9,754.79 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,000.00 | 27,000.000 | 4,262.000 | 4,262.000 | 0.01 | 42.62 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 90,350.00 | 90,350.000 | 99,824.000 | 99,824.000 | 0.15 | 14,973.60 | |||
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,389.00 | 7,389.000 | -1,106.660 | -1,106.660 | 1.00 | -1,106.66 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,559.00 | 18,559.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| Project | MP02100472401 | Fed/State Project Number | FD05 021 0047 004-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,716.91 | 1,679.22 | 6,716.91 | |
| SUBTOT | $1,679.22 |
$454,234.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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