Report_Id:   243025   Est NO  0003

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243025 Estimate Number 0003 Estimate Type PROGRESS
District Office MANCHESTER (11360)  Smith, Cecil W.

Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0028986
PO BOX 200
PARIS , KY , 40362
Pay Period 09/21/2024  TO  10/07/2024
Date Approved 10/14/2024
Primary Proj Number 1106107182301
Project No. CB06 061 0718 000-005, CB06 061 0930 001-003, CB06 061 1530 001-003, CB06 061 3153 000-001
Primary County KNOX
Name of Road VARIOUS ROADS IN KNOX COUNTY
Description FROM KY 223 JUNCTION, EXTENDING EAST 0.041 MILES NORTH OF LO ST FORK RD (CR 1029).
     
     
Date Let 06/20/2024 Formal Acceptance
Date Awarded 07/02/2024 Date Work Began
Date Contract Executed 07/11/2024 Open To Traffic
Date NTP Issued 07/11/2024 Actual Completion Date

Current Contract Amount

$1,089,401.70

Total to Date

Prev to Date

This Estimate

Original Amount

$1,089,401.70

Total Earnings

$840,922.97

$840,562.97

$360.00

Percent Complete

77.19

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$248,478.73

Gross Earnings

$840,922.97

$840,562.97

$360.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$840,922.97

$840,562.97

$360.00

Contract Id 243025

Change Order Summary

County KNOX
Estimate Nbr 0003 Project Number CB06 061 0718 000-005, CB06 061 0930 001-003, CB06 061 1530 001-003, CB06 061 3153 000-001
Contractor HINKLE CONTRACTING COMPANY LLC Period 09/21/2024  TO  10/07/2024
 
 
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 243025

COMMONWEALTH OF KENTUCKY

County KNOX
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1106107182301
Estimate Nbr 0003 Period 09/21/2024  TO  10/07/2024
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 1106107182301 Fed/State Project Number CB06 061 0718 000-005 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
0070 LEVELING & WEDGING PG64-22 00190 TON 730.00 730.000 477.580 477.580 122.00 58,264.76
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,639.00 3,639.000 3,645.180 3,645.180 122.00 444,711.96
0080 ASPHALT MATERIAL FOR TACK 00356 TON 25.00 25.000 18.450 18.450 10.00 184.50
0085 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 0.000 0.000 0.01 0.00
0090 MAINTAIN & CONTROL TRAFFIC (KY 718) 02650 LS 1.00 1.000 1.000 1.000 3,750.00 3,750.00
0095 MOBILIZATION FOR MILL & TEXT (KY 718) 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 70.00 70.000 0.000 0.000 100.00 0.00
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 12,500.00 12,500.000 5,489.000 5,489.000 0.01 54.89
0110 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 24,850.00 24,850.000 46,013.000 46,013.000 0.36 16,564.68
0115 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 92.00 92.000 0.000 0.000 12.00 0.00
0120 FUEL ADJUSTMENT 10020NS DOLL 6,801.00 6,801.000 0.000 0.000 1.00 0.00
0125 ASPHALT ADJUSTMENT 10030NS DOLL 17,081.00 17,081.000 0.000 0.000 1.00 0.00
Project 1106107182301 Fed/State Project Number CB06 061 0718 000-005 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,868.76 0.00

SUBTOT

$0.00

$523,530.79

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106109302301 Fed/State Project Number CB06 061 0930 001-003 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
0200 LEVELING & WEDGING PG64-22 00190 TON 245.00 245.000 276.380 276.380 122.00 33,718.36
0205 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,615.00 1,615.000 1,622.920 1,622.920 122.00 197,996.24
0210 ASPHALT MATERIAL FOR TACK 00356 TON 14.00 14.000 7.770 7.770 10.00 77.70
0215 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 0.000 0.000 0.01 0.00
0220 MAINTAIN & CONTROL TRAFFIC (KY 930) 02650 LS 1.00 1.000 1.000 1.000 3,750.00 3,750.00
0225 MOBILIZATION FOR MILL & TEXT (KY 930) 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0230 ASPHALT PAVE MILLING & TEXTURING 02677 TON 55.00 55.000 55.000 55.000 100.00 5,500.00
0235 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 11,500.00 11,500.000 3,336.000 3,336.000 0.01 33.36
0240 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 21,500.00 21,500.000 19,937.000 19,937.000 0.36 7,177.32
0245 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 86.00 86.000 30.000 0.000 30.000 12.00 360.00 360.00
0250 FUEL ADJUSTMENT 10020NS DOLL 7,272.00 7,272.000 0.000 0.000 1.00 0.00
0255 ASPHALT ADJUSTMENT 10030NS DOLL 2,895.00 2,895.000 0.000 0.000 1.00 0.00
Project 1106109302301 Fed/State Project Number CB06 061 0930 001-003 Category 0002 DEMOBILIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,868.75 0.00

SUBTOT

$360.00

$775,143.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106115302301 Fed/State Project Number CB06 061 1530 001-003 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
0135 LEVELING & WEDGING PG64-22 00190 TON 165.00 165.000 0.000 0.000 122.00 0.00
0140 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,070.00 1,070.000 0.000 0.000 122.00 0.00
0145 ASPHALT MATERIAL FOR TACK 00356 TON 10.00 10.000 0.000 0.000 10.00 0.00
0150 TEMPORARY SIGNS 02562 SQFT 220.00 220.000 0.000 0.000 0.01 0.00
0155 MAINTAIN & CONTROL TRAFFIC (KY 1530) 02650 LS 1.00 1.000 0.000 0.000 3,750.00 0.00
0160 MOBILIZATION FOR MILL & TEXT (KY 1530) 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0165 ASPHALT PAVE MILLING & TEXTURING 02677 TON 60.00 60.000 0.000 0.000 100.00 0.00
0170 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,500.00 7,500.000 0.000 0.000 0.01 0.00
0175 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 14,000.00 14,000.000 0.000 0.000 0.36 0.00
0180 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 36.00 36.000 0.000 0.000 12.00 0.00
0185 FUEL ADJUSTMENT 10020NS DOLL 1,918.00 1,918.000 0.000 0.000 1.00 0.00
0190 ASPHALT ADJUSTMENT 10030NS DOLL 4,817.00 4,817.000 0.000 0.000 1.00 0.00
Project 1106115302301 Fed/State Project Number CB06 061 1530 001-003 Category 0002 DEMOBILIZATION
0195 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,868.75 0.00

SUBTOT

$0.00

$775,143.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106131532301 Fed/State Project Number CB06 061 3153 000-001 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 50.00 50.000 126.120 126.120 122.00 15,386.64
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 305.00 305.000 301.790 301.790 122.00 36,818.38
0015 ASPHALT MATERIAL FOR TACK 00356 TON 5.00 5.000 1.730 1.730 10.00 17.30
0020 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 0.01 0.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 3153) 02650 LS 1.00 1.000 1.000 1.000 3,750.00 3,750.00
0030 MOBILIZATION FOR MILL & TEXT (KY 3153) 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 55.00 55.000 55.000 55.000 100.00 5,500.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,000.00 4,000.000 0.000 0.000 0.01 0.00
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,000.00 2,000.000 4,084.000 4,084.000 0.32 1,306.88
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 37.00 37.000 0.000 0.000 12.00 0.00
0055 FUEL ADJUSTMENT 10020NS DOLL 553.00 553.000 0.000 0.000 1.00 0.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 1,388.00 1,388.000 0.000 0.000 1.00 0.00
Project 1106131532301 Fed/State Project Number CB06 061 3153 000-001 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,868.74 0.00

SUBTOT

$0.00

$840,922.97

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00