|
Report_Id: 243127 Est NO 0001 |
Date:05/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243127 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10300) Watts, Isaac Travis | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 01/06/2025 TO 05/16/2025 | ||||||
| Date Approved | 05/27/2025 | ||||||
| Primary Proj Number | 1011907462501 | ||||||
| Project No. | CB06 119 0746 004-007 | ||||||
| Primary County | WOLFE | ||||||
| Name of Road | KY 746 (KY 746) | ||||||
| Description | FROM DEWARD MAYABB RD (CR 1014), EXTENDING NORTH TO KY 3357. | ||||||
| Date Let | 12/12/2024 | Formal Acceptance | |||||
| Date Awarded | 12/18/2024 | Date Work Began | 05/08/2025 | ||||
| Date Contract Executed | 01/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 01/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $260,100.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $260,100.20 |
Total Earnings | $251,109.20 |
$0.00 |
$251,109.20 |
|
| Percent Complete | 96.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,991.00 |
Gross Earnings | $251,109.20 |
$0.00 |
$251,109.20 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $251,109.20 |
$0.00 |
$251,109.20 |
|||
| Contract Id | 243127 | Change Order Summary |
County | WOLFE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 119 0746 004-007 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 01/06/2025 TO 05/16/2025 | |||||||
| 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 | 243127 | COMMONWEALTH OF KENTUCKY |
County | WOLFE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1011907462501 | ||||||
| Estimate Nbr | 0001 | Period | 01/06/2025 TO 05/16/2025 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1011907462501 | Fed/State Project Number | CB06 119 0746 004-007 | 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 | 1011907462501 | Fed/State Project Number | CB06 119 0746 004-007 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 225.00 | 225.000 | 238.820 | 0.000 | 238.820 | 127.50 | 30,449.55 | 30,449.55 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 235.00 | 235.000 | 212.050 | 0.000 | 212.050 | 127.50 | 27,036.37 | 27,036.37 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,410.00 | 1,410.000 | 1,405.880 | 0.000 | 1,405.880 | 127.50 | 179,249.70 | 179,249.70 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 135.00 | 135.000 | 133.500 | 0.000 | 133.500 | 0.01 | 1.33 | 1.33 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 746) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 746) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 150.00 | 3,750.00 | 3,750.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,500.00 | 33,500.000 | 397.000 | 0.000 | 397.000 | 0.01 | 3.97 | 3.97 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,500.00 | 33,500.000 | 15,278.000 | 0.000 | 15,278.000 | 0.17 | 2,597.26 | 2,597.26 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 2.100 | 0.000 | 2.100 | 10.00 | 21.00 | 21.00 | |
| Project | 1011907462501 | Fed/State Project Number | CB06 119 0746 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,843.85 | 0.00 | |||
| SUBTOT | $251,109.19 |
$251,109.19 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||