ContID 252157 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 252157 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
District Office | JACKSON (10300) Watts, Isaac Travis | ||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
PO BOX 200 | |||||||
PARIS , KY , 40362 | |||||||
Pay Period | 07/15/2025 TO 08/22/2025 | ||||||
Date Approved | 08/26/2025 | ||||||
Primary Proj Number | MP01302052501 | ||||||
Project No. | FD05 013 0205 007-010 | ||||||
Primary County | BREATHITT | ||||||
Name of Road | VANCLEVE - HELECHAWA (KY 205) | ||||||
Description | BEGINNING NORTH END OF BOONE FORK BRIDGE EXTENDING NORTH TO 0.525 MILES NORTH OF MILES LANE | ||||||
Date Let | 06/26/2025 | Formal Acceptance | |||||
Date Awarded | 07/09/2025 | Date Work Began | |||||
Date Contract Executed | 07/15/2025 | Open To Traffic | |||||
Date NTP Issued | 07/15/2025 | Actual Completion Date | |||||
Current Contract Amount | $331,914.22 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $331,914.22 |
Total Earnings | $280,580.58 |
$0.00 |
$280,580.58 |
|
Percent Complete | 84.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $51,333.64 |
Gross Earnings | $280,580.58 |
$0.00 |
$0.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $280,580.58 |
$0.00 |
280,580.58 |
|||
Contract Id | 252157 | Change Order Summary |
County | BREATHITT | ||||||
Estimate Nbr | 0001 | Project Number | FD05 013 0205 007-010 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 07/15/2025 TO 08/22/2025 | |||||||
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 | 252157 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01302052501 | ||||||
Estimate Nbr | 0001 | Period | 07/15/2025 TO 08/22/2025 | |||||||
Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
Project | MP01302052501 | Fed/State Project Number | FD05 013 0205 007-010 | 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 | MP01302052501 | Fed/State Project Number | FD05 013 0205 007-010 | Category | 0001 PAVING | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 320.00 | 320.000 | 312.360 | 0.000 | 312.360 | 130.55 | 40,778.59 | 40,778.59 | |
0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 130.55 | 35,248.50 | 35,248.50 | |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,405.00 | 1,405.000 | 1,405.000 | 0.000 | 1,405.000 | 130.55 | 183,422.75 | 183,422.75 | |
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 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 300.00 | 6,000.00 | 6,000.00 | |
0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,150.00 | 2,150.000 | 0.000 | 0.000 | 1.95 | 0.00 | |||
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 1,627.000 | 0.000 | 1,627.000 | 0.01 | 16.27 | 16.27 | |
0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.00 | 14.000 | 14.000 | 0.000 | 14.000 | 10.00 | 140.00 | 140.00 | |
Project | MP01302052501 | Fed/State Project Number | FD05 013 0205 007-010 | Category | 0002 DEMOBILIZATION | |||||||
0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,973.12 | 4,973.12 | 4,973.12 | |
SUBTOT | $280,580.57 |
$280,580.573 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |