|
ContID 262091 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262091 | 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 | 03/12/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP01300522601 | ||||||
| Project No. | FD05 013 0052 005-008 | ||||||
| Primary County | BREATHITT | ||||||
| Name of Road | BEATTYVILLE - JACKSON ROAD (KY 52) | ||||||
| Description | BEGINNING 0.365 MILES EAST OF KY 541 EXTENDING EAST TO 0.602 MILES WEST OF VERA GAP ROAD | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | |||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $459,055.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $459,055.89 |
Total Earnings | $164,109.26 |
$0.00 |
$164,109.26 |
|
| Percent Complete | 35.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $294,946.63 |
Gross Earnings | $164,109.26 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $164,109.26 |
$0.00 |
164,109.26 |
|||
| Contract Id | 262091 | Change Order Summary |
County | BREATHITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 013 0052 005-008 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 03/12/2026 TO 09/18/2026 | |||||||
| 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 | 262091 | COMMONWEALTH OF KENTUCKY |
County | BREATHITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01300522601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 09/18/2026 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | MP01300522601 | Fed/State Project Number | FD05 013 0052 005-008 | 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 | MP01300522601 | Fed/State Project Number | FD05 013 0052 005-008 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 480.00 | 480.000 | 263.310 | 0.000 | 263.310 | 132.80 | 34,967.56 | 34,967.56 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 440.00 | 440.000 | 0.000 | 0.000 | 132.80 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,130.00 | 2,130.000 | 844.750 | 0.000 | 844.750 | 132.80 | 112,182.80 | 112,182.80 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 81.00 | 81.000 | 81.000 | 0.000 | 81.000 | 0.01 | 0.81 | 0.81 | |
| 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 | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 320.00 | 4,800.00 | 4,800.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 888.000 | 0.000 | 888.000 | 0.01 | 8.88 | 8.88 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 64,000.00 | 64,000.000 | 8,955.000 | 0.000 | 8,955.000 | 0.24 | 2,149.20 | 2,149.20 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,747.00 | 4,747.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,924.00 | 11,924.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP01300522601 | Fed/State Project Number | FD05 013 0052 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,784.08 | 0.00 | |||
| SUBTOT | $164,109.25 |
$164,109.258 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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