Report_Id:   233056   Est NO  0002

Date:11/27/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 233056 Estimate Number 0002 Estimate Type PROGRESS
District Office JACKSON (10320)  Lanham, Stephen D.
Contractor HINKLE CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0028986
PO BOX 200
PARIS , KY , 40362
Pay Period 10/21/2023  TO  11/17/2023
Date Approved 11/26/2023
Primary Proj Number 1003302132301
Project No. CB06 033 0213 004 006
Primary County ESTILL
Name of Road FURNACE MOUNTAIN ROAD (KY 213)
Description FROM MARBLEYARD RD (CR 1031), 0.783 MILES NORTH, EXTENDING N ORTH TO POWELL CO LINE. (OMITTING MP 5.45 TO 5.870)
     
     
Date Let 06/22/2023 Formal Acceptance
Date Awarded 06/30/2023 Date Work Began 10/19/2023
Date Contract Executed 07/06/2023 Open To Traffic
Date NTP Issued 07/06/2023 Actual Completion Date
Current Contract Amount

$199,231.20

Total to Date

Prev to Date

This Estimate
Original Amount

$199,231.20

 Total Earnings

$186,036.40

$16,042.50

$169,993.90

Percent Complete

93.38

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$13,194.80

 Gross Earnings

$186,036.40

$16,042.50

$169,993.90

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$186,036.40

$16,042.50

$169,993.90

Contract Id 233056

Change Order Summary

 County ESTILL
Estimate Nbr 0002 Project Number CB06 033 0213 004 006
Contractor HINKLE CONTRACTING COMPANY LLC Period 10/21/2023  TO  11/17/2023
 
 
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 233056

COMMONWEALTH OF KENTUCKY

County ESTILL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1003302132301
Estimate Nbr 0002 Period 10/21/2023  TO  11/17/2023
Contractor HINKLE CONTRACTING COMPANY LLC
 
Project 1003302132301 Fed/State Project Number CB06 033 0213 004 006 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 1003302132301 Fed/State Project Number CB06 033 0213 004 006 Category 0001 ROADWAY
0005 LEVELING & WEDGING PG64-22 00190 TON 250.00 250.000 250.000 0.000 250.000 129.25 32,312.50 32,312.50
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 25.00 25.000 25.000 25.000 300.00 7,500.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,002.00 1,002.000 1,002.000 0.000 1,002.000 129.25 129,508.50 129,508.50
0020 TEMPORARY SIGNS 02562 SQFT 220.00 220.000 0.000 0.000 0.01 0.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 213) 02650 LS 1.00 1.000 0.750 0.000 0.750 6,000.00 4,500.00 4,500.00
0030 MOBILIZATION FOR MILL & TEXT (KY 213) 02676 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 75.00 75.000 16.950 16.950 150.00 2,542.50
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,400.00 16,400.000 0.000 0.000 0.01 0.00
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 16,400.00 16,400.000 17,490.000 0.000 17,490.000 0.21 3,672.90 3,672.90
0050 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 9.00 9.000 0.000 0.000 10.00 0.00
Project 1003302132301 Fed/State Project Number CB06 033 0213 004 006 Category 0002 DEMOBILIZATION
0055 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,960.00 0.00

SUBTOT

$169,993.90

$186,036.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00