ContID   245356   EST NO  0001

Date:05/07/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245356 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office LOUISVILLE (05300)  Nelson, Steven Blake

Contractor HALL CONTRACTING OF KENTUCKY INC MARS ADDR SN 0
3800 CRITTENDEN DR
LOUISVILLE , KY , 40209-1124
Pay Period 08/22/2024  TO  05/01/2025
Date Approved 05/06/2025
Primary Proj Number BR05610042400
Project No. STP BRZ 9030 (473)
Primary County JEFFERSON
Name of Road CR 1004
Description REPLACE BRIDGE ON CLARK STATION ROAD OVER SOUTH LONG RN (056 C00091N)
     
     
Date Let 07/18/2024 Formal Acceptance
Date Awarded 07/30/2024 Date Work Began 04/21/2025
Date Contract Executed 08/22/2024 Open To Traffic
Date NTP Issued 08/22/2024 Actual Completion Date

Current Contract Amount

$845,100.00

Total to Date

Prev to Date

This Estimate

Original Amount

$845,100.00

Total Earnings

$151,072.50

$0.00

$151,072.50

Percent Complete

17.88

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$694,027.50

Gross Earnings

$151,072.50

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$151,072.50

$0.00

151,072.50

Contract Id 245356

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number STP BRZ 9030 (473)
Contractor HALL CONTRACTING OF KENTUCKY INC Period 08/22/2024  TO  05/01/2025
 
 
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 245356

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR05610042400
Estimate Nbr 0001 Period 08/22/2024  TO  05/01/2025
Contractor HALL CONTRACTING OF KENTUCKY INC
 
Project BR05610042400 Fed/State Project Number STP BRZ 9030 (473) 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 BR05610042400 Fed/State Project Number STP BRZ 9030 (473) Category 0001 BRIDGE - 056C00091N
0005 DGA BASE 00001 TON 225.00 225.000 0.000 0.000 60.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 5.00 5.000 0.000 0.000 1,800.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,900.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 182.00 182.000 0.000 0.000 170.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 36.00 36.000 0.000 0.000 420.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 100.00 0.00
0035 ENTRANCE PIPE-18 IN 00441 LF 147.00 147.000 0.000 0.000 72.00 0.00
0040 REMOVE PIPE 01310 LF 147.00 147.000 0.000 0.000 12.00 0.00
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 20.00 20.000 0.000 0.000 15.00 0.00
0050 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 4.00 4.000 0.000 0.000 20.00 0.00
0055 GRANULAR EMBANKMENT 02223 CUYD 126.00 126.000 0.000 0.000 90.00 0.00
0060 STRUCTURE GRANULAR BACKFILL 02231 CUYD 110.00 110.000 0.000 0.000 94.00 0.00
0065 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 125.00 125.000 0.000 0.000 95.00 0.00
0070 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 200.00 0.00
0075 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 0.000 0.000 2,100.00 0.00
0080 REMOVE GUARDRAIL 02381 LF 284.00 284.000 298.750 0.000 298.750 22.00 6,572.50 6,572.50
0085 EXTRA LENGTH GUARDRAIL POST 02399 EACH 20.00 20.000 0.000 0.000 200.00 0.00
0090 CHANNEL LINING CLASS II 02483 TON 98.00 98.000 0.000 0.000 55.00 0.00
0095 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.500 0.000 0.500 30,000.00 15,000.00 15,000.00
0100 TEMPORARY SIGNS 02562 SQFT 200.00 200.000 157.000 0.000 157.000 5.00 785.00 785.00
0105 EDGE KEY 02585 LF 36.00 36.000 0.000 0.000 15.00 0.00
0110 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 498.00 498.000 0.000 0.000 2.80 0.00
0115 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.300 0.000 0.300 55,000.00 16,500.00 16,500.00
0120 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 1,000.00 2,000.00 2,000.00
0125 STAKING 02726 LS 1.00 1.000 0.300 0.000 0.300 10,000.00 3,000.00 3,000.00
0130 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 0.000 1.000 90,000.00 90,000.00 90,000.00
0135 ARMORED EDGE FOR CONCRETE 03299 LF 43.00 43.000 0.000 0.000 100.00 0.00
0140 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,128.00 1,128.000 0.000 0.000 1.25 0.00
0145 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.500 0.000 0.500 30,000.00 15,000.00 15,000.00
0150 CYCLOPEAN STONE RIP RAP 08019 TON 400.00 400.000 0.000 0.000 60.00 0.00
0155 CYCLOPEAN STONE RIP RAP 08019 TON 400.00 400.000 0.000 0.000 60.00 0.00
0160 PRE-DRILLING FOR PILES 08039 LF 100.00 100.000 0.000 0.000 468.00 0.00
0165 PILES-STEEL HP12X53 08046 LF 120.00 120.000 0.000 0.000 185.00 0.00
0170 PILE POINTS-12 IN 08094 EACH 10.00 10.000 0.000 0.000 159.00 0.00
0175 CONCRETE-CLASS A 08100 CUYD 39.00 39.000 0.000 0.000 1,100.00 0.00
0180 CONCRETE-CLASS AA 08104 CUYD 34.00 34.000 0.000 0.000 1,400.00 0.00
0185 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,000.00 8,000.000 0.000 0.000 2.00 0.00
0190 PRECAST PC BOX BEAM CB33-48 08665 LF 462.00 462.000 0.000 0.000 350.00 0.00
0195 EROSION CONTROL 21415ND LS 1.00 1.000 0.200 0.000 0.200 5,000.00 1,000.00 1,000.00
0200 SNOW FENCE 21476ED LF 1,682.00 1,682.000 243.000 0.000 243.000 5.00 1,215.00 1,215.00
0205 CONCRETE SEALING 23378EC SQFT 4,250.00 4,250.000 0.000 0.000 1.98 0.00
0210 DECK DRAIN 23813EC EACH 4.00 4.000 0.000 0.000 590.00 0.00
0215 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 154.00 154.000 0.000 0.000 250.00 0.00
0220 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,002.00 0.00
0225 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 1,404.00 0.00
Project BR05610042400 Fed/State Project Number STP BRZ 9030 (473) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0230 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 12,587.60 0.00
SUBTOT

$151,072.50

$151,072.500

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000