|
ContID 252218 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252218 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | MARS ADDR SN 0 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 07/16/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP05600612501 | ||||||
| Project No. | FD05 056 0061 001-004 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | PRESTON HIGHWAY (KY 61) | ||||||
| Description | BEGIN AT THE NORTH END OF THE BRIDGE OVER I-265 EXTENDING NO RTH TO 0.026 MILES SOUTH OF OKOLONA TER | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/19/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $869,350.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $869,350.00 |
Total Earnings | $37,902.87 |
$0.00 |
$37,902.87 |
|
| Percent Complete | 4.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $831,447.13 |
Gross Earnings | $37,902.87 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $37,902.87 |
$0.00 |
37,902.87 |
|||
| Contract Id | 252218 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 0061 001-004 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 07/16/2025 TO 08/21/2025 | |||||||
| 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 | 252218 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600612501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/21/2025 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MP05600612501 | Fed/State Project Number | FD05 056 0061 001-004 | 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 | MP05600612501 | Fed/State Project Number | FD05 056 0061 001-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 700.00 | 700.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0015 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 4,950.00 | 4,950.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0020 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 37.00 | 37.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | STANDARD HEADER CURB MOD | 01876 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,950.00 | 4,950.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 3,250.00 | 3,250.000 | 0.000 | 0.000 | 1.17 | 0.00 | |||
| 0055 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0065 | BASE FAILURE REPAIR | 03240 | SQYD | 330.00 | 330.000 | 365.850 | 0.000 | 365.850 | 80.00 | 29,268.00 | 29,268.00 | |
| 0070 | ADJUST WATER VALVE | 03425 | EACH | 60.00 | 60.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0075 | CONDUIT-1 1/4 IN | 04793 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 6.71 | 0.00 | |||
| 0080 | CONDUIT-2 IN | 04795 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 9.29 | 0.00 | |||
| 0085 | TRENCHING AND BACKFILLING | 04820 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0090 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0095 | LOOP WIRE | 04830 | LF | 2,650.00 | 2,650.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0100 | LOOP SAW SLOT AND FILL | 04895 | LF | 545.00 | 545.000 | 0.000 | 0.000 | 8.01 | 0.00 | |||
| 0105 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 27,000.00 | 27,000.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0120 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0125 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 270.00 | 270.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0130 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 115.00 | 115.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 3.85 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 766.00 | 766.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 69.00 | 69.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0155 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 580.00 | 580.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,713.00 | 7,713.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,372.00 | 19,372.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0175 | WOOD POST | 20360ES818 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0180 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0185 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 120.00 | 120.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0190 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0195 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 30.00 | 30.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 70.00 | 70.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0205 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 16.00 | 16.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0210 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 580.00 | 580.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
| 0215 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 6.95 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 196.00 | 196.000 | 0.000 | 0.000 | 3.85 | 0.00 | |||
| 0225 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 32.00 | 32.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0230 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0235 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0245 | MAINTAIN & CONTROL TRAFFIC (ADDED 6-18-25) | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.000 | 0.150 | 54,232.48 | 8,134.87 | 8,134.87 | |
| Project | MP05600612501 | Fed/State Project Number | FD05 056 0061 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,040.25 | 0.00 | |||
| SUBTOT | $37,902.87 |
$37,902.872 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||