|
Report_Id: 252944 Est NO 0002 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252944 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Nelson, Steven Blake | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code KY0036489 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 03/21/2025 TO 04/17/2025 | ||||||
| Date Approved | 04/28/2025 | ||||||
| Primary Proj Number | MB05600652501 | ||||||
| Project No. | FJ11 056 0065 B00214L | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | KENNEDY BRIDGE (I-65) | ||||||
| Description | SOUTHBOUND KENNEDY BRIDGE OVER OHIO RIVER AT MILEPOINT 137.1 9 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 03/18/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $6,895,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $6,895,000.00 |
Total Earnings | $8,260.00 |
$8,260.00 |
$0.00 |
|
| Percent Complete | 0.67 |
Stockpiled Materials | $38,058.54 |
$0.00 |
$38,058.54 |
|
| Funds Available | $6,848,681.46 |
Gross Earnings | $46,318.54 |
$8,260.00 |
$38,058.54 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $46,318.54 |
$8,260.00 |
$38,058.54 |
|||
| Contract Id | 252944 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FJ11 056 0065 B00214L | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 03/21/2025 TO 04/17/2025 | |||||||
| 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 | 252944 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB05600652501 | ||||||
| Estimate Nbr | 0002 | Period | 03/21/2025 TO 04/17/2025 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB05600652501 | Fed/State Project Number | FJ11 056 0065 B00214L | 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 | MB05600652501 | Fed/State Project Number | FJ11 056 0065 B00214L | Category | 0001 TRAFFIC CONTROL - PLAN SET A & B | |||||||
| 0005 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0010 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 30.00 | 30.000 | 28.000 | 28.000 | 5.00 | 140.00 | |||
| 0015 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 2,920.00 | 2,920.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 971.00 | 971.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 400,000.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,300.00 | 0.00 | |||
| 0035 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0040 | CONC BARRIER WALL TYPE 9T | 03171 | LF | 2,920.00 | 2,920.000 | 560.000 | 560.000 | 14.50 | 8,120.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 5,430.00 | 5,430.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 9,575.00 | 9,575.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 7,685.00 | 7,685.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0060 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 3,960.00 | 3,960.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0065 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0070 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 240.00 | 240.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0075 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 960.00 | 960.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0080 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 8.00 | 8.000 | 0.000 | 0.000 | 8,960.00 | 0.00 | |||
| 0085 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 8.00 | 8.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0090 | QUEUE WARNING PCMS | 26137EC | MONT | 24.00 | 24.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0095 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 24.00 | 24.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB05600652501 | Fed/State Project Number | FJ11 056 0065 B00214L | Category | 0002 BRIDGES - B00214L KENNEDY BR OVER OHIO RI-TRUSS BEARING REPA | |||||||
| 0100 | CONCRETE REPAIR - PIER 6L DS MASONRY PLATE | 23171EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 71,000.00 | 0.00 | |||
| 0105 | STEEL REPAIR - WIND LOCK AT PIER 6L | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 70,000.00 | 0.00 | |||
| 0110 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 1L DS | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 355,000.00 | 0.00 | |||
| 0115 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 1L US | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 355,000.00 | 0.00 | |||
| 0120 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 6L DS | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 362,000.00 | 0.00 | |||
| 0125 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 6L US | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 362,000.00 | 0.00 | |||
| Project | MB05600652501 | Fed/State Project Number | FJ11 056 0065 B00214L | Category | 0003 BRIDGES - B00214L KENNEDY BR OVER OHIO RI-FINGER JOINT REPAI | |||||||
| 0130 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L0 | 24430EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 900,000.00 | 0.00 | |||
| 0135 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L0' | 24430EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 900,000.00 | 0.00 | |||
| 0140 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L23 | 24430EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,210,000.00 | 0.00 | |||
| 0145 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L23' | 24430EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,110,000.00 | 0.00 | |||
| Project | MB05600652501 | Fed/State Project Number | FJ11 056 0065 B00214L | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0150 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 323,313.78 | 0.00 | |||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 97,118.72 | 0.00 | |||
| SUBTOT | $0.00 |
$8,260.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0045-1-0I |
TEMPORARY TAPE | LF |
5,430.00 | 0002 | $2.232090 | 12,120.25 | $12,120.25 | |||||
0050-1-0I |
TEMPORARY TAPE | LF |
9,575.00 | 0002 | $1.504980 | 14,410.18 | $14,410.18 | |||||
0055-1-0I |
TEMPORARY TAPE | LF |
7,685.00 | 0002 | $1.500080 | 11,528.11 | $11,528.11 | |||||
| SUBTOT | $38,058.54 |
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