ContID   252944   EST NO  0002

Date:04/23/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252944 Estimate Number 0002 Estimate Type DRAFT_PROGRESS
District Office LOUISVILLE (05340)  Nelson, Steven Blake

Contractor HALL CONTRACTING OF KENTUCKY INC MARS ADDR SN 0
3800 CRITTENDEN DR
LOUISVILLE , KY , 40209-1124
Pay Period 03/21/2025  TO  04/17/2025
Date Approved 04/22/2025
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

$0.00

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

$8,260.000

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

$38,058.540