|
ContID 252961 EST NO 0003 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252961 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | MARS ADDR SN 0 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 06/12/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| Primary Proj Number | MB00312132501 | ||||||
| Project No. | FE02 003 1213 B00023N | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | CARY MILL ROAD (CR 1213) | ||||||
| Description | BRIDGE 003B00022N OVER BLUEGRASS PARKWAY AT MP 02.28 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 05/21/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | 06/16/2025 | ||||
| Current Contract Amount | $105,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $105,000.00 |
Total Earnings | $102,500.00 |
$71,153.60 |
$31,346.40 |
|
| Percent Complete | 97.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,500.00 |
Gross Earnings | $102,500.00 |
$71,153.60 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $102,500.00 |
$71,153.60 |
31,346.40 |
|||
| Contract Id | 252961 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 003 1213 B00023N | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 06/12/2025 TO 06/30/2025 | |||||||
| 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 | 252961 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB00312132501 | ||||||
| Estimate Nbr | 0003 | Period | 06/12/2025 TO 06/30/2025 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB00312132501 | Fed/State Project Number | FE02 003 1213 B00023N | 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 | MB00312132501 | Fed/State Project Number | FE02 003 1213 B00023N | Category | 0001 BRIDGES - 003B00022N | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 25,000.00 | 12,500.00 | 25,000.00 | |
| 0010 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 150.00 | 150.000 | -44.390 | 194.390 | 150.000 | 240.00 | -10,653.60 | 36,000.00 | |
| 0015 | BRIDGE CLEANING . | 24981EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| 0020 | FRP WRAP | 25015EC | SQFT | 236.00 | 236.000 | 236.000 | 0.000 | 236.000 | 125.00 | 29,500.00 | 29,500.00 | |
| Project | MB00312132501 | Fed/State Project Number | FE02 003 1213 B00023N | Category | 0002 DEMOB | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $31,346.40 |
$102,500.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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