Report_Id:   252970   Est NO  0001

Date:08/04/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252970 Estimate Number 0001 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  Johnson, Eathan D.

Contractor HALL CONTRACTING OF KENTUCKY INC ADDR SN 0 VC Code KY0036489
3800 CRITTENDEN DR
LOUISVILLE , KY , 40209-1124
Pay Period 02/12/2025  TO  07/24/2025
Date Approved 08/03/2025
Primary Proj Number MB03026982401
Project No. FE02 030 2698 B00156N
Primary County DAVIESS
Name of Road CARTER ROAD (KY 2698)
Description BRIDGE 030B00156N OVER US 60 BYPASS AT MP 02.41
     
     
Date Let 01/23/2025 Formal Acceptance
Date Awarded 02/04/2025 Date Work Began 07/17/2025
Date Contract Executed 02/12/2025 Open To Traffic
Date NTP Issued 02/12/2025 Actual Completion Date

Current Contract Amount

$508,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$508,000.00

Total Earnings

$118,804.00

$0.00

$118,804.00

Percent Complete

23.39

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$389,196.00

Gross Earnings

$118,804.00

$0.00

$118,804.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$118,804.00

$0.00

$118,804.00

Contract Id 252970

Change Order Summary

County DAVIESS
Estimate Nbr 0001 Project Number FE02 030 2698 B00156N
Contractor HALL CONTRACTING OF KENTUCKY INC Period 02/12/2025  TO  07/24/2025
 
 
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 252970

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract Type BRRP   BRIDGE REPAIRS

TRANSPORTATION CABINET

Primary Project Number MB03026982401
Estimate Nbr 0001 Period 02/12/2025  TO  07/24/2025
Contractor HALL CONTRACTING OF KENTUCKY INC
 
Project MB03026982401 Fed/State Project Number FE02 030 2698 B00156N 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 MB03026982401 Fed/State Project Number FE02 030 2698 B00156N Category 0001 BRIDGE - 030B00156N
0005 REMOVE CONCRETE MASONRY 02403 CUYD 44.20 44.200 5.000 0.000 5.000 1,360.00 6,800.00 6,800.00
0010 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0015 MASONRY COATING 02998 SQYD 162.00 162.000 0.000 0.000 25.00 0.00
0020 CONCRETE-CLASS AA 08104 CUYD 32.50 32.500 0.000 0.000 2,800.00 0.00
0025 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 50.00 50.000 0.000 0.000 60.00 0.00
0030 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,398.00 7,398.000 0.000 0.000 2.00 0.00
0035 PRECAST PC I BEAM TYPE 3 08633 LF 81.30 81.300 0.000 0.000 1,000.00 0.00
0040 REMOUNT SIGN ON BRIDGE 23121NN EACH 1.00 1.000 0.000 0.000 6,000.00 0.00
0045 MECHANICAL REINF COUPLER #7-EPOXY COATED 24404EC EACH 16.00 16.000 0.000 0.000 90.01 0.00
Project MB03026982401 Fed/State Project Number FE02 030 2698 B00156N Category 0002 MAINTENANCE OF TRAFFIC
0050 RELOCATE TEMP CONC BARRIER 02003 LF 500.00 500.000 0.000 0.000 10.00 0.00
0055 TEMPORARY SIGNS 02562 SQFT 288.00 288.000 288.000 0.000 288.000 8.00 2,304.00 2,304.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.310 0.000 0.310 110,000.00 34,100.00 34,100.00
0065 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 0.000 2.000 4,000.00 8,000.00 8,000.00
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 1,500.00 3,000.00 3,000.00
0075 ARROW PANEL 02775 EACH 2.00 2.000 2.000 0.000 2.000 800.00 1,600.00 1,600.00
0080 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 0.000 0.000 4,000.00 0.00
0085 CONC BARRIER WALL TYPE 9T 03171 LF 900.00 900.000 900.000 0.000 900.000 50.00 45,000.00 45,000.00
0090 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 500.000 0.000 500.000 4.00 2,000.00 2,000.00
0095 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 4,000.00 4,000.000 500.000 0.000 500.000 3.00 1,500.00 1,500.00
0100 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 4,000.00 4,000.000 500.000 0.000 500.000 3.00 1,500.00 1,500.00
0105 TEMP CRASH CUSHION 20738NS112 EACH 2.00 2.000 2.000 0.000 2.000 6,000.00 12,000.00 12,000.00
0110 POLICE OFFICER WITH VEHICLE 21669NN HOUR 100.00 100.000 10.000 0.000 10.000 100.00 1,000.00 1,000.00
Project MB03026982401 Fed/State Project Number FE02 030 2698 B00156N Category 0003 DEMOB
0115 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,397.84 0.00

SUBTOT

$118,804.00

$118,804.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00