|
Report_Id: 252970 Est NO 0001 |
Date:08/18/2025 |
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 |
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