|
ContID 252975 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252975 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Cunningham, Janine M. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | MARS ADDR SN 0 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 06/05/2025 TO 07/10/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MB05600652575 | ||||||
| Project No. | FE02 056 0065 B00193N | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | LOUISVILLE-STATE LINE ROAD (I-65) | ||||||
| Description | BRIDGE 056B00193N OVER BROOK ST. AND MOHAMMAD ALI BLVD. AT MP 135.58 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/10/2025 | ||||
| Date Contract Executed | 06/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $780,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $780,000.00 |
Total Earnings | $6,000.00 |
$0.00 |
$6,000.00 |
|
| Percent Complete | 0.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $774,000.00 |
Gross Earnings | $6,000.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,000.00 |
$0.00 |
6,000.00 |
|||
| Contract Id | 252975 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 056 0065 B00193N | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 06/05/2025 TO 07/10/2025 | |||||||
| 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 | 252975 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRJT BRIDGE REPAIRS EXPANSION JOINTS | TRANSPORTATION CABINET |
Primary Project Number | MB05600652575 | ||||||
| Estimate Nbr | 0001 | Period | 06/05/2025 TO 07/10/2025 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB05600652575 | Fed/State Project Number | FE02 056 0065 B00193N | 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 | MB05600652575 | Fed/State Project Number | FE02 056 0065 B00193N | Category | 0001 BRIDGES - 056B00193N SOUTHBOUND | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 48.00 | 48.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 1,072.00 | 1,072.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 53,400.00 | 0.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0025 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 1,000.00 | 6,000.00 | 6,000.00 | |
| 0035 | ARROW PANEL | 02775 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0040 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0050 | STEEL REINFORCEMENT | 08150 | LB | 600.00 | 600.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0055 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 300.00 | 300.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MB05600652575 | Fed/State Project Number | FE02 056 0065 B00193N | Category | 0002 BRIDGES - 056B00193N NORTHBOUND | |||||||
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 484.00 | 484.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 53,400.00 | 0.00 | |||
| 0070 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0075 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0085 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0090 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 1,090.00 | 0.00 | |||
| 0095 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 600.00 | 600.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0105 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 114.00 | 114.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MB05600652575 | Fed/State Project Number | FE02 056 0065 B00193N | Category | 0003 DEMOB | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,870.00 | 0.00 | |||
| SUBTOT | $6,000.00 |
$6,000.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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