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Report_Id: 252987 Est NO 0004 |
Date:02/02/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252987 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Lewis, Joseph M | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code KY0036489 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 01/01/2026 TO 01/08/2026 | ||||||
| Date Approved | 01/19/2026 | ||||||
| Primary Proj Number | MB01515262401 | ||||||
| Project No. | FBP 0503 (258) | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | BELLS MILL ROAD (KY 1526) | ||||||
| Description | BRIDGE 015B00057N OVER FLOYDS FORK AT MP 14.35 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 11/17/2025 | ||||
| Date Contract Executed | 07/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,588,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,588,000.00 |
Total Earnings | $415,750.60 |
$407,430.00 |
$8,320.60 |
|
| Percent Complete | 16.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,172,249.40 |
Gross Earnings | $415,750.60 |
$407,430.00 |
$8,320.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $415,750.60 |
$407,430.00 |
$8,320.60 |
|||
| Contract Id | 252987 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0004 | Project Number | FBP 0503 (258) | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 01/01/2026 TO 01/08/2026 | |||||||
| 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 | 252987 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB01515262401 | ||||||
| Estimate Nbr | 0004 | Period | 01/01/2026 TO 01/08/2026 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB01515262401 | Fed/State Project Number | FBP 0503 (258) | 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 | MB01515262401 | Fed/State Project Number | FBP 0503 (258) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 94.00 | 94.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 84.00 | 84.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| 0020 | EDGE KEY | 02585 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | MB01515262401 | Fed/State Project Number | FBP 0503 (258) | Category | 0002 ROADWAY | |||||||
| 0025 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 66.75 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 229.00 | 229.000 | 362.000 | 362.000 | 5.00 | 1,810.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 200,000.00 | 40,000.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 14,000.00 | 2,800.00 | |||
| 0045 | PAVE STRIPING-DUR TY 1-6 IN W (ADDED 6/11/2025) | 06556 | LF | 1,160.00 | 1,160.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | PAVE STRIPING-DUR TY 1-6 IN Y (ADDED 6/11/2025) | 06557 | LF | 580.00 | 580.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | EROSION CONTROL (ADDED 6/11/2025) | 21415ND | LS | 1.00 | 1.000 | 0.150 | 0.050 | 0.200 | 30,000.00 | 4,500.00 | 6,000.00 | |
| 0140 | CLEARING AND GRUBBING APPROX 0.65 ACRE (ADDED 6-23-25) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| Project | MB01515262401 | Fed/State Project Number | FBP 0503 (258) | Category | 0003 BRIDGES - 015B00057N | |||||||
| 0060 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 166.00 | 166.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0065 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 43.40 | 43.400 | 22.700 | 22.700 | 1,600.00 | 36,320.00 | |||
| 0070 | MASONRY COATING (REVISED 6-25-25) | 02998 | SQYD | 288.00 | 288.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0075 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0080 | CONCRETE-CLASS A (REVISED 6-25-25) | 08100 | CUYD | 77.70 | 77.700 | 0.000 | 0.000 | 3,250.00 | 0.00 | |||
| 0085 | CONCRETE-CLASS AA (REVISED 6-25-25) | 08104 | CUYD | 247.60 | 247.600 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT (REVISED 6-25-25) | 08150 | LB | 10,949.00 | 10,949.000 | 2,729.000 | 0.000 | 2,729.000 | 1.40 | 3,820.60 | 3,820.60 | |
| 0095 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 81,691.00 | 81,691.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0100 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 300,000.00 | 300,000.00 | |||
| 0105 | PRECAST PC BOX BEAM SB42 | 08672 | LF | 1,117.30 | 1,117.300 | 0.000 | 0.000 | 768.00 | 0.00 | |||
| 0110 | CONCRETE SEALING | 23378EC | SQFT | 17,076.00 | 17,076.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0115 | DECK DRAIN | 23813EC | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0120 | RAIL SYSTEM SINGLE SLOPE - 40 IN | 25028ED | LF | 626.00 | 626.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0125 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0130 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | MB01515262401 | Fed/State Project Number | FBP 0503 (258) | Category | 0004 DEMOB | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 38,371.90 | 0.00 | |||
| SUBTOT | $8,320.60 |
$415,750.60 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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