|
Report_Id: 242985 Est NO 0021 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242985 | Estimate Number | 0021 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Loy, Peter A. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code KY0036489 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 05/29/2025 TO 06/11/2025 | ||||||
| Date Approved | 06/22/2025 | ||||||
| Primary Proj Number | MB00390022401 | ||||||
| Project No. | FE02 003 9002 B000007 | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | BLUEGRASS PARKWAY (BG 9002) | ||||||
| Description | BRIDGE OF KY RIVER AT MP 69.10 | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 08/12/2024 | ||||
| Date Contract Executed | 05/16/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2024 | Actual Completion Date | |||||
| Current Contract Amount | $9,660,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $9,660,000.00 |
Total Earnings | $5,281,457.90 |
$5,159,022.40 |
$122,435.50 |
|
| Percent Complete | 54.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,378,542.10 |
Gross Earnings | $5,281,457.90 |
$5,159,022.40 |
$122,435.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $5,281,457.90 |
$5,159,022.40 |
$122,435.50 |
|||
| Contract Id | 242985 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0021 | Project Number | FE02 003 9002 B000007 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 05/29/2025 TO 06/11/2025 | |||||||
| 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 | 242985 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB00390022401 | ||||||
| Estimate Nbr | 0021 | Period | 05/29/2025 TO 06/11/2025 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB00390022401 | Fed/State Project Number | FE02 003 9002 B000007 | 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 | MB00390022401 | Fed/State Project Number | FE02 003 9002 B000007 | Category | 0001 ROADWAY | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 3,188.00 | 3,188.000 | 3,689.460 | 3,689.460 | 50.00 | 184,473.00 | |||
| 0010 | CL4 ASPH BASE 1.00D PG64-22 | 00217 | TON | 3,812.00 | 3,812.000 | 3,168.450 | 3,168.450 | 100.00 | 316,845.00 | |||
| 0015 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | TON | 1,525.00 | 1,525.000 | 1,685.160 | 1,685.160 | 110.00 | 185,367.60 | |||
| 0020 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 762.00 | 762.000 | 757.730 | 757.730 | 130.00 | 98,504.90 | |||
| 0025 | STORM SEWER PIPE-18 IN | 00522 | LF | 2,358.00 | 2,358.000 | 2,308.000 | 2,308.000 | 46.00 | 106,168.00 | |||
| 0030 | SLOPED BOX INLET-OUTLET TYPE 1 | 01440 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 3,100.00 | 12,400.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 15.36 | 0.00 | |||
| 0040 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15.36 | 0.00 | |||
| 0045 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 160.00 | 1,280.00 | |||
| 0050 | REMOVE PAVED DITCH | 02165 | SQYD | 257.00 | 257.000 | 801.000 | 801.000 | 30.00 | 24,030.00 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 450.00 | 450.000 | 250.000 | 250.000 | 32.23 | 8,057.50 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-D FACE | 02352 | LF | 275.00 | 275.000 | 0.000 | 0.000 | 58.29 | 0.00 | |||
| 0065 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 79.10 | 0.00 | |||
| 0070 | CRASH CUSHION TYPE IX-A | 02365 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 14,373.35 | 0.00 | |||
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 3,862.53 | 3,862.53 | |||
| 0080 | REMOVE GUARDRAIL | 02381 | LF | 1,050.00 | 1,050.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0085 | TEMP GUARDRAIL | 02397 | LF | 750.00 | 750.000 | 187.500 | 187.500 | 25.00 | 4,687.50 | |||
| 0090 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 367.000 | 400.000 | 767.000 | 9.00 | 3,303.00 | 6,903.00 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 310,000.00 | 77,500.00 | |||
| 0105 | CROSSOVER CROSSOVER NO. 1 & NO. 2 | 02655 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 200,000.00 | 160,000.00 | |||
| 0110 | CROSSOVER CROSSOVER NO. 3 & NO. 4 | 02655 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 200,000.00 | 160,000.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 13,100.00 | 26,200.00 | |||
| 0120 | SHOULDER RUMBLE STRIPS | 02696 | LF | 4,620.00 | 4,620.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0125 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,100.00 | 2,200.00 | |||
| 0130 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 1,200.00 | 1,200.000 | 1,200.000 | 1,200.000 | 35.00 | 42,000.00 | |||
| 0135 | TUBULAR MARKERS | 03225 | EACH | 276.00 | 276.000 | 43.000 | 694.000 | 737.000 | 65.00 | 2,795.00 | 47,905.00 | |
| 0140 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 45,000.00 | 45,000.000 | 20,811.000 | 20,811.000 | 0.40 | 8,324.40 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 4,515.000 | 4,515.000 | 3.30 | 14,899.50 | |||
| 0160 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 150.00 | 150.000 | 75.000 | 75.000 | 40.00 | 3,000.00 | |||
| 0165 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 12,669.63 | 12,669.63 | |||
| 0170 | RELOCATE CONC BARRIER WALL | 20318ES508 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0175 | REMOVE CRASH CUSHION | 20432ES112 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 367.57 | 0.00 | |||
| 0180 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.250 | 20,000.00 | 5,000.00 | |||
| 0185 | STRIPING REMOVAL | 23139EN | LF | 45,000.00 | 45,000.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
| 0190 | DRAINAGE JUNCTION BOX TY B | 23952EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 6,200.00 | 37,200.00 | |||
| 0195 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 8.00 | 8.000 | 1.000 | 1.000 | 3,016.51 | 3,016.51 | |||
| Project | MB00390022401 | Fed/State Project Number | FE02 003 9002 B000007 | Category | 0002 BRIDGE - 003B00007L&R OVER KY RVER | |||||||
| 0200 | CLEARING AND GRUBBING - | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 160,000.00 | 80,000.00 | |||
| 0205 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 60.00 | 60.000 | 30.000 | 30.000 | 70.00 | 2,100.00 | |||
| 0210 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 30.000 | 30.000 | 650.00 | 19,500.00 | |||
| 0215 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 268.00 | 268.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0220 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 5,099.00 | 5,099.000 | 4,691.040 | 4,691.040 | 240.00 | 1,125,849.60 | |||
| 0225 | BRIDGE BARRIER RETROFIT | 23032EN | LF | 4,596.00 | 4,596.000 | 2,298.000 | 2,298.000 | 355.00 | 815,790.00 | |||
| 0230 | GIRDER REPAIR | 23070NN | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| 0235 | CONCRETE SEALING | 23378EC | SQFT | 78,660.00 | 78,660.000 | 22,350.000 | 22,350.000 | 44,700.000 | 3.25 | 72,637.50 | 145,275.00 | |
| 0240 | INSPECTION WALKWAY | 23494EC | LF | 2,162.00 | 2,162.000 | 1,081.000 | 1,081.000 | 390.00 | 421,590.00 | |||
| 0245 | FINGER EXPANSION JOINT | 23859EC | LF | 132.00 | 132.000 | 0.000 | 0.000 | 9,570.00 | 0.00 | |||
| 0250 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 225,000.00 | 0.00 | |||
| 0255 | STRINGER REPAIR | 24084EC | EACH | 5.00 | 5.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0260 | FLOOR BEAM RETROFIT | 24422EC | EACH | 20.00 | 20.000 | 3.000 | 3.000 | 7,100.00 | 21,300.00 | |||
| 0265 | DECK DRAIN RETROFIT | 24692EC | EACH | 84.00 | 84.000 | 42.000 | 42.000 | 2,800.00 | 117,600.00 | |||
| 0270 | STEEL REPAIR FLOORBEAM GRINDING | 24879EC | EACH | 62.00 | 62.000 | 26.000 | 26.000 | 415.00 | 10,790.00 | |||
| 0275 | STEEL REPAIR TACK WELD REMOVAL | 24879EC | EACH | 44.00 | 44.000 | 22.000 | 22.000 | 2,850.00 | 62,700.00 | |||
| 0280 | STEEL REPAIR TRIAXIAL CONSTRAINT | 24879EC | EACH | 224.00 | 224.000 | 112.000 | 112.000 | 875.00 | 98,000.00 | |||
| 0285 | CONCRETE COATING - | 24982EC | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 130,000.00 | 32,500.00 | 65,000.00 | |
| 0290 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 720.00 | 720.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0295 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 18.00 | 18.000 | 10.000 | 10.000 | 5,100.00 | 51,000.00 | |||
| 0300 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 18.00 | 18.000 | 10.000 | 10.000 | 3,500.00 | 35,000.00 | |||
| 0305 | QUEUE WARNING PCMS | 26137EC | MONT | 108.00 | 108.000 | 60.000 | 60.000 | 250.00 | 15,000.00 | |||
| 0310 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 108.00 | 108.000 | 60.000 | 60.000 | 1.00 | 60.00 | |||
| 0315 | GALVANIC ANODE | 26141EC | EACH | 2,940.00 | 2,940.000 | 3,230.000 | 3,230.000 | 53.00 | 171,190.00 | |||
| 0330 | DRILL HOLES IN STEEL MEMBERS (ADDED 4/16/2024) | 24409EC | EACH | 16.00 | 16.000 | 8.000 | 0.000 | 8.000 | 1,400.00 | 11,200.00 | 11,200.00 | |
| Project | MB00390022401 | Fed/State Project Number | FE02 003 9002 B000007 | Category | 0003 DEMOBILZATION/MOBILIZATION | |||||||
| 0320 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 452,019.23 | 452,019.23 | |||
| 0325 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 136,083.31 | 0.00 | |||
| SUBTOT | $122,435.50 |
$5,281,457.90 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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