|
Report_Id: 235306 Est NO 0001 |
Date:09/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235306 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Alfarra, Hamdi A | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 06/20/2023 TO 08/24/2023 | ||||||
| Date Approved | 09/04/2023 | ||||||
| Primary Proj Number | BR05218612300 | ||||||
| Project No. | STP BRZ 9030 (409) | ||||||
| Primary County | HENRY | ||||||
| Name of Road | KY 1861 SUNNYSIDE ROAD | ||||||
| Description | ADDRESS DEFICIENCIES ON KY 1861 OVER JACKSON CREEK (052B0006 2N) | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 08/09/2023 | ||||
| Date Contract Executed | 06/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2023 | Actual Completion Date | |||||
| Current Contract Amount | $518,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $518,000.00 |
Total Earnings | $104,139.00 |
$0.00 |
$104,139.00 |
|
| Percent Complete | 20.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $413,861.00 |
Gross Earnings | $104,139.00 |
$0.00 |
$104,139.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $104,139.00 |
$0.00 |
$104,139.00 |
|||
| Contract Id | 235306 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (409) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 06/20/2023 TO 08/24/2023 | |||||||
| 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 | 235306 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR05218612300 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2023 TO 08/24/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | BR05218612300 | Fed/State Project Number | STP BRZ 9030 (409) | 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 | BR05218612300 | Fed/State Project Number | STP BRZ 9030 (409) | Category | 0001 BRIDGE - 052B00062N | |||||||
| 0005 | DGA BASE | 00001 | TON | 29.00 | 29.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.60 | 0.600 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0045 | GRANULAR EMBANKMENT | 02223 | CUYD | 206.00 | 206.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0055 | REMOVE GUARDRAIL | 02381 | LF | 237.50 | 237.500 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0060 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0070 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 15,000.00 | 1,500.00 | 1,500.00 | |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 950.00 | 1,900.00 | 1,900.00 | |
| 0085 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0090 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 420.00 | 420.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0100 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION INCLUDES GEOFABRIC | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 170.00 | 170.000 | 107.390 | 0.000 | 107.390 | 100.00 | 10,739.00 | 10,739.00 | |
| 0115 | CONCRETE-CLASS AA | 08104 | CUYD | 46.00 | 46.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0120 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,500.00 | 6,500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0125 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 90,000.00 | 90,000.00 | 90,000.00 | |
| 0130 | PRECAST PC BOX BEAM SB21 | 08669 | LF | 198.00 | 198.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0135 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0140 | SNOW FENCE | 21476ED | LF | 2,187.00 | 2,187.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0145 | CONCRETE SEALING | 23378EC | SQFT | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0150 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 40.00 | 40.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0155 | G/R STEEL W BEAM-S FACE (NESTED) | 24381EC | LF | 262.50 | 262.500 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0160 | CONCRETE COATING APPROX. 1400 SF | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0165 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 88.00 | 88.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | BR05218612300 | Fed/State Project Number | STP BRZ 9030 (409) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,019.50 | 0.00 | |||
| SUBTOT | $104,139.00 |
$104,139.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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