Report_Id: 235306 Est NO 0004 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 235306 | Estimate Number | 0004 | 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 | 10/06/2023 TO 10/19/2023 | ||||||
Date Approved | 10/29/2023 | ||||||
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 | 11/06/2023 | ||||
Current Contract Amount | $518,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $518,000.00 |
Total Earnings | $362,739.00 |
$317,739.00 |
$45,000.00 |
|
Percent Complete | 70.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $155,261.00 |
Gross Earnings | $362,739.00 |
$317,739.00 |
$45,000.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $362,739.00 |
$317,739.00 |
$45,000.00 |
|||
Contract Id | 235306 | Change Order Summary |
County | HENRY | ||||||
Estimate Nbr | 0004 | Project Number | STP BRZ 9030 (409) | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/06/2023 TO 10/19/2023 | |||||||
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 | 0004 | Period | 10/06/2023 TO 10/19/2023 | |||||||
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 | 50.000 | 0.000 | 50.000 | 90.00 | 4,500.00 | 4,500.00 | |
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 | 5.000 | 5.000 | 2,000.00 | 10,000.00 | |||
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 | 0.100 | 15,000.00 | 1,500.00 | |||
0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
0085 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
0090 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 72.00 | 72.000 | 72.000 | 72.000 | 150.00 | 10,800.00 | |||
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 | 1.000 | 0.000 | 1.000 | 18,000.00 | 18,000.00 | 18,000.00 | |
0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 170.00 | 170.000 | 107.390 | 107.390 | 100.00 | 10,739.00 | |||
0115 | CONCRETE-CLASS AA | 08104 | CUYD | 46.00 | 46.000 | 6.000 | 40.000 | 46.000 | 2,500.00 | 15,000.00 | 115,000.00 | |
0120 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,500.00 | 6,500.000 | 750.000 | 5,000.000 | 5,750.000 | 2.00 | 1,500.00 | 11,500.00 | |
0125 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 90,000.00 | 90,000.00 | |||
0130 | PRECAST PC BOX BEAM SB21 | 08669 | LF | 198.00 | 198.000 | 198.000 | 198.000 | 350.00 | 69,300.00 | |||
0135 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.250 | 10,000.00 | 2,500.00 | |||
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 | 40.000 | 40.000 | 150.00 | 6,000.00 | |||
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 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
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 | $45,000.00 |
$362,739.00 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |