Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132152 Estimate Number 0008 Estimate Type  FINAL
District Office LOUISVILLE (05320)  Tipton, Michael Scott., PE

Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 1 VC Code VC0000108043
1801 PAYNE STREET
LOUISVILLE , KY , 40206
Pay Period 02/21/2014  TO  06/06/2014
Date Approved 06/24/2014
Primary Proj Number MP10600551301
Project No. FD05 106 0055 006-008, FD05 106 0395 009-011
Primary County SHELBY
Name of Road KY 395 AND KY 55 IN SHELBY COUNTY
Description KY 395 AND KY 55 IN SHELBY COUNTY
     
     
Date Let 05/24/2013 Formal Acceptance 10/03/2013
Date Awarded 06/06/2013 Date Work Began 08/20/2013
Date Contract Executed 06/19/2013 Open To Traffic 10/03/2013
Date NTP Issued 06/19/2013 Actual Completion Date 10/03/2013

Current Contract Amount

$407,731.50

Total to Date

Prev to Date

This Estimate

Original Amount

$405,166.50

Total Earnings

$369,712.58

$363,790.48

$5,922.10

Percent Complete

90.68

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$38,018.92

Gross Earnings

$369,712.58

$363,790.48

$5,922.10

Total Change Orders

$2,565.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$369,712.58

$363,790.48

$5,922.10

Contract Id 132152

Change Order Summary

County SHELBY
Estimate Nbr 0008 Project Number FD05 106 0055 006-008, FD05 106 0395 009-011
Contractor LOUISVILLE PAVING COMPANY INC Period 02/21/2014  TO  06/06/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Temporary Removable Marking Tape Approved 02/20/2014 $2,565.00 0.0
002 Lot Pay Adjustment Override Approved 09/17/2013 $0.00 0.0
003 Time Adjustment for Loop Work Approved 05/13/2014 $0.00 7.0
 
 
 
 

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 132152

COMMONWEALTH OF KENTUCKY

County SHELBY
Contract No

TRANSPORTATION CABINET

Primary Project Number MP10600551301
Estimate Nbr 0008 Period 02/21/2014  TO  06/06/2014
Contractor LOUISVILLE PAVING COMPANY INC
 
Project MP10600551301 Fed/State Project Number FD05 106 0055 006-008 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 MP10600551301 Fed/State Project Number FD05 106 0055 006-008 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 325.00 325.000 291.940 291.940 62.00 18,100.28
0020 CL3 ASPH SURF 0.38B PG64-22 00388 TON 3,400.00 3,400.000 3,400.000 3,400.000 62.00 210,800.00
0030 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 168.000 168.000 3.00 504.00
0040 MAINTAIN & CONTROL TRAFFIC (KY 55) 02650 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 600.00 0.00
0060 MOBILIZATION FOR MILL & TEXT (KY 55) 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,400.00 3,400.000 3,381.260 3,381.260 13.50 45,647.01
0080 ARROW PANEL 02775 EACH 1.00 1.000 1.000 1.000 300.00 300.00
0090 CONDUIT-1 1/4 IN 04793 LF 220.00 220.000 0.000 0.000 6.00 0.00
0100 TRENCHING AND BACKFILLING 04820 LF 220.00 220.000 0.000 0.000 4.00 0.00
0110 LOOP WIRE 04830 LF 4,752.00 4,752.000 2,808.000 2,808.000 0.25 702.00
0120 CABLE-NO. 14/1 PAIR 04850 LF 600.00 600.000 0.000 0.000 1.25 0.00
0130 LOOP SAW SLOT AND FILL 04895 LF 1,826.00 1,826.000 1,134.000 1,134.000 8.25 9,355.50
0140 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 27,900.00 27,900.000 27,532.000 27,532.000 0.10 2,753.20
0150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 37,200.00 37,200.000 30,416.000 30,416.000 0.15 4,562.40
0160 PAVE STRIPING-THERMO-8 IN W 06544 LF 140.00 140.000 140.000 140.000 3.00 420.00
0170 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,100.00 1,100.000 1,257.000 1,257.000 2.10 2,639.70
0180 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 270.00 270.000 270.000 270.000 7.10 1,917.00
0190 PAVE MARKING-THERMO CURV ARROW 06574 EACH 32.00 32.000 30.000 30.000 99.00 2,970.00
0200 PAVEMENT MARKER TYPE V-MW 06589 EACH 50.00 50.000 42.000 42.000 21.00 882.00
0210 PAVEMENT MARKER TYPE V-BY 06591 EACH 242.00 242.000 231.000 231.000 21.00 4,851.00
0220 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 493.00 493.000 479.000 479.000 4.00 1,916.00
0230 FUEL ADJUSTMENT 10020NS DOLL 5,093.00 5,093.000 0.000 0.000 1.00 0.00
0240 ASPHALT ADJUSTMENT 10030NS DOLL 8,974.00 8,974.000 0.000 0.000 1.00 0.00
8000 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 0.00 450.000 337.000 337.000 2.85 960.45
8001 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 0.00 450.000 327.000 327.000 2.85 931.95
8002 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -5,206.250 -5,206.250 1.00 -5,206.25
Project MP10600551301 Fed/State Project Number FD05 106 0055 006-008 Category 0002 DEMOBILIZATION
0250 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 5,041.06 5,041.06 5,041.06

SUBTOT

$5,041.06

$319,047.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP10603951301 Fed/State Project Number FD05 106 0395 009-011 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 MP10603951301 Fed/State Project Number FD05 106 0395 009-011 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 94.00 94.000 36.520 36.520 62.00 2,264.24
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 467.00 467.000 513.610 513.610 65.00 33,384.65
0030 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 136.000 136.000 3.00 408.00
0040 MAINTAIN & CONTROL TRAFFIC (KY 395) 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0050 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 300.00 0.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,529.00 5,529.000 1,021.000 5,527.000 6,548.000 0.10 102.10 654.80
0070 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 11,058.00 11,058.000 11,923.000 11,923.000 0.15 1,788.45
0080 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 14.00 14.000 16.000 16.000 7.10 113.60
0090 FUEL ADJUSTMENT 10020NS DOLL 767.00 767.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 1,352.00 1,352.000 0.000 0.000 1.00 0.00
0110 RUMBLE STRIPE-SAW CUT 23595EC LF 6,560.00 6,560.000 6,548.000 6,548.000 1.25 8,185.00
0120 THERMO RUMBLE STRIPS TY 2 24097EC LF 300.00 300.000 216.000 216.000 7.35 1,587.60
8002 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP10603951301 Fed/State Project Number FD05 106 0395 009-011 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 778.94 778.94 778.94

SUBTOT

$881.04

$369,712.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00