Report_Id:   123118   Est NO  0002

Date:10/10/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 123118 Estimate Number 0002 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Nolan, William L. P.E.
Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 1 VC Code VC0000108043
1801 PAYNE STREET
LOUISVILLE , KY , 40206
Pay Period 09/07/2012  TO  09/20/2012
Date Approved 10/03/2012
Primary Proj Number 0501527061201
Project No. CB06 015 0660 000-003, CB06 015 0733 000-004, CB06 015 2706 000-003, CB06 015 480C 000-001, CB06 015 6302 000-001
Primary County BULLITT
Name of Road VARIOUS ROUTES IN BULLITT COUNTY
Description VARIOUS ROUTES IN BULLITT COUNTY
     
     
Date Let 07/13/2012 Formal Acceptance
Date Awarded 07/25/2012 Date Work Began 08/29/2012
Date Contract Executed 08/08/2012 Open To Traffic
Date NTP Issued 08/08/2012 Actual Completion Date
Current Contract Amount

$566,686.50

Total to Date

Prev to Date

This Estimate
Original Amount

$566,686.50

 Total Earnings

$7,589.76

$4,722.50

$2,867.26

Percent Complete

1.34

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$559,096.74

 Gross Earnings

$7,589.76

$4,722.50

$2,867.26

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,589.76

$4,722.50

$2,867.26

Contract Id 123118

Change Order Summary

 County BULLITT
Estimate Nbr 0002 Project Number CB06 015 0660 000-003, CB06 015 0733 000-004, CB06 015 2706 000-003, CB06 015 480C 000-001, CB06 015 6302 000-001
Contractor LOUISVILLE PAVING COMPANY INC Period 09/07/2012  TO  09/20/2012
 
 
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 123118

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0501527061201
Estimate Nbr 0002 Period 09/07/2012  TO  09/20/2012
Contractor LOUISVILLE PAVING COMPANY INC
 
Project 0501506601201 Fed/State Project Number CB06 015 0660 000-003 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 290.00 290.000 0.000 0.000 3.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 660 02650 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,865.00 1,865.000 0.000 0.000 59.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 128.00 128.000 0.000 0.000 55.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 28,282.00 28,282.000 0.000 0.000 0.14 0.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 28,282.00 28,282.000 0.000 0.000 0.01 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 12.00 12.000 0.000 0.000 13.50 0.00
0080 MOBILIZATION FOR MILL & TEXT KY 660 02676 LS 1.00 1.000 0.000 0.000 1,470.00 0.00
0100 FUEL ADJUSTMENT 10020NS DOLL 2,725.00 2,725.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 4,801.00 4,801.000 0.000 0.000 1.00 0.00
Project 0501506601201 Fed/State Project Number CB06 015 0660 000-003 Category 0002 DEMOBLIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,806.84 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0501507331201 Fed/State Project Number CB06 015 0733 000-004 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 270.00 270.000 0.000 0.000 3.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 733 02650 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,033.00 2,033.000 0.000 0.000 59.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 146.00 146.000 0.000 0.000 55.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 25,310.00 25,310.000 0.000 0.000 0.14 0.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 25,310.00 25,310.000 0.000 0.000 0.01 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 0.000 0.000 13.50 0.00
0080 MOBILIZATION FOR MILL & TEXT KY 733 02676 LS 1.00 1.000 0.000 0.000 1,470.00 0.00
0100 FUEL ADJUSTMENT 10020NS DOLL 3,868.00 3,868.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 6,815.00 6,815.000 0.000 0.000 1.00 0.00
Project 0501507331201 Fed/State Project Number CB06 015 0733 000-004 Category 0002 DEMOBLIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,485.35 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0501527061201 Fed/State Project Number CB06 015 2706 000-003 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 410.00 410.000 0.000 0.000 3.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 2706 02650 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,725.00 1,725.000 0.000 0.000 59.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 59.00 59.000 0.000 0.000 55.00 0.00
0050 BASE FAILURE REPAIR 03240 SQYD 127.00 127.000 0.000 0.000 95.00 0.00
0060 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 24,756.00 24,756.000 0.000 0.000 0.14 0.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 24,756.00 24,756.000 0.000 0.000 0.01 0.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 14.00 14.000 0.000 0.000 13.50 0.00
0090 MOBILIZATION FOR MILL & TEXT KY 2706 02676 LS 1.00 1.000 0.000 0.000 1,470.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 2,439.00 2,439.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 4,298.00 4,298.000 0.000 0.000 1.00 0.00
Project 0501527061201 Fed/State Project Number CB06 015 2706 000-003 Category 0002 DEMOBLIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,758.84 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 05015480C1201 Fed/State Project Number CB06 015 480C 000-001 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 350.00 350.000 0.000 0.000 3.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 480C 02650 LS 1.00 1.000 0.000 0.000 2,000.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 930.00 930.000 0.000 0.000 59.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 26.00 26.000 0.000 0.000 55.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 16,580.00 16,580.000 0.000 0.000 0.14 0.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,580.00 16,580.000 0.000 0.000 0.01 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 930.00 930.000 0.000 0.000 13.50 0.00
0080 MOBILIZATION FOR MILL & TEXT KY 480C 02676 LS 1.00 1.000 0.000 0.000 2,220.00 0.00
0090 DETECTABLE WARNINGS 23158ES505 SQFT 64.00 64.000 82.670 0.000 82.670 28.00 2,314.76 2,314.76
0100 SIDEWALK-4 IN CONCRETE 02720 SQYD 25.00 25.000 4.420 37.780 42.200 125.00 552.50 5,275.00
0120 FUEL ADJUSTMENT 10020NS DOLL 1,307.00 1,307.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 2,303.00 2,303.000 0.000 0.000 1.00 0.00
Project 05015480C1201 Fed/State Project Number CB06 015 480C 000-001 Category 0002 DEMOBLIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,076.57 0.00

SUBTOT

$2,867.26

$7,589.76
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0501563021201 Fed/State Project Number CB06 015 6302 000-001 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 310.00 310.000 0.000 0.000 3.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 6302 02650 LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 660.00 660.000 0.000 0.000 59.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 16.00 16.000 0.000 0.000 55.00 0.00
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 13,872.00 13,872.000 0.000 0.000 0.14 0.00
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 13,872.00 13,872.000 0.000 0.000 0.01 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 660.00 660.000 0.000 0.000 13.50 0.00
0080 MOBILIZATION FOR MILL & TEXT KY 6302 02676 LS 1.00 1.000 0.000 0.000 2,220.00 0.00
0090 PAVEMENT MARKER TYPE V-BY 06591 EACH 50.00 50.000 0.000 0.000 20.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 924.00 924.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 1,629.00 1,629.000 0.000 0.000 1.00 0.00
Project 0501563021201 Fed/State Project Number CB06 015 6302 000-001 Category 0002 DEMOBLIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 792.37 0.00

SUBTOT

$0.00

$7,589.76
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00