|
Report_Id: 233004 Est NO 0001 |
Date:05/01/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233004 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Nelson, Steven Blake | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 02/14/2023 TO 04/20/2023 | ||||||
| Date Approved | 05/01/2023 | ||||||
| Primary Proj Number | 0501527232201 | ||||||
| Project No. | CB06 015 2723 000-003 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | RAYMOND ROAD (KY 2723) | ||||||
| Description | FROM KY 44 EXTENDING EAST TO KY 44 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/17/2023 | ||||
| Date Contract Executed | 02/14/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/14/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,057,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,057,000.00 |
Total Earnings | $55,862.00 |
$0.00 |
$55,862.00 |
|
| Percent Complete | 5.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,001,138.00 |
Gross Earnings | $55,862.00 |
$0.00 |
$55,862.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $55,862.00 |
$0.00 |
$55,862.00 |
|||
| Contract Id | 233004 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 015 2723 000-003 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 02/14/2023 TO 04/20/2023 | |||||||
| 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 | 233004 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0501527232201 | ||||||
| Estimate Nbr | 0001 | Period | 02/14/2023 TO 04/20/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0501527232201 | Fed/State Project Number | CB06 015 2723 000-003 | 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 | 0501527232201 | Fed/State Project Number | CB06 015 2723 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 425.00 | 425.000 | 0.000 | 0.000 | 63.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 266.00 | 266.000 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,940.00 | 1,940.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 686.88 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 580.00 | 580.000 | 228.000 | 0.000 | 228.000 | 4.00 | 912.00 | 912.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 2723) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,750.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 636.00 | 0.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 2723) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 185.00 | 185.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 365.00 | 365.000 | 785.000 | 0.000 | 785.000 | 70.00 | 54,950.00 | 54,950.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,400.00 | 26,400.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| Project | 0501527232201 | Fed/State Project Number | CB06 015 2723 000-003 | Category | 0002 DRAINAGE | |||||||
| 0070 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0075 | SITE PREPARATION | 02187 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 35,000.00 | 0.00 | |||
| 0080 | CHANNEL LINING CLASS II | 02483 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0085 | STAKING (KY 2723) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0090 | REMOVE STRUCTURE (Site 1 - MP 0.3) (REVISED 1-19-23) | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,000.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS A | 08100 | CUYD | 17.00 | 17.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0100 | ALUMINUM STRUCTURAL PLATE BOX CULVERT (Site 1 - MP 0.3) REVISED 1-19-23 | 20694EN | LF | 45.00 | 45.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0105 | EROSION CONTROL (KY 2723) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,500.00 | 0.00 | |||
| 0155 | REMOVE STRUCTURE (Site 2 - MP 0.49) REVISED 1-19-2023 | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0160 | REMOVE STRUCTURE (Site 3 - MP 2.1) REVISED 1-19-23 | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| 0165 | ALUMINUM STRUCTURAL PLATE BOX CULVERT (Site 2 - MP 0.49) REVISED 1-19-23 | 20694EN | LF | 45.00 | 45.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0170 | ALUMINUM STRUCTURAL PLATE BOX CULVERT (Site 3 - MP 2.1) REVISED 1-19-23 | 20694EN | LF | 45.00 | 45.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| Project | 0501527232201 | Fed/State Project Number | CB06 015 2723 000-003 | Category | 0003 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,436.62 | 0.00 | |||
| Project | 0501527232201 | Fed/State Project Number | CB06 015 2723 000-003 | Category | 0004 GUARDRAIL | |||||||
| 0115 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 114.00 | 114.000 | 0.000 | 0.000 | 11.71 | 0.00 | |||
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,425.00 | 1,425.000 | 0.000 | 0.000 | 44.36 | 0.00 | |||
| 0125 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 75.82 | 0.00 | |||
| 0130 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 3,715.20 | 0.00 | |||
| 0135 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,476.72 | 0.00 | |||
| 0140 | REMOVE GUARDRAIL | 02381 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 3.56 | 0.00 | |||
| 0145 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 132.00 | 132.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0150 | CRIBBING | 03236 | SQFT | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 11.79 | 0.00 | |||
| SUBTOT | $55,862.00 |
$55,862.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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