|
Report_Id: 233085 Est NO 0001 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233085 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Nelson, Steven Blake | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 09/08/2023 TO 10/19/2023 | ||||||
| Date Approved | 10/29/2023 | ||||||
| Primary Proj Number | 0509316942402 | ||||||
| Project No. | CB06 093 1694 007-009 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | GUM STREET (KY 1694) | ||||||
| Description | FROM MASON LANE (CR 1358), EXTENDING NORTHWARDLY TOWARDS US 42. | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | |||||
| Date Contract Executed | 09/08/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/08/2023 | Actual Completion Date | |||||
| Current Contract Amount | $106,237.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $106,237.00 |
Total Earnings | $19,257.60 |
$0.00 |
$19,257.60 |
|
| Percent Complete | 18.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $86,979.40 |
Gross Earnings | $19,257.60 |
$0.00 |
$19,257.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,257.60 |
$0.00 |
$19,257.60 |
|||
| Contract Id | 233085 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 093 1694 007-009 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/08/2023 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 | 233085 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0509316942402 | ||||||
| Estimate Nbr | 0001 | Period | 09/08/2023 TO 10/19/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0509316942402 | Fed/State Project Number | CB06 093 1694 007-009 | 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 | 0509316942402 | Fed/State Project Number | CB06 093 1694 007-009 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 728.00 | 728.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 124.000 | 0.000 | 124.000 | 4.00 | 496.00 | 496.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING (REVISED 8-17-23) | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 302.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 170.00 | 170.000 | 170.560 | 0.000 | 170.560 | 110.00 | 18,761.60 | 18,761.60 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,700.00 | 2,700.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,654.00 | 4,654.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| Project | 0509316942402 | Fed/State Project Number | CB06 093 1694 007-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.29 | 0.00 | |||
| SUBTOT | $19,257.60 |
$19,257.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||