Report_Id:   235306   Est NO  0001

Date:09/20/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235306 Estimate Number 0001 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 06/20/2023  TO  08/24/2023
Date Approved 09/04/2023
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

Current Contract Amount

$518,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$518,000.00

Total Earnings

$104,139.00

$0.00

$104,139.00

Percent Complete

20.10

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$413,861.00

Gross Earnings

$104,139.00

$0.00

$104,139.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$104,139.00

$0.00

$104,139.00

Contract Id 235306

Change Order Summary

County HENRY
Estimate Nbr 0001 Project Number STP BRZ 9030 (409)
Contractor LOUISVILLE PAVING COMPANY INC Period 06/20/2023  TO  08/24/2023
 
 
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 0001 Period 06/20/2023  TO  08/24/2023
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 0.000 0.000 90.00 0.00
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 0.000 0.000 2,000.00 0.00
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 0.000 0.100 15,000.00 1,500.00 1,500.00
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 950.00 1,900.00 1,900.00
0085 STAKING 02726 LS 1.00 1.000 0.000 0.000 10,000.00 0.00
0090 ARMORED EDGE FOR CONCRETE 03299 LF 72.00 72.000 0.000 0.000 150.00 0.00
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 0.000 0.000 18,000.00 0.00
0110 CYCLOPEAN STONE RIP RAP 08019 TON 170.00 170.000 107.390 0.000 107.390 100.00 10,739.00 10,739.00
0115 CONCRETE-CLASS AA 08104 CUYD 46.00 46.000 0.000 0.000 2,500.00 0.00
0120 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,500.00 6,500.000 0.000 0.000 2.00 0.00
0125 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 0.000 1.000 90,000.00 90,000.00 90,000.00
0130 PRECAST PC BOX BEAM SB21 08669 LF 198.00 198.000 0.000 0.000 350.00 0.00
0135 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 10,000.00 0.00
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 0.000 0.000 150.00 0.00
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 0.000 0.000 6,000.00 0.00
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

$104,139.00

$104,139.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00