|
ContID 252024 EST NO 0006 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252024 | Estimate Number | 0006 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 05/31/2025 TO 06/13/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP04700652501 | ||||||
| Project No. | NHPM 0653(051), NHPM 0653(049), NHPM 0653(050) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | SONORA TO ELIZABETHTOWN (I-65) | ||||||
| Description | BEGIN AT THE LARUE/HARDIN COUNTY LINE EXTENDING NORTH TO NEW CONSTRUCTION JOINT 0.264 MILES NORTH OF COX RUN CULVERT | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 03/28/2025 | ||||
| Date Contract Executed | 02/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $7,068,217.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $7,063,113.00 |
Total Earnings | $1,832,334.06 |
$1,174,943.42 |
$657,390.64 |
|
| Percent Complete | 25.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,235,883.69 |
Gross Earnings | $1,832,334.06 |
$1,174,943.42 |
$0.00 |
|
| Total Change Orders | $5,104.75 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,832,334.06 |
$1,174,943.42 |
657,390.64 |
|||
| Contract Id | 252024 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0006 | Project Number | NHPM 0653(051), NHPM 0653(049), NHPM 0653(050) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 05/31/2025 TO 06/13/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Queue Warning System | Approved | 04/29/2025 | $5,104.75 | 0.0 | |||||
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 | 252024 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP04700652501 | ||||||
| Estimate Nbr | 0006 | Period | 05/31/2025 TO 06/13/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP04700652501 | Fed/State Project Number | NHPM 0653(051) | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 7.000 | 233.000 | 240.000 | 5.00 | 35.00 | 1,200.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (HARDIN COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.300 | 118,000.00 | 35,400.00 | |||
| 0015 | SHOULDER RUMBLE STRIPS | 02696 | LF | 6,400.00 | 15,524.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 424.00 | 1,272.00 | |||
| 0025 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 2,675.00 | 0.00 | |||
| 0030 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0035 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 114,550.00 | 114,550.000 | 39,248.000 | 76,073.000 | 115,321.000 | 0.65 | 25,511.20 | 74,958.65 | |
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 66,618.00 | 66,618.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 47,932.00 | 47,932.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 3,280.00 | 3,280.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 160.00 | 160.000 | 50.000 | 190.500 | 240.500 | 120.00 | 6,000.00 | 28,860.00 | |
| 0065 | OVERBAND CRACK SEALING | 23071EN | LB | 30,000.00 | 30,000.000 | -0.052 | 13,521.952 | 13,521.900 | 1.70 | -0.08 | 22,987.23 | |
| 0070 | INLAID PAVEMENT MARKER | 24489EC | EACH | 1,134.00 | 1,134.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0075 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0080 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 1,134.00 | 1,134.000 | 748.000 | 748.000 | 15.32 | 11,459.36 | |||
| 0085 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 57.11 | 0.00 | |||
| 0090 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 2.00 | 2.000 | 1.000 | 0.750 | 1.750 | 8,968.51 | 8,968.51 | 15,694.89 | |
| 0095 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 1.000 | 1.500 | 2.500 | 4,268.28 | 4,268.28 | 10,670.70 | |
| 0100 | QUEUE WARNING PCMS | 26137EC | MONT | 6.00 | 10.000 | 5.000 | 7.500 | 12.500 | 1.00 | 5.00 | 12.50 | |
| 0105 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 12.00 | 12.000 | 6.000 | 9.000 | 15.000 | 1.00 | 6.00 | 15.00 | |
| 0140 | MOBILIZATION FOR MILL & TEXT (HARDIN COUNTY) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0180 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 1-15-25) | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 424.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 4.290 | 0.000 | 4.290 | 1.00 | 4.29 | 4.29 | |
| Project | MP04700652501 | Fed/State Project Number | NHPM 0653(051) | Category | 0003 THINLAY | |||||||
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 88.00 | 88.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 138,000.00 | 138,000.000 | 48,705.000 | 132,195.000 | 180,900.000 | 0.31 | 15,098.55 | 56,079.00 | |
| 0155 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 8,500.00 | 8,500.000 | 661.080 | 0.000 | 661.080 | 7.50 | 4,958.10 | 4,958.10 | |
| 0160 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 8,500.00 | 8,500.000 | 661.080 | 0.000 | 661.080 | 100.00 | 66,108.00 | 66,108.00 | |
| 0175 | LEVELING & WEDGING PG76-22 (REVISED 1-15-25) | 00194 | TON | 67.00 | 67.000 | 3.250 | 23.380 | 26.630 | 250.00 | 812.50 | 6,657.50 | |
| Project | MP04700652501 | Fed/State Project Number | NHPM 0653(051) | Category | 0004 DEMOBILIZATION | |||||||
| 0165 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 165,000.00 | 165,000.00 | |||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,416.68 | 0.00 | |||
| SUBTOT | $131,775.34 |
$501,337.222 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP05000652501 | Fed/State Project Number | NHPM 0653(049) | 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 | |
| 0175 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 23.000 | 233.000 | 256.000 | 5.00 | 115.00 | 1,280.00 | |
| 0180 | MAINTAIN & CONTROL TRAFFIC (HART COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.300 | 0.400 | 100,000.43 | 10,000.04 | 40,000.17 | |
| 0185 | SHOULDER RUMBLE STRIPS | 02696 | LF | 15,600.00 | 26,823.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0190 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 424.00 | 1,696.00 | |||
| 0195 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 2,675.00 | 0.00 | |||
| 0200 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0205 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 271,180.00 | 271,180.000 | -95.000 | 245,276.000 | 245,181.000 | 0.65 | -61.75 | 159,367.65 | |
| 0210 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 160,596.00 | 160,596.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0215 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 110,584.00 | 110,584.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0220 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 3,050.00 | 3,050.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0225 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0230 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 160.00 | 160.000 | 44.500 | 223.000 | 267.500 | 120.00 | 5,340.00 | 32,100.00 | |
| 0235 | OVERBAND CRACK SEALING | 23071EN | LB | 90,000.00 | 90,000.000 | 0.160 | 41,819.840 | 41,820.000 | 1.70 | 0.27 | 71,094.00 | |
| 0240 | PAVE STRIPE-WET REF TAPE-6 IN Y | 23871EC | LF | 410.00 | 410.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0245 | PAVE STRIPE-WET REF TAPE-6 IN W | 23872EC | LF | 615.00 | 615.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0250 | INLAID PAVEMENT MARKER | 24489EC | EACH | 2,567.00 | 2,567.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0255 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0260 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 2,567.00 | 2,567.000 | 1,442.000 | 79.000 | 1,521.000 | 15.32 | 22,091.44 | 23,301.72 | |
| 0265 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 57.11 | 0.00 | |||
| 0270 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 2.00 | 2.000 | 1.000 | 0.500 | 1.500 | 8,968.51 | 8,968.51 | 13,452.76 | |
| 0275 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 1.000 | 0.500 | 1.500 | 4,268.28 | 4,268.28 | 6,402.42 | |
| 0280 | QUEUE WARNING PCMS | 26137EC | MONT | 2.00 | 10.000 | 5.000 | 2.500 | 7.500 | 1.00 | 5.00 | 7.50 | |
| 0285 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 6.00 | 12.000 | 6.000 | 3.000 | 9.000 | 1.00 | 6.00 | 9.00 | |
| 0320 | MOBILIZATION FOR MILL & TEXT (HART COUNTY) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0360 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 1-15-25) | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 424.00 | 0.00 | |||
| 0365 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 130.00 | 130.000 | 19.500 | 85.830 | 105.330 | 1.00 | 19.50 | 105.33 | |
| Project | MP05000652501 | Fed/State Project Number | NHPM 0653(049) | Category | 0003 THINLAY | |||||||
| 0315 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 232.00 | 232.000 | 21.830 | 0.000 | 21.830 | 0.01 | 0.21 | 0.21 | |
| 0330 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 325,000.00 | 325,000.000 | 54,889.000 | 328,400.500 | 383,289.500 | 0.31 | 17,015.59 | 118,819.74 | |
| 0335 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 22,700.00 | 22,700.000 | 3,100.710 | 0.000 | 3,100.710 | 7.50 | 23,255.32 | 23,255.32 | |
| 0340 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 22,700.00 | 22,700.000 | 3,100.710 | 0.000 | 3,100.710 | 100.00 | 310,071.00 | 310,071.00 | |
| 0355 | LEVELING & WEDGING PG76-22 (REVISED 1-15-25) | 00194 | TON | 67.00 | 67.000 | 16.530 | 88.820 | 105.350 | 250.00 | 4,132.50 | 26,337.50 | |
| Project | MP05000652501 | Fed/State Project Number | NHPM 0653(049) | Category | 0004 DEMOBILIZATION | |||||||
| 0345 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 165,000.00 | 165,000.00 | |||
| 0350 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,416.66 | 0.00 | |||
| SUBTOT | $405,226.92 |
$992,300.345 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06200652501 | Fed/State Project Number | NHPM 0653(050) | 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 | |
| 0355 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 32.000 | 32.000 | 5.00 | 160.00 | |||
| 0360 | MAINTAIN & CONTROL TRAFFIC (LARUE) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.300 | 0.400 | 105,000.00 | 10,500.00 | 42,000.00 | |
| 0365 | SHOULDER RUMBLE STRIPS | 02696 | LF | 5,100.00 | 5,100.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0370 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 424.00 | 0.00 | |||
| 0375 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 127,750.00 | 127,750.000 | 21,943.000 | 116,444.000 | 138,387.000 | 0.65 | 14,262.95 | 89,951.55 | |
| 0380 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 74,538.00 | 74,538.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0385 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 53,212.00 | 53,212.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0390 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 3,520.00 | 3,520.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0395 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0400 | OVERBAND CRACK SEALING | 23071EN | LB | 35,000.00 | 35,000.000 | -0.104 | 26,558.204 | 26,558.100 | 1.70 | -0.17 | 45,148.77 | |
| 0405 | INLAID PAVEMENT MARKER | 24489EC | EACH | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0410 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0415 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 1,200.00 | 1,200.000 | 809.000 | 809.000 | 15.32 | 12,393.88 | |||
| 0450 | MOBILIZATION FOR MILL & TEXT (LARUE) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0480 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 1-15-25) | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 424.00 | 0.00 | |||
| 0485 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06200652501 | Fed/State Project Number | NHPM 0653(050) | Category | 0003 THINLAY | |||||||
| 0440 | LEVELING & WEDGING PG76-22 (REVISED 1-15-25) | 00194 | TON | 67.00 | 67.000 | 1.170 | 4.860 | 6.030 | 250.00 | 292.50 | 1,507.50 | |
| 0445 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 89.00 | 89.000 | 7.330 | 0.000 | 7.330 | 0.01 | 0.07 | 0.07 | |
| 0460 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 155,000.00 | 155,000.000 | 11,835.000 | 168,392.500 | 180,227.500 | 0.31 | 3,668.85 | 55,870.52 | |
| 0465 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 8,650.00 | 8,650.000 | 852.690 | 0.000 | 852.690 | 7.50 | 6,395.17 | 6,395.17 | |
| 0470 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 8,650.00 | 8,650.000 | 852.690 | 0.000 | 852.690 | 100.00 | 85,269.00 | 85,269.00 | |
| Project | MP06200652501 | Fed/State Project Number | NHPM 0653(050) | Category | 0004 DEMOBILIZATION | |||||||
| 0475 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,416.66 | 0.00 | |||
| SUBTOT | $120,388.37 |
$338,696.473 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||