|
Report_Id: 252115 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252115 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 04/10/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP10813922501 | ||||||
| Project No. | FD05 108 1392 001-005 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | GRAYS RUN ROAD (KY 1392) | ||||||
| Description | BEGIN AT THE EAST END OF SIMPSON CREEK BRIDGE EXTENDING EAST TO KY 55 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 04/24/2025 | ||||
| Date Contract Executed | 04/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2025 | Actual Completion Date | 07/28/2025 | ||||
| Current Contract Amount | $199,954.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $199,954.00 |
Total Earnings | $55,261.92 |
$0.00 |
$55,261.92 |
|
| Percent Complete | 27.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $144,692.08 |
Gross Earnings | $55,261.92 |
$0.00 |
$55,261.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $55,261.92 |
$0.00 |
$55,261.92 |
|||
| Contract Id | 252115 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 108 1392 001-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/10/2025 TO 07/24/2025 | |||||||
| 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 | 252115 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10813922501 | ||||||
| Estimate Nbr | 0001 | Period | 04/10/2025 TO 07/24/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP10813922501 | Fed/State Project Number | FD05 108 1392 001-005 | 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 | MP10813922501 | Fed/State Project Number | FD05 108 1392 001-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 230.00 | 230.000 | 105.010 | 0.000 | 105.010 | 78.00 | 8,190.78 | 8,190.78 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,580.00 | 1,580.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.960 | 0.000 | 0.960 | 0.01 | 0.00 | 0.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.86 | 5,000.43 | 5,000.43 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 48.000 | 0.000 | 48.000 | 240.00 | 11,520.00 | 11,520.00 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 410.00 | 410.000 | 400.780 | 0.000 | 400.780 | 65.00 | 26,050.70 | 26,050.70 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,100.00 | 28,100.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP10813922501 | Fed/State Project Number | FD05 108 1392 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $55,261.91 |
$55,261.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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