Report_Id:   252115   Est NO  0001

Date:08/04/2025

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