|
ContID 252133 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252133 | Estimate Number | 0001 | 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 | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP04730052501 | ||||||
| Project No. | FD05 047 3005 000-001 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | RING ROAD (KY 3005) | ||||||
| Description | BEGIN AT THE BEGINNING OF STATE MAINTENANCE EXTENDING EAST T O THE GAITHER STATION CSX RR BRIDGE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 04/28/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | 07/02/2025 | ||||
| Current Contract Amount | $591,215.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $528,215.00 |
Total Earnings | $486,031.43 |
$0.00 |
$486,031.43 |
|
| Percent Complete | 82.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $105,183.57 |
Gross Earnings | $486,031.43 |
$0.00 |
$0.00 |
|
| Total Change Orders | $63,000.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $486,031.43 |
$0.00 |
486,031.43 |
|||
| Contract Id | 252133 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 047 3005 000-001 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/09/2025 TO 07/11/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 05/16/2025 | $0.00 | 0.0 | |||||
| 002 | Asphalt Surface | Approved | 07/10/2025 | $63,000.00 | 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 | 252133 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04730052501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP04730052501 | Fed/State Project Number | FD05 047 3005 000-001 | 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 | MP04730052501 | Fed/State Project Number | FD05 047 3005 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 89.00 | 89.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 705.00 | 705.000 | 447.710 | 0.000 | 447.710 | 85.00 | 38,055.35 | 38,055.35 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 20.360 | 0.000 | 20.360 | 0.01 | 0.20 | 0.20 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,220.00 | 2,920.000 | 2,904.830 | 0.000 | 2,904.830 | 90.00 | 261,434.70 | 261,434.70 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 105.000 | 0.000 | 105.000 | 4.00 | 420.00 | 420.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 3005) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 37,300.00 | 37,300.00 | 37,300.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 3.000 | 0.000 | 3.000 | 600.00 | 1,800.00 | 1,800.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 3005) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,145.00 | 2,145.000 | 2,312.900 | 0.000 | 2,312.900 | 16.30 | 37,700.27 | 37,700.27 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 15,200.00 | 15,200.000 | 18,586.000 | 0.000 | 18,586.000 | 0.55 | 10,222.30 | 10,222.30 | |
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 350.00 | 700.00 | 700.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,024.00 | 16,024.000 | 5,722.000 | 0.000 | 5,722.000 | 0.31 | 1,773.82 | 1,773.82 | |
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 17,948.00 | 17,948.000 | 13,051.000 | 0.000 | 13,051.000 | 1.25 | 16,313.75 | 16,313.75 | |
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 14,099.00 | 14,099.000 | 10,637.000 | 0.000 | 10,637.000 | 1.25 | 13,296.25 | 13,296.25 | |
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 9,140.00 | 9,140.000 | 4,340.000 | 0.000 | 4,340.000 | 6.00 | 26,040.00 | 26,040.00 | |
| 0080 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 1,216.00 | 1,216.000 | 955.000 | 0.000 | 955.000 | 6.00 | 5,730.00 | 5,730.00 | |
| 0085 | PAVE STRIPING-DUR TY 1-12 IN W | 06560 | LF | 1,574.00 | 1,574.000 | 1,005.000 | 0.000 | 1,005.000 | 14.00 | 14,070.00 | 14,070.00 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 115.00 | 115.000 | 92.000 | 0.000 | 92.000 | 15.00 | 1,380.00 | 1,380.00 | |
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 130.00 | 650.00 | 650.00 | |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 242.00 | 242.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,303.00 | 6,303.000 | -249.830 | 0.000 | -249.830 | 1.00 | -249.83 | -249.83 | |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,831.00 | 15,831.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | PAVE STRIPE-WET REF TAPE-6 IN Y | 23871EC | LF | 526.00 | 526.000 | 528.000 | 0.000 | 528.000 | 12.00 | 6,336.00 | 6,336.00 | |
| 0120 | PAVE STRIPE-WET REF TAPE-6 IN W | 23872EC | LF | 329.00 | 329.000 | 588.000 | 0.000 | 588.000 | 12.00 | 7,056.00 | 7,056.00 | |
| 0125 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 300.00 | 1,200.00 | 1,200.00 | |
| 0130 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 302.590 | 0.000 | 302.590 | 1.00 | 302.59 | 302.59 | |
| Project | MP04730052501 | Fed/State Project Number | FD05 047 3005 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,996.12 | 1,999.03 | 1,999.03 | |
| SUBTOT | $486,031.43 |
$486,031.433 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||