|
Report_Id: 252164 Est NO 0001 |
Date:09/02/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252164 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | E & B PAVING LLC | ADDR SN 0 VC Code KY0019238 | |||||
| 286 W 300 N | |||||||
| ANDERSON , IN , 46012 | |||||||
| Pay Period | 05/16/2025 TO 08/07/2025 | ||||||
| Date Approved | 08/19/2025 | ||||||
| Primary Proj Number | MP05600602502 | ||||||
| Project No. | FD05 056 0060 003-006 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | SHELBYVILLE ROAD (US 60) | ||||||
| Description | BEGIN AT AN ASPHALT JOINT JUST WEST OF US 60A EXTENDING EAST TO 53 FEET WEST OF SHERBURN LN SPUR CONN/TEN PIN LN | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 07/31/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,102,400.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,102,400.00 |
Total Earnings | $206,724.36 |
$0.00 |
$206,724.36 |
|
| Percent Complete | 18.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $895,675.64 |
Gross Earnings | $206,724.36 |
$0.00 |
$206,724.36 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $206,724.36 |
$0.00 |
$206,724.36 |
|||
| Contract Id | 252164 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 0060 003-006 | |||||||
| Contractor | E & B PAVING LLC | Period | 05/16/2025 TO 08/07/2025 | |||||||
| 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 | 252164 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600602502 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 08/07/2025 | |||||||
| Contractor | E & B PAVING LLC | |||||||||
| Project | MP05600602502 | Fed/State Project Number | FD05 056 0060 003-006 | 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 | MP05600602502 | Fed/State Project Number | FD05 056 0060 003-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 880.00 | 880.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0010 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 650.00 | 650.000 | 564.000 | 0.000 | 564.000 | 7.00 | 3,948.00 | 3,948.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.000 | 0.300 | 155,868.98 | 46,760.69 | 46,760.69 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 700.00 | 1,400.00 | 1,400.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING (REVISED 4/21/2025) | 02677 | TON | 6,020.00 | 6,020.000 | 3,143.410 | 0.000 | 3,143.410 | 5.00 | 15,717.05 | 15,717.05 | |
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 475.00 | 950.00 | 950.00 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 270.00 | 270.000 | 0.000 | 0.000 | 88.38 | 0.00 | |||
| 0050 | ADJUST WATER VALVE | 03425 | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 109.51 | 0.00 | |||
| 0055 | CONDUIT-1 1/4 IN | 04793 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 12.64 | 0.00 | |||
| 0060 | CONDUIT-2 IN | 04795 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 16.37 | 0.00 | |||
| 0065 | TRENCHING AND BACKFILLING | 04820 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 9.13 | 0.00 | |||
| 0070 | PIEZOELECTRIC SENSOR | 04829 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 2,460.68 | 0.00 | |||
| 0075 | LOOP WIRE | 04830 | LF | 3,450.00 | 3,450.000 | 2,220.000 | 0.000 | 2,220.000 | 1.90 | 4,218.00 | 4,218.00 | |
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 660.00 | 660.000 | 386.000 | 0.000 | 386.000 | 25.65 | 9,900.90 | 9,900.90 | |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 55,000.00 | 55,000.000 | 11,696.000 | 0.000 | 11,696.000 | 0.01 | 116.96 | 116.96 | |
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 28,700.00 | 28,700.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN W (PARKING LANE) | 06542 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,400.00 | 23,400.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,745.00 | 1,745.000 | 0.000 | 0.000 | 2.60 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 165.00 | 165.000 | 0.000 | 0.000 | 2.60 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 5,115.00 | 5,115.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,636.00 | 1,636.000 | 0.000 | 0.000 | 12.95 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 5.95 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 106.00 | 106.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,370.00 | 9,370.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,536.00 | 23,536.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,107.55 | 0.00 | |||
| 0165 | WOOD POST | 20360ES818 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 500.19 | 0.00 | |||
| 0170 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,365.98 | 0.00 | |||
| 0175 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0180 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 544.99 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 32.00 | 32.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0190 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0195 | CL3 ASPH SURF 0.38A PG64-22 (REVISED 4/21/2025) | 22906ES403 | TON | 6,020.00 | 6,020.000 | 1,560.420 | 0.000 | 1,560.420 | 78.00 | 121,712.76 | 121,712.76 | |
| 0200 | ADJUST DRAINAGE STRUCTURE | 23074NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,110.15 | 0.00 | |||
| 0205 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 173.52 | 0.00 | |||
| 0210 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 2,310.00 | 2,310.000 | 0.000 | 0.000 | 12.95 | 0.00 | |||
| 0215 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.95 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 444.00 | 444.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0225 | PAVE MARKING-THERMO ELONG ROUTE SHIELD | 24899EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,400.00 | 0.00 | |||
| 0230 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 64.00 | 64.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 980.50 | 0.00 | |||
| 0240 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05600602502 | Fed/State Project Number | FD05 056 0060 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,195.67 | 0.00 | |||
| SUBTOT | $206,724.36 |
$206,724.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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