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Report_Id: 252191 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252191 | Estimate Number | 0002 | 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 | 08/22/2025 TO 09/04/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP09300532501 | ||||||
| Project No. | FD05 093 0053 007-012 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | NORTH FIRST AVENUE (KY 53) | ||||||
| Description | BEGIN AT KY 146 EXTENDING NORTH TO US 42 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/17/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $506,210.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $506,210.00 |
Total Earnings | $446,047.63 |
$198,023.23 |
$248,024.40 |
|
| Percent Complete | 88.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $60,162.37 |
Gross Earnings | $446,047.63 |
$198,023.23 |
$248,024.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $446,047.63 |
$198,023.23 |
$248,024.40 |
|||
| Contract Id | 252191 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 093 0053 007-012 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 08/22/2025 TO 09/04/2025 | |||||||
| 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 | 252191 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09300532501 | ||||||
| Estimate Nbr | 0002 | Period | 08/22/2025 TO 09/04/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP09300532501 | Fed/State Project Number | FD05 093 0053 007-012 | 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 | MP09300532501 | Fed/State Project Number | FD05 093 0053 007-012 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 462.00 | 462.000 | 222.080 | 237.600 | 459.680 | 74.10 | 16,456.12 | 34,062.28 | |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 4,720.00 | 4,720.000 | 2,975.510 | 1,728.650 | 4,704.160 | 74.10 | 220,485.29 | 348,578.25 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 348.000 | 348.000 | 4.00 | 1,392.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,950.00 | 17,950.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,159.00 | 1,159.000 | 1,086.830 | 1,086.830 | 20.00 | 21,736.60 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 33,130.00 | 33,130.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 4,020.000 | 8,873.000 | 12,893.000 | 0.20 | 804.00 | 2,578.60 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 69,000.00 | 69,000.000 | 11,266.000 | 16,668.000 | 27,934.000 | 0.27 | 3,041.82 | 7,542.18 | |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 200.00 | 200.000 | 580.000 | 298.000 | 878.000 | 2.25 | 1,305.00 | 1,975.50 | |
| 0055 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 350.00 | 350.000 | 370.000 | 160.000 | 530.000 | 5.00 | 1,850.00 | 2,650.00 | |
| 0060 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 220.00 | 220.000 | 170.000 | 0.000 | 170.000 | 5.00 | 850.00 | 850.00 | |
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 110.00 | 110.000 | 122.000 | 0.000 | 122.000 | 3.50 | 427.00 | 427.00 | |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 48.000 | 0.000 | 48.000 | 10.00 | 480.00 | 480.00 | |
| 0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 100.00 | 400.00 | 400.00 | |
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 125.00 | 250.00 | 250.00 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,590.00 | 6,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,553.00 | 16,553.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 15.000 | 0.000 | 15.000 | 25.00 | 375.00 | 375.00 | |
| 0105 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 130.00 | 130.000 | 130.000 | 0.000 | 130.000 | 10.00 | 1,300.00 | 1,300.00 | |
| 0110 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 30.00 | 30.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 28.00 | 28.000 | 15.870 | 3.740 | 19.610 | 0.01 | 0.15 | 0.19 | |
| 0120 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,239.68 | 0.00 | |||
| Project | MP09300532501 | Fed/State Project Number | FD05 093 0053 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,607.20 | 0.00 | |||
| SUBTOT | $248,024.39 |
$446,047.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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