Report_Id:   252192   Est NO  0001

Date:08/04/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252192 Estimate Number 0001 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Martin, Bryant J.

Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 0 VC Code KY0035764
15415 SHELBYVILLE ROAD
LOUISVILLE , KY , 40245
Pay Period 06/16/2025  TO  07/24/2025
Date Approved 08/03/2025
Primary Proj Number MP05600602501
Project No. FD05 056 0060 011-013
Primary County JEFFERSON
Name of Road SHELBYVILLE ROAD (US 60)
Description BEGIN AT URTON LN/N ENGLISH STATION RD EXTENDING EAST TO AN ASPHALT JOINT 0.038 MILES WEST OF BECKLEY WOODS DRIVE/ENGLIS
     
     
Date Let 05/22/2025 Formal Acceptance
Date Awarded 06/03/2025 Date Work Began 07/16/2025
Date Contract Executed 06/16/2025 Open To Traffic
Date NTP Issued 06/16/2025 Actual Completion Date

Current Contract Amount

$588,455.00

Total to Date

Prev to Date

This Estimate

Original Amount

$588,455.00

Total Earnings

$7,318.55

$0.00

$7,318.55

Percent Complete

1.24

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$581,136.45

Gross Earnings

$7,318.55

$0.00

$7,318.55

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,318.55

$0.00

$7,318.55

Contract Id 252192

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number FD05 056 0060 011-013
Contractor LOUISVILLE PAVING COMPANY INC Period 06/16/2025  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 252192

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP05600602501
Estimate Nbr 0001 Period 06/16/2025  TO  07/24/2025
Contractor LOUISVILLE PAVING COMPANY INC
 
Project MP05600602501 Fed/State Project Number FD05 056 0060 011-013 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 MP05600602501 Fed/State Project Number FD05 056 0060 011-013 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 405.00 405.000 0.000 0.000 89.00 0.00
0010 CL4 ASPH SURF 0.38A PG76-22 00342 TON 3,095.00 3,095.000 0.000 0.000 89.00 0.00
0015 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 0.000 0.000 4.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 41,000.00 0.00
0025 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 600.00 0.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 3,500.00 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,410.00 2,410.000 0.000 0.000 13.50 0.00
0040 ARROW PANEL 02775 EACH 4.00 4.000 2.000 0.000 2.000 400.00 800.00 800.00
0045 BASE FAILURE REPAIR 03240 SQYD 365.00 365.000 0.000 0.000 60.00 0.00
0050 CONDUIT-2 IN 04795 LF 15.00 15.000 0.000 0.000 19.93 0.00
0055 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 1.00 1.000 0.000 0.000 1,155.75 0.00
0060 TRENCHING AND BACKFILLING 04820 LF 10.00 10.000 0.000 0.000 9.83 0.00
0065 LOOP WIRE 04830 LF 1,900.00 1,900.000 1,560.000 0.000 1,560.000 1.51 2,355.60 2,355.60
0070 LOOP SAW SLOT AND FILL 04895 LF 280.00 280.000 261.000 0.000 261.000 15.95 4,162.95 4,162.95
0075 REMOVE AND REPLACE SIDEWALK 04960 SQYD 2.00 2.000 0.000 0.000 1,250.00 0.00
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 57,976.00 57,976.000 0.000 0.000 0.27 0.00
0085 PAVE STRIPING-THERMO-6 IN W 06542 LF 18,000.00 18,000.000 0.000 0.000 1.40 0.00
0090 PAVE STRIPING-THERMO-6 IN Y 06543 LF 10,000.00 10,000.000 0.000 0.000 1.40 0.00
0095 PAVE STRIPING-THERMO-12 IN W 06546 LF 1,250.00 1,250.000 0.000 0.000 3.00 0.00
0100 PAVE STRIPING-THERMO-12 IN Y 06547 LF 20.00 20.000 0.000 0.000 3.25 0.00
0105 PAVE MARKING-THERMO X-WALK-6 IN 985 06565 LF 985.00 985.000 0.000 0.000 4.25 0.00
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 456.00 456.000 0.000 0.000 14.00 0.00
0115 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 210.00 210.000 0.000 0.000 5.95 0.00
0120 PAVE MARKING-THERMO STR ARROW 06573 EACH 12.00 12.000 0.000 0.000 135.00 0.00
0125 PAVE MARKING-THERMO CURV ARROW 06574 EACH 83.00 83.000 0.000 0.000 155.00 0.00
0130 PAVE MARKING-THERMO ONLY 06576 EACH 3.00 3.000 0.000 0.000 305.00 0.00
0135 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 450.00 450.000 0.000 0.000 7.50 0.00
0140 FUEL ADJUSTMENT 10020NS DOLL 4,818.00 4,818.000 0.000 0.000 1.00 0.00
0145 ASPHALT ADJUSTMENT 10030NS DOLL 12,100.00 12,100.000 0.000 0.000 1.00 0.00
0150 GALVANIZED STEEL CABINET 20359NN EACH 1.00 1.000 0.000 0.000 1,163.83 0.00
0155 WOOD POST 20360ES818 EACH 2.00 2.000 0.000 0.000 473.78 0.00
0160 LAW ENFORCEMENT OFFICER 20411ED HOUR 550.00 550.000 0.000 0.000 1.00 0.00
0165 PAVE MARK THERMO CONE CAP-SOLID YELLOW 21417ES717 SQFT 360.00 360.000 0.000 0.000 6.95 0.00
0170 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 30.00 30.000 0.000 0.000 34.00 0.00
0175 PAVEMENT MARKING-THERMO LETTERS 22692NS714 EACH 10.00 10.000 0.000 0.000 250.00 0.00
0180 PAVE MARK-THERMO-X-WALK-24 IN 23261EC LF 810.00 810.000 0.000 0.000 14.00 0.00
0185 PAVE MARK THERMO CHEVRON 24679ED SQFT 1,250.00 1,250.000 0.000 0.000 5.95 0.00
0190 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED LF 465.00 465.000 0.000 0.000 4.05 0.00
0195 PAVE MARK THERMO-WRONG WAY ARROW 24689EC EACH 2.00 2.000 0.000 0.000 500.00 0.00
0200 PAVE MARKING-THERMO ELONG ROUTE SHIELD 24899EC EACH 2.00 2.000 0.000 0.000 3,450.00 0.00
0205 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 19.00 19.000 0.000 0.000 0.01 0.00
0210 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 10.00 10.000 0.000 0.000 927.67 0.00
0215 ELECTRONIC DELIVERY MGMT SYSTEM 26228EC LS 1.00 1.000 0.000 0.000 1.00 0.00
Project MP05600602501 Fed/State Project Number FD05 056 0060 011-013 Category 0002 DEMOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,008.70 0.00

SUBTOT

$7,318.55

$7,318.55

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00