|
ContID 252296 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252296 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/29/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP02100712501 | ||||||
| Project No. | FD05 021 0071 038-054 | ||||||
| Primary County | CARROLL | ||||||
| Name of Road | LOUISVILLE - CINCINNATI ROAD (I-71) | ||||||
| Description | BEGINNING AT THE TRIMBLE COUNTY LINE EXTENDING NORTH TO THE GALLATIN COUNTY LINE | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 07/24/2025 | Date Work Began | 08/08/2025 | ||||
| Date Contract Executed | 07/29/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/29/2025 | Actual Completion Date | |||||
| Current Contract Amount | $4,644,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,644,000.00 |
Total Earnings | $707,377.65 |
$0.00 |
$707,377.65 |
|
| Percent Complete | 15.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,936,622.35 |
Gross Earnings | $707,377.65 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $707,377.65 |
$0.00 |
707,377.65 |
|||
| Contract Id | 252296 | Change Order Summary |
County | CARROLL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 021 0071 038-054 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/29/2025 TO 08/22/2025 | |||||||
| 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 | 252296 | COMMONWEALTH OF KENTUCKY |
County | CARROLL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02100712501 | ||||||
| Estimate Nbr | 0001 | Period | 07/29/2025 TO 08/22/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP02100712501 | Fed/State Project Number | FD05 021 0071 038-054 | 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 | MP02100712501 | Fed/State Project Number | FD05 021 0071 038-054 | Category | 0001 PAVING | |||||||
| 0005 | CL4 ASPH BASE 1.50D PG64-22 | 00208 | TON | 4,600.00 | 4,600.000 | 4,248.160 | 0.000 | 4,248.160 | 87.00 | 369,589.92 | 369,589.92 | |
| 0010 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 29,370.00 | 29,370.000 | 335.350 | 0.000 | 335.350 | 97.00 | 32,528.95 | 32,528.95 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 154.00 | 154.000 | 5.590 | 0.000 | 5.590 | 0.01 | 0.05 | 0.05 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 492.000 | 0.000 | 492.000 | 4.00 | 1,968.00 | 1,968.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.000 | 0.150 | 282,134.42 | 42,320.16 | 42,320.16 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 33,970.00 | 33,970.000 | 4,907.500 | 0.000 | 4,907.500 | 8.00 | 39,260.00 | 39,260.00 | |
| 0040 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 3.000 | 0.000 | 3.000 | 848.00 | 2,544.00 | 2,544.00 | |
| 0045 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0055 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0065 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 1,680.00 | 1,680.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 75,000.00 | 75,000.000 | 9,848.000 | 0.000 | 9,848.000 | 0.22 | 2,166.56 | 2,166.56 | |
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 153,800.00 | 153,800.000 | 0.000 | 0.000 | 0.97 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 108,032.00 | 108,032.000 | 0.000 | 0.000 | 0.97 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 52,876.00 | 52,876.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 132,809.00 | 132,809.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0105 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0110 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0115 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 480.00 | 480.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0120 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 4,450.00 | 0.00 | |||
| 0125 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 1,975.00 | 0.00 | |||
| 0130 | QUEUE WARNING PCMS | 26137EC | MONT | 6.00 | 6.000 | 0.000 | 0.000 | 585.00 | 0.00 | |||
| 0135 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 6.00 | 6.000 | 0.000 | 0.000 | 295.00 | 0.00 | |||
| Project | MP02100712501 | Fed/State Project Number | FD05 021 0071 038-054 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 207,000.00 | 207,000.00 | 207,000.00 | |
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 69,700.00 | 0.00 | |||
| SUBTOT | $707,377.64 |
$707,377.648 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||