|
ContID 253090 EST NO 0002 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253090 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 1 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 09/19/2025 TO 10/02/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0509303932501 | ||||||
| Project No. | CB06 093 0393 000-003, CB06 093 0524 000-001, CB06 093 3223 000-002 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | VARIOUS ROADS IN OLDHAM CO | ||||||
| Description | FROM KY 1818, EXTENDING NORTHERLY TO KY 22. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/11/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $499,186.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $499,186.00 |
Total Earnings | $380,885.64 |
$33,440.00 |
$347,445.64 |
|
| Percent Complete | 76.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $118,300.36 |
Gross Earnings | $380,885.64 |
$33,440.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $380,885.64 |
$33,440.00 |
347,445.64 |
|||
| Contract Id | 253090 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 093 0393 000-003, CB06 093 0524 000-001, CB06 093 3223 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/19/2025 TO 10/02/2025 | |||||||
| 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 | 253090 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0509303932501 | ||||||
| Estimate Nbr | 0002 | Period | 09/19/2025 TO 10/02/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0509303932501 | Fed/State Project Number | CB06 093 0393 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 282.00 | 282.000 | 299.500 | 0.000 | 299.500 | 78.25 | 23,435.87 | 23,435.87 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,055.00 | 2,055.000 | 2,214.455 | 0.000 | 2,214.455 | 78.25 | 173,281.10 | 173,281.10 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 140.000 | 0.000 | 140.000 | 4.00 | 560.00 | 560.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 393) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,800.00 | 5,800.00 | 5,800.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 393) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 54.00 | 54.000 | 0.000 | 0.000 | 73.00 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 415.00 | 415.000 | 415.000 | 415.000 | 44.00 | 18,260.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,842.00 | 23,842.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,685.00 | 47,685.000 | 20,592.000 | 0.000 | 20,592.000 | 0.20 | 4,118.40 | 4,118.40 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,638.00 | 3,638.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,137.00 | 9,137.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 4.330 | 0.000 | 4.330 | 0.01 | 0.04 | 0.04 | |
| Project | 0509303932501 | Fed/State Project Number | CB06 093 0393 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,593.65 | 0.00 | |||
| SUBTOT | $208,695.42 |
$226,955.422 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0509305242501 | Fed/State Project Number | CB06 093 0524 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 169.00 | 169.000 | 0.000 | 0.000 | 78.25 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 825.00 | 825.000 | 0.000 | 0.000 | 78.25 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 524) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 524) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,800.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 64.00 | 64.000 | 118.000 | 0.000 | 118.000 | 73.00 | 8,614.00 | 8,614.00 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,120.00 | 2,120.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,547.00 | 1,547.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,886.00 | 3,886.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0509305242501 | Fed/State Project Number | CB06 093 0524 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,593.64 | 0.00 | |||
| SUBTOT | $10,114.00 |
$10,114.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0509332232502 | Fed/State Project Number | CB06 093 3223 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 176.00 | 176.000 | 176.000 | 0.000 | 176.000 | 78.25 | 13,772.00 | 13,772.00 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,290.00 | 1,290.000 | 1,297.130 | 0.000 | 1,297.130 | 78.25 | 101,500.42 | 101,500.42 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 3223) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,800.00 | 0.00 | |||
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 3223) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 76.00 | 76.000 | 76.000 | 0.000 | 76.000 | 73.00 | 5,548.00 | 5,548.00 | |
| 0160 | BASE FAILURE REPAIR | 03240 | SQYD | 345.00 | 345.000 | 345.000 | 345.000 | 44.00 | 15,180.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,736.00 | 32,736.000 | 31,579.000 | 0.000 | 31,579.000 | 0.20 | 6,315.80 | 6,315.80 | |
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,282.00 | 2,282.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,731.00 | 5,731.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0509332232502 | Fed/State Project Number | CB06 093 3223 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,593.64 | 0.00 | |||
| SUBTOT | $128,636.22 |
$143,816.222 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||