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Report_Id: 253096 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253096 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Lewis, Joseph M | ||||||
| Contractor | LIBS PAVING COMPANY INC | ADDR SN 0 VC Code KY0002598 | |||||
| , , | |||||||
| Pay Period | 08/18/2025 TO 09/18/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0505612302501 | ||||||
| Project No. | CB06 056 1230 000-003 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | LOWER RIVER RD (KY 1230) | ||||||
| Description | FROM TENNIS BLVD (CS 1018 K), WEST 0.093 MILES, EXTENDING NO RTHERLY TO KY 1934. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/05/2025 | ||||
| Date Contract Executed | 08/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $299,863.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $299,863.00 |
Total Earnings | $84,554.80 |
$0.00 |
$84,554.80 |
|
| Percent Complete | 28.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $215,308.20 |
Gross Earnings | $84,554.80 |
$0.00 |
$84,554.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $84,554.80 |
$0.00 |
$84,554.80 |
|||
| Contract Id | 253096 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 056 1230 000-003 | |||||||
| Contractor | LIBS PAVING COMPANY INC | Period | 08/18/2025 TO 09/18/2025 | |||||||
| 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 | 253096 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0505612302501 | ||||||
| Estimate Nbr | 0001 | Period | 08/18/2025 TO 09/18/2025 | |||||||
| Contractor | LIBS PAVING COMPANY INC | |||||||||
| Project | 0505612302501 | Fed/State Project Number | CB06 056 1230 000-003 | 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 | 0505612302501 | Fed/State Project Number | CB06 056 1230 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 280.00 | 280.000 | 216.080 | 0.000 | 216.080 | 85.00 | 18,366.80 | 18,366.80 | |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,240.00 | 2,240.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1230) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,700.00 | 1,850.00 | 1,850.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1230) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 58.00 | 58.000 | 87.470 | 0.000 | 87.470 | 90.00 | 7,872.30 | 7,872.30 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 1,175.00 | 1,175.000 | 1,176.330 | 0.000 | 1,176.330 | 48.00 | 56,463.84 | 56,463.84 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 47,020.00 | 47,020.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 47,020.00 | 47,020.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0055 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 87.00 | 87.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 1.860 | 0.000 | 1.860 | 1.00 | 1.86 | 1.86 | |
| Project | 0505612302501 | Fed/State Project Number | CB06 056 1230 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $84,554.80 |
$84,554.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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