|
Report_Id: 259001 Est NO 0001 |
Date:06/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 259001 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | (99420) Wilson, Cory L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 12/03/2025 TO 04/30/2026 | ||||||
| Date Approved | 06/01/2026 | ||||||
| Primary Proj Number | DE0190NEW2501 | ||||||
| Project No. | FD06 019 NEW ROUTE 000-002 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | AA HIGHWAY TO I-275 CONNECTOR | ||||||
| Description | CONNECT THREE MILE ROAD (KY 2238) TO THE KY 9 (AA HIGHWAY) | ||||||
| Date Let | 11/21/2025 | Formal Acceptance | |||||
| Date Awarded | 12/03/2025 | Date Work Began | |||||
| Date Contract Executed | 12/03/2025 | Open To Traffic | |||||
| Date NTP Issued | 12/03/2025 | Actual Completion Date | |||||
| Current Contract Amount | $9,946,999.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $9,946,999.52 |
Total Earnings | $778,000.00 |
$0.00 |
$778,000.00 |
|
| Percent Complete | 7.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,168,999.52 |
Gross Earnings | $778,000.00 |
$0.00 |
$778,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $778,000.00 |
$0.00 |
$778,000.00 |
|||
| Contract Id | 259001 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD06 019 NEW ROUTE 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 12/03/2025 TO 04/30/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | OVERRIDE change bid item from LS to DOLL net zero change | Approved | 05/26/2026 | $0.00 | 0.0 | |||||
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 | 259001 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE0190NEW2501 | ||||||
| Estimate Nbr | 0001 | Period | 12/03/2025 TO 04/30/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | DE0190NEW2501 | Fed/State Project Number | FD06 019 NEW ROUTE 000-002 | 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 | DE0190NEW2501 | Fed/State Project Number | FD06 019 NEW ROUTE 000-002 | Category | 0001 DESIGN BUILD | |||||||
| 0005 | D/B CONTRACT PAYMENT | 25074EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 9,946,999.52 | 0.00 | |||
| 8000 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 9,946,999.520 | 778,000.000 | 0.000 | 778,000.000 | 1.00 | 778,000.00 | 778,000.00 | |
| SUBTOT | $778,000.00 |
$778,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||