|
ContID 262064 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262064 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Faulkner, Bridget R. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 04/16/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP014060X2601 | ||||||
| Project No. | FD05 014 060X 000-003 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | WEST ST/CHESTNUT ST/WEST MAIN ST/EAST MAIN ST (US 60X) | ||||||
| Description | BEGIN AT US 60 EXTENDING EAST TO US 60 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/30/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $344,250.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $344,250.00 |
Total Earnings | $16,584.89 |
$0.00 |
$16,584.89 |
|
| Percent Complete | 4.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $327,665.11 |
Gross Earnings | $16,584.89 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $16,584.89 |
$0.00 |
16,584.89 |
|||
| Contract Id | 262064 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 014 060X 000-003 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/16/2026 TO 08/07/2026 | |||||||
| 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 | 262064 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP014060X2601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/07/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP014060X2601 | Fed/State Project Number | FD05 014 060X 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 | MP014060X2601 | Fed/State Project Number | FD05 014 060X 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 335.00 | 335.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,520.00 | 2,520.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 710.00 | 710.000 | 382.000 | 0.000 | 382.000 | 4.00 | 1,528.00 | 1,528.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 18,237.78 | 911.88 | 911.88 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 97.00 | 97.000 | 75.500 | 0.000 | 75.500 | 114.00 | 8,607.00 | 8,607.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 64,000.00 | 64,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 208.00 | 208.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0065 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 140.00 | 140.000 | 142.000 | 0.000 | 142.000 | 39.00 | 5,538.00 | 5,538.00 | |
| 0070 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| Project | MP014060X2601 | Fed/State Project Number | FD05 014 060X 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,165.00 | 0.00 | |||
| SUBTOT | $16,584.88 |
$16,584.889 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||