|
ContID 262113 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262113 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael Scott | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 04/16/2026 TO 08/20/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP10600552601 | ||||||
| Project No. | FD05 106 0055 002-005 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | TAYLORSVILLE ROAD (KY 55) | ||||||
| Description | BEGIN AT KY 148 EXTENDING NORTH TO LANGLEY DRIVE | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 08/18/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $330,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $330,000.00 |
Total Earnings | $80,354.90 |
$0.00 |
$80,354.90 |
|
| Percent Complete | 24.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $249,645.10 |
Gross Earnings | $80,354.90 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $80,354.90 |
$0.00 |
80,354.90 |
|||
| Contract Id | 262113 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 106 0055 002-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/16/2026 TO 08/20/2026 | |||||||
| 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 | 262113 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10600552601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/20/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP10600552601 | Fed/State Project Number | FD05 106 0055 002-005 | 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 | MP10600552601 | Fed/State Project Number | FD05 106 0055 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,785.00 | 2,785.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 1,058.680 | 0.000 | 1,058.680 | 0.01 | 10.58 | 10.58 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,716.74 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 640.00 | 640.000 | 1,545.083 | 0.000 | 1,545.083 | 14.00 | 21,631.16 | 21,631.16 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,680.00 | 18,680.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,405.00 | 1,405.000 | 1,545.083 | 0.000 | 1,545.083 | 38.00 | 58,713.15 | 58,713.15 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,086.00 | 27,086.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 54,280.00 | 54,280.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 80.00 | 80.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| Project | MP10600552601 | Fed/State Project Number | FD05 106 0055 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,950.00 | 0.00 | |||
| SUBTOT | $80,354.90 |
$80,354.902 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||