|
ContID 262165 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262165 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T. | ||||||
| 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 | MP093014626W1 | ||||||
| Project No. | FD05 093 0146 002-008 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | LAGRANGE ROAD (KY 146) | ||||||
| Description | BEGIN AT AN ASPHALT JOINT 0.065 MILES EAST OF KY 22 EXTENDIN G EAST TO AN ASPHALT JOINT 0.048 MILES EAST OF KY 393 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 08/11/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $911,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $911,500.00 |
Total Earnings | $11,928.00 |
$0.00 |
$11,928.00 |
|
| Percent Complete | 1.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $899,572.00 |
Gross Earnings | $11,928.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $11,928.00 |
$0.00 |
11,928.00 |
|||
| Contract Id | 262165 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 093 0146 002-008 | |||||||
| 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 | 262165 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP093014626W1 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/20/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP093014626W1 | Fed/State Project Number | FD05 093 0146 002-008 | 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 | MP093014626W1 | Fed/State Project Number | FD05 093 0146 002-008 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,040.00 | 1,040.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,715.00 | 6,715.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0015 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 710.00 | 710.000 | 496.000 | 0.000 | 496.000 | 4.00 | 1,984.00 | 1,984.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 61,500.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,715.00 | 6,715.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 48,500.00 | 48,500.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 90,000.00 | 90,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 110,600.00 | 110,600.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 425.00 | 425.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0085 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 176.00 | 176.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 472.00 | 472.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 396.00 | 396.000 | 0.000 | 0.000 | 9.25 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,105.00 | 1,105.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 49.00 | 49.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 150.00 | 150.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,452.00 | 10,452.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,253.00 | 26,253.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 140.00 | 140.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0130 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 5.85 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 100.00 | 100.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 43.00 | 43.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 904.00 | 7,232.00 | 7,232.00 | |
| 0150 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 904.00 | 2,712.00 | 2,712.00 | |
| Project | MP093014626W1 | Fed/State Project Number | FD05 093 0146 002-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,800.82 | 0.00 | |||
| SUBTOT | $11,928.00 |
$11,928.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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