|
ContID 262193 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262193 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05300) Watkins, Brandon M. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 09/23/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | MP05600422601 | ||||||
| Project No. | NHPP 6000(356), NHPP 6000(356) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | JEFFERSON COUNTY (US 42 & US 60) | ||||||
| Description | BEGIN AT US 60 (FRANKFORT AVE) EXTENDING WEST TO N SPRING ST / ADAMS ST | ||||||
| Date Let | 09/03/2026 | Formal Acceptance | |||||
| Date Awarded | 09/04/2026 | Date Work Began | 10/01/2026 | ||||
| Date Contract Executed | 09/23/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/23/2026 | Actual Completion Date | |||||
| Current Contract Amount | $187,450.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $187,450.00 |
Total Earnings | $24,700.20 |
$0.00 |
$24,700.20 |
|
| Percent Complete | 13.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $162,749.80 |
Gross Earnings | $24,700.20 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $24,700.20 |
$0.00 |
24,700.20 |
|||
| Contract Id | 262193 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 6000(356), NHPP 6000(356) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/23/2026 TO 10/15/2026 | |||||||
| 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 | 262193 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600422601 | ||||||
| Estimate Nbr | 0001 | Period | 09/23/2026 TO 10/15/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05600422601 | Fed/State Project Number | NHPP 6000(356) | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 605.00 | 605.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0015 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 248.000 | 0.000 | 248.000 | 5.00 | 1,240.00 | 1,240.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (US 42) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 636.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (US 42) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 605.00 | 605.000 | 0.000 | 0.000 | 10.35 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 424.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 205.00 | 205.000 | 229.770 | 0.000 | 229.770 | 82.00 | 18,841.14 | 18,841.14 | |
| 0055 | ADJUST WATER VALVE | 03425 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 0.81 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,050.00 | 3,050.000 | 0.000 | 0.000 | 1.44 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 650.00 | 650.000 | 0.000 | 0.000 | 1.46 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 750.00 | 750.000 | 0.000 | 0.000 | 2.90 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 862.00 | 862.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 600.00 | 600.000 | 0.000 | 0.000 | 2.35 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 95.75 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,795.00 | 2,795.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 20.00 | 20.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0110 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 28.00 | 28.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,879.39 | 0.00 | |||
| Project | MP05600422601 | Fed/State Project Number | NHPP 6000(356) | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,475.27 | 0.00 | |||
| SUBTOT | $20,081.14 |
$20,081.140 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP05600602601 | Fed/State Project Number | NHPP 6000(356) | Category | 0001 PAVING | |||||||
| 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0140 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 205.00 | 205.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0145 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (US 60) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT (US 60) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 205.00 | 205.000 | 0.000 | 0.000 | 10.35 | 0.00 | |||
| 0170 | BASE FAILURE REPAIR | 03240 | SQYD | 65.00 | 65.000 | 56.330 | 0.000 | 56.330 | 82.00 | 4,619.06 | 4,619.06 | |
| 0175 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.81 | 0.00 | |||
| 0180 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 1.44 | 0.00 | |||
| 0185 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 1.46 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 95.75 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 136.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 958.00 | 958.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | PAVE MARKING-THERMO ELONG ROUTE SHIELD | 24899EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,250.00 | 0.00 | |||
| 0215 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP05600602601 | Fed/State Project Number | NHPP 6000(356) | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,475.26 | 0.00 | |||
| SUBTOT | $4,619.06 |
$4,619.060 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||