|
ContID 263016 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263016 | 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 | 09/01/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0509328562701 | ||||||
| Project No. | CB06 093 2856 001-005 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | OLD MOODY LN (KY 2856) | ||||||
| Description | FROM KY 2857 JUNCTION, EXTENDING EAST TO KY 53. | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | |||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $213,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $213,000.00 |
Total Earnings | $35,394.69 |
$0.00 |
$35,394.69 |
|
| Percent Complete | 16.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $177,605.31 |
Gross Earnings | $35,394.69 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $35,394.69 |
$0.00 |
35,394.69 |
|||
| Contract Id | 263016 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 093 2856 001-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/01/2026 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 | 263016 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0509328562701 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 10/15/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0509328562701 | Fed/State Project Number | CB06 093 2856 001-005 | 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 | 0509328562701 | Fed/State Project Number | CB06 093 2856 001-005 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 241.00 | 241.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,758.00 | 1,758.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 248.000 | 0.000 | 248.000 | 4.00 | 992.00 | 992.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 2856) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 2856) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 230.00 | 230.000 | 452.667 | 0.000 | 452.667 | 76.00 | 34,402.69 | 34,402.69 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 49,650.00 | 49,650.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK (ADDED 8-18-26) | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0509328562701 | Fed/State Project Number | CB06 093 2856 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,420.37 | 0.00 | |||
| SUBTOT | $35,394.69 |
$35,394.692 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||