|
ContID 263022 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263022 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Lewis, Joseph M | ||||||
| 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 | 0501514422601 | ||||||
| Project No. | CB06 015 1442 006-008, CB06 015 1450 000-002 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | VARIOUS ROADS IN BULLITT CO | ||||||
| Description | FROM SOUTH OF GREENWELL - FORD RD (CR 10170, EXTENDING SOUTH TO KY 480. | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | 10/13/2026 | ||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $313,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $313,000.00 |
Total Earnings | $42,851.32 |
$0.00 |
$42,851.32 |
|
| Percent Complete | 13.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $270,148.68 |
Gross Earnings | $42,851.32 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $42,851.32 |
$0.00 |
42,851.32 |
|||
| Contract Id | 263022 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 015 1442 006-008, CB06 015 1450 000-002 | |||||||
| 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 | 263022 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0501514422601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 10/15/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0501514422601 | Fed/State Project Number | CB06 015 1442 006-008 | Category | 0001 ROADWAY | |||||||
| 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 | 160.00 | 160.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 880.00 | 880.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 128.000 | 0.000 | 128.000 | 4.00 | 512.00 | 512.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1442) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1442) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,095.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 310.00 | 310.000 | 243.330 | 0.000 | 243.330 | 50.00 | 12,166.50 | 12,166.50 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0501514422601 | Fed/State Project Number | CB06 015 1442 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,348.66 | 0.00 | |||
| SUBTOT | $12,678.50 |
$12,678.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0501514502601 | Fed/State Project Number | CB06 015 1450 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 325.00 | 325.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,290.00 | 1,290.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 256.000 | 0.000 | 256.000 | 4.00 | 1,024.00 | 1,024.00 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1450) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1450) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,250.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 605.00 | 605.000 | 633.670 | 0.000 | 633.670 | 46.00 | 29,148.82 | 29,148.82 | |
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,500.00 | 18,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 17,500.00 | 17,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,278.00 | 0.00 | |||
| 0135 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,278.00 | 0.00 | |||
| Project | 0501514502601 | Fed/State Project Number | CB06 015 1450 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,348.66 | 0.00 | |||
| SUBTOT | $30,172.82 |
$30,172.820 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||