|
ContID 264119 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264119 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | MARS ADDR SN 0 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 06/09/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | 04047006525W1 | ||||||
| Project No. | HSIP 9010(762) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | INTERSTATE 65 (I-65) | ||||||
| Description | HIGH FRICTION PREVENTATIVE MAINTENANCE SURFACE ON I-65 | ||||||
| Date Let | 05/21/2026 | Formal Acceptance | |||||
| Date Awarded | 05/27/2026 | Date Work Began | 09/15/2026 | ||||
| Date Contract Executed | 06/09/2026 | Open To Traffic | |||||
| Date NTP Issued | 06/09/2026 | Actual Completion Date | |||||
| Current Contract Amount | $455,920.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $455,920.00 |
Total Earnings | $251,120.21 |
$0.00 |
$251,120.21 |
|
| Percent Complete | 55.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $204,799.79 |
Gross Earnings | $251,120.21 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $251,120.21 |
$0.00 |
251,120.21 |
|||
| Contract Id | 264119 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(762) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 06/09/2026 TO 09/18/2026 | |||||||
| 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 | 264119 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | 04047006525W1 | ||||||
| Estimate Nbr | 0001 | Period | 06/09/2026 TO 09/18/2026 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 04047006525W1 | Fed/State Project Number | HSIP 9010(762) | 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 | 04047006525W1 | Fed/State Project Number | HSIP 9010(762) | Category | 0002 THINLAY | |||||||
| 0025 | MOBILIZATION FOR MILL & TEXT (HARDIN I-65 HSIP) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | JOINT ADHESIVE | 20071EC | LF | 33,264.00 | 33,264.000 | 18,385.000 | 0.000 | 18,385.000 | 0.31 | 5,699.35 | 5,699.35 | |
| 0035 | FINE MILLING | 24964EC | SQYD | 36,139.00 | 36,139.000 | 35,615.160 | 0.000 | 35,615.160 | 1.30 | 46,299.70 | 46,299.70 | |
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.70 | 12.700 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | CL4 ASPH SURF NO.4A PG76-22 (MODIFIED) | 25005EC | TON | 1,491.00 | 1,491.000 | 867.920 | 0.000 | 867.920 | 160.00 | 138,867.20 | 138,867.20 | |
| 0050 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 1,490.70 | 1,490.700 | 867.920 | 0.000 | 867.920 | 7.50 | 6,509.40 | 6,509.40 | |
| Project | 04047006525W1 | Fed/State Project Number | HSIP 9010(762) | Category | 0003 ROADWAY | |||||||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 272.000 | 0.000 | 272.000 | 5.00 | 1,360.00 | 1,360.00 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC (HARDIN I-65 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 48,000.00 | 36,000.00 | 36,000.00 | |
| 0065 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,120.00 | 4,240.00 | 4,240.00 | |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 636.00 | 636.00 | 636.00 | |
| 0075 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 424.00 | 848.00 | 848.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 15,708.00 | 15,708.000 | 16,173.000 | 0.000 | 16,173.000 | 0.35 | 5,660.55 | 5,660.55 | |
| 0085 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 12,012.00 | 12,012.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 3,696.00 | 3,696.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0095 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 235.00 | 235.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0100 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0105 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 240.00 | 240.000 | 0.000 | 0.000 | 68.63 | 0.00 | |||
| 0110 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 5,141.00 | 0.00 | |||
| 0115 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 1,855.00 | 0.00 | |||
| 0120 | QUEUE WARNING PCMS | 26137EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0125 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 265.00 | 0.00 | |||
| Project | 04047006525W1 | Fed/State Project Number | HSIP 9010(762) | Category | 0004 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,230.68 | 0.00 | |||
| SUBTOT | $251,120.20 |
$251,120.208 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||