Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/10/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 122189 Estimate Number 0003 Estimate Type  FINAL
District Office ELIZABETHTOWN (04340)  Gregory, Brian L.
Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 1 VC Code VC0000108043
1801 PAYNE STREET
LOUISVILLE , KY , 40206
Pay Period 11/03/2012  TO  10/14/2013
Date Approved 12/10/2013
Primary Proj Number MP01401051202
Project No. FD05 014 0105 010-017
Primary County BRECKINRIDGE
Name of Road CLOVERPORT-MCQUADY ROAD (KY 105)
Description FROM KY 992 EXTENDING NORTHERY TO IRON ORE HILL ROAD
     
     
Date Let 04/20/2012 Formal Acceptance 07/12/2013
Date Awarded 05/02/2012 Date Work Began 10/05/2012
Date Contract Executed 05/16/2012 Open To Traffic 10/20/2012
Date NTP Issued 05/16/2012 Actual Completion Date 10/20/2012
Current Contract Amount

$450,248.50

Total to Date

Prev to Date

This Estimate
Original Amount

$450,248.50

 Total Earnings

$388,286.98

$382,011.37

$6,275.61

Percent Complete

86.24

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$61,961.52

 Gross Earnings

$388,286.98

$382,011.37

$6,275.61

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$388,286.98

$382,011.37

$6,275.61

Contract Id 122189

Change Order Summary

 County BRECKINRIDGE
Estimate Nbr 0003 Project Number FD05 014 0105 010-017
Contractor LOUISVILLE PAVING COMPANY INC Period 11/03/2012  TO  10/14/2013
 
 
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 122189

COMMONWEALTH OF KENTUCKY

County BRECKINRIDGE
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01401051202
Estimate Nbr 0003 Period 11/03/2012  TO  10/14/2013
Contractor LOUISVILLE PAVING COMPANY INC
 
Project MP01401051202 Fed/State Project Number FD05 014 0105 010-017 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
0010 DGA BASE 00001 TON 350.00 350.000 0.000 0.000 22.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 1,084.00 1,084.000 795.560 795.560 66.50 52,904.74
0030 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 855.00 855.000 755.150 755.150 66.50 50,217.47
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,950.00 3,950.000 3,970.420 3,970.420 66.50 264,032.93
0050 SIGNS 02562 SQFT 330.00 330.000 112.000 112.000 3.00 336.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0070 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 119.00 119.000 0.000 0.000 50.00 0.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 49,300.00 49,300.000 36,651.000 36,651.000 0.01 366.51
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 49,300.00 49,300.000 43,490.000 43,490.000 0.13 5,653.70
0110 FUEL ADJUSTMENT 10020NS DOLL 8,051.00 8,051.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 14,187.00 14,187.000 -74.390 0.000 -74.390 1.00 -74.39 -74.39
Project MP01401051202 Fed/State Project Number FD05 014 0105 010-017 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 6,350.00 6,350.00 6,350.00

SUBTOT

$6,275.61

$388,286.96
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00