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Report_Id: 131062 Est NO 0005 |
Date:04/14/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131062 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code VC0000108043 | |||||
| 1801 PAYNE STREET | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 03/21/2014 TO 04/03/2014 | ||||||
| Date Approved | 04/14/2014 | ||||||
| Primary Proj Number | DE05602641362 | ||||||
| Project No. | FD04 056 0264 017-019 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | WATTERSON EXPRESSWAY(I-264) | ||||||
| Description | WATTERSON EXPRESSWAY(I-264) | ||||||
| Date Let | 09/27/2013 | Formal Acceptance | |||||
| Date Awarded | 10/09/2013 | Date Work Began | 12/13/2013 | ||||
| Date Contract Executed | 10/22/2013 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2013 | Actual Completion Date | |||||
| Current Contract Amount | $2,638,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,638,500.00 |
Total Earnings | $607,786.00 |
$464,661.00 |
$143,125.00 |
|
| Percent Complete | 23.81 |
Stockpiled Materials | $20,485.78 |
$23,204.75 |
$-2,718.97 |
|
| Funds Available | $2,010,228.22 |
Gross Earnings | $628,271.78 |
$487,865.75 |
$140,406.03 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $628,271.78 |
$487,865.75 |
$140,406.03 |
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| Contract Id | 131062 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | FD04 056 0264 017-019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 03/21/2014 TO 04/03/2014 | |||||||
| 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 | 131062 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | OPSB SOUND BARRIER WALL | TRANSPORTATION CABINET |
Primary Project Number | DE05602641362 | ||||||
| Estimate Nbr | 0005 | Period | 03/21/2014 TO 04/03/2014 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | DE05602641362 | Fed/State Project Number | FD04 056 0264 017-019 | 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 | DE05602641362 | Fed/State Project Number | FD04 056 0264 017-019 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 1,587.00 | 1,587.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | TON | 94.00 | 94.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0030 | ASPHALT SEAL COAT | 00103 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| Project | DE05602641362 | Fed/State Project Number | FD04 056 0264 017-019 | Category | 0002 ROADWAY | |||||||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | PAVED DITCH TYPE 1 | 02157 | SQYD | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0060 | PEDESTRIAN GATE-CHAIN LINK | 02281 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 84.000 | 84.000 | 4.00 | 336.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.100 | 0.300 | 50,000.00 | 10,000.00 | 15,000.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 5,000.00 | 3,750.00 | |||
| 0110 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0120 | FLEXIBLE DELINEATOR POST-W | 06417 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0130 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.189 | 0.387 | 0.576 | 625,000.00 | 118,125.00 | 360,000.00 | |
| 0140 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.100 | 0.600 | 0.700 | 150,000.00 | 15,000.00 | 105,000.00 | |
| 0150 | SOUND BARRIER WALL | 21590EN | SQFT | 85,900.00 | 85,900.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0160 | SOUND BARRIER WALL-LIGHTWEIGHT | 24597EN | SQFT | 17,838.00 | 17,838.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | DE05602641362 | Fed/State Project Number | FD04 056 0264 017-019 | Category | 0003 SIGNING | |||||||
| 0170 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 12.00 | 12.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0180 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 91.00 | 91.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0190 | STEEL POST TYPE 1 | 06410 | LF | 229.00 | 229.000 | 0.000 | 0.000 | 8.10 | 0.00 | |||
| 0200 | REMOVE SIGN | 21373ND | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0210 | BARCODE SIGN INVENTORY | 24584EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| Project | DE05602641362 | Fed/State Project Number | FD04 056 0264 017-019 | Category | 0004 MOB AND DEMOB | |||||||
| 0220 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 122,500.00 | 122,500.00 | |||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,200.10 | 0.00 | |||
| SUBTOT | $143,125.00 |
$607,786.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0130-1-1I |
STEEL REINUN 615GR60 | LS |
1.00 | 0001 | $14386.080000 | $14,386.08 | ||||||
0130-1-0I |
STEEL REINUN 615GR60 | LS |
1.00 | 0001 | $14386.080000 | $14,386.08 | ||||||
0130-1-0A |
STEEL REINUN 615GR60 | LS |
0.01 | 0003 | $14386.080000 | $-258.95 | ||||||
0130-1-0A |
STEEL REINUN 615GR60 | LS |
0.36 | 0004 | $14386.080000 | $-5,308.46 | ||||||
0130-1-0A |
STEEL REINUN 615GR60 | LS |
0.18 | 0005 | $14386.080000 | -2,718.97 | $-2,718.97 | |||||
| SUBTOT | $20,485.78 |
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