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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/09/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133130 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Tipton, Michael S. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code VC0000108043 | |||||
| 1801 PAYNE STREET | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 12/16/2014 TO 02/09/2015 | ||||||
| Date Approved | 02/23/2015 | ||||||
| Primary Proj Number | 0510814161301 | ||||||
| Project No. | CB06 108 1416 002-005, CB06 108 2885 000-008 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | VARIOUS ROUTES IN SPENCER COUNTY | ||||||
| Description | VARIOUS ROUTES IN SPENCER COUNTY | ||||||
| Date Let | 09/27/2013 | Formal Acceptance | 06/24/2014 | ||||
| Date Awarded | 10/09/2013 | Date Work Began | 05/20/2014 | ||||
| Date Contract Executed | 10/23/2013 | Open To Traffic | 06/24/2014 | ||||
| Date NTP Issued | 10/23/2013 | Actual Completion Date | 06/24/2014 | ||||
| Current Contract Amount | $396,696.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $387,656.00 |
Total Earnings | $361,648.32 |
$356,248.32 |
$5,400.00 |
|
| Percent Complete | 91.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $35,048.52 |
Gross Earnings | $361,648.32 |
$356,248.32 |
$5,400.00 |
|
| Total Change Orders | $9,040.84 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $361,648.32 |
$356,248.32 |
$5,400.00 |
|||
| Contract Id | 133130 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 108 1416 002-005, CB06 108 2885 000-008 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 12/16/2014 TO 02/09/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Overrun | Approved | 12/15/2014 | $9,040.84 | 0.0 | |||||
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 | 133130 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0510814161301 | |||||||
| Estimate Nbr | 0003 | Period | 12/16/2014 TO 02/09/2015 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0510814161301 | Fed/State Project Number | CB06 108 1416 002-005 | 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 | 0510814161301 | Fed/State Project Number | CB06 108 1416 002-005 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 97.00 | 149.900 | 149.900 | 149.900 | 62.00 | 9,293.80 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,281.00 | 1,373.920 | 1,373.920 | 1,373.920 | 62.00 | 85,183.04 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 88.000 | 88.000 | 3.00 | 264.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1416 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1416 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 11.00 | 11.000 | 6.570 | 6.570 | 40.00 | 262.80 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,145.00 | 2,145.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,387.00 | 5,387.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0510814161301 | Fed/State Project Number | CB06 108 1416 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,369.98 | 1,369.98 | 1,369.98 | |
| SUBTOT | $1,369.98 |
$98,873.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510828851301 | Fed/State Project Number | CB06 108 2885 000-008 | 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 | 0510828851301 | Fed/State Project Number | CB06 108 2885 000-008 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 540.00 | 540.000 | 525.330 | 525.330 | 62.00 | 32,570.46 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,573.00 | 3,573.000 | 3,540.010 | 3,540.010 | 62.00 | 219,480.62 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 80.000 | 80.000 | 3.00 | 240.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 2885 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 2885 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 46.00 | 46.000 | 11.340 | 11.340 | 40.00 | 453.60 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,402.00 | 6,402.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,080.00 | 16,080.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0510828851301 | Fed/State Project Number | CB06 108 2885 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,030.02 | 4,030.02 | 4,030.02 | |
| SUBTOT | $4,030.02 |
$361,648.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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