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Report_Id: 142098 Est NO 0003 |
Date:09/15/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 142098 | Estimate Number | 0003 | 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 | 08/22/2014 TO 09/04/2014 | ||||||
| Date Approved | 09/15/2014 | ||||||
| Primary Proj Number | MP05618191401 | ||||||
| Project No. | FD05 056 1819 005-009 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BILLTOWN ROAD (KY 1819) | ||||||
| Description | BILLTOWN ROAD (KY 1819) | ||||||
| Date Let | 04/25/2014 | Formal Acceptance | |||||
| Date Awarded | 05/08/2014 | Date Work Began | 06/30/2014 | ||||
| Date Contract Executed | 05/28/2014 | Open To Traffic | |||||
| Date NTP Issued | 05/28/2014 | Actual Completion Date | |||||
| Current Contract Amount | $483,735.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $483,735.54 |
Total Earnings | $20,348.88 |
$14,108.00 |
$6,240.88 |
|
| Percent Complete | 4.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $463,386.66 |
Gross Earnings | $20,348.88 |
$14,108.00 |
$6,240.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $20,348.88 |
$14,108.00 |
$6,240.88 |
|||
| Contract Id | 142098 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 056 1819 005-009 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 08/22/2014 TO 09/04/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Sidewalk ramps & Detectable Warnings | Pending | 0 | $101,530.00 | 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 | 142098 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05618191401 | ||||||
| Estimate Nbr | 0003 | Period | 08/22/2014 TO 09/04/2014 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05618191401 | Fed/State Project Number | FD05 056 1819 005-009 | 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 | MP05618191401 | Fed/State Project Number | FD05 056 1819 005-009 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 870.00 | 870.000 | 0.000 | 0.000 | 62.50 | 0.00 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 62.50 | 0.00 | |||
| 0030 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,804.00 | 4,804.000 | 0.000 | 0.000 | 62.50 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 690.00 | 690.000 | 736.000 | 736.000 | 3.00 | 2,208.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.050 | 0.250 | 12,500.00 | 2,500.00 | 3,125.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,601.00 | 1,601.000 | 172.800 | 0.000 | 172.800 | 12.50 | 2,160.00 | 2,160.00 | |
| 0080 | CONDUIT-1 1/4 IN | 04793 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 9.62 | 0.00 | |||
| 0090 | TRENCHING AND BACKFILLING | 04820 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0100 | LOOP WIRE | 04830 | LF | 784.00 | 784.000 | 2,728.000 | 2,728.000 | 0.50 | 1,364.00 | |||
| 0110 | LOOP SAW SLOT AND FILL | 04895 | LF | 324.00 | 324.000 | 901.000 | 901.000 | 11.00 | 9,911.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 160,000.00 | 160,000.000 | 2,022.000 | 0.000 | 2,022.000 | 0.04 | 80.88 | 80.88 | |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 79,957.00 | 79,957.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 444.00 | 444.000 | 0.000 | 0.000 | 1.90 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 154.00 | 154.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 96.00 | 0.00 | |||
| 0170 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 175.00 | 175.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0180 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 181.00 | 181.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,346.00 | 9,346.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,473.00 | 23,473.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | DETECTABLE WARNINGS (RETROFIT EXISTING SIDEWALK RAMPS) | 23158ES505 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 8001 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 184.80 | 0.00 | |||
| 8002 | DETECTABLE WARNINGS (NEW SIDEWALK RAMPS) | 23158ES505 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 25.20 | 0.00 | |||
| 8003 | MAINTAIN & CONTROL TRAFFIC FOR SIDEWALK RAMP REPLACEMENTS | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 4,300.00 | 0.00 | |||
| Project | MP05618191401 | Fed/State Project Number | FD05 056 1819 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,825.00 | 0.00 | |||
| SUBTOT | $6,240.88 |
$20,348.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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