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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/26/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162090 | Estimate Number | 0004 | Estimate Type FINAL | |||
| 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 | 03/24/2017 TO 02/14/2018 | ||||||
| Date Approved | 04/03/2018 | ||||||
| Primary Proj Number | MP05601461601 | ||||||
| Project No. | FD05 056 0146 002-005, FD05 056 0146 002-005, FE01 056 0146 002-005 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | LA GRANGE ROAD (KY 146) | ||||||
| Description | LA GRANGE ROAD (KY 146) | ||||||
| Date Let | 05/27/2016 | Formal Acceptance | 12/15/2017 | ||||
| Date Awarded | 06/03/2016 | Date Work Began | 08/10/2016 | ||||
| Date Contract Executed | 06/20/2016 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2016 | Actual Completion Date | 10/17/2016 | ||||
| Current Contract Amount | $444,531.78 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $436,654.28 |
Total Earnings | $438,962.28 |
$432,662.28 |
$6,300.00 |
|
| Percent Complete | 98.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,569.50 |
Gross Earnings | $438,962.28 |
$432,662.28 |
$6,300.00 |
|
| Total Change Orders | $7,877.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $438,962.28 |
$432,662.28 |
$6,300.00 |
|||
| Contract Id | 162090 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 056 0146 002-005, FD05 056 0146 002-005, FE01 056 0146 002-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 03/24/2017 TO 02/14/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Level & Wedge | Approved | 03/23/2017 | $7,877.50 | 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 | 162090 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05601461601 | |||||||
| Estimate Nbr | 0004 | Period | 03/24/2017 TO 02/14/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05601461601 | Fed/State Project Number | FD05 056 0146 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 | MP05601461601 | Fed/State Project Number | FD05 056 0146 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 411.00 | 526.000 | 542.310 | 542.310 | 68.50 | 37,148.23 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,250.00 | 3,250.000 | 3,515.540 | 3,515.540 | 68.50 | 240,814.49 | |||
| 0015 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 130.00 | 130.000 | 99.000 | 99.000 | 41.05 | 4,063.95 | |||
| 0020 | STANDARD HEADER CURB MOD | 01876 | LF | 120.00 | 120.000 | 82.000 | 82.000 | 36.05 | 2,956.10 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 436.000 | 436.000 | 3.00 | 1,308.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,500.00 | 18,500.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,785.00 | 1,785.000 | 1,917.000 | 1,917.000 | 19.00 | 36,423.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 140.00 | 140.000 | 90.930 | 90.930 | 129.95 | 11,816.35 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 350.00 | 350.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 110.00 | 110.000 | 176.890 | 176.890 | 188.00 | 33,255.32 | |||
| 0060 | CONDUIT-1 1/4 IN | 04793 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 10.60 | 0.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 110.00 | 110.000 | 18.000 | 18.000 | 3.00 | 54.00 | |||
| 0075 | LOOP WIRE | 04830 | LF | 4,065.00 | 4,065.000 | 2,738.000 | 2,738.000 | 0.30 | 821.40 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,625.00 | 1,625.000 | 972.000 | 972.000 | 9.75 | 9,477.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 57,599.00 | 57,599.000 | 27,804.000 | 27,804.000 | 0.07 | 1,946.28 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,559.00 | 57,559.000 | 54,921.000 | 54,921.000 | 0.15 | 8,238.15 | |||
| 0095 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 125.00 | 750.00 | |||
| 0100 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 120.00 | 120.000 | 120.000 | 120.000 | 7.15 | 858.00 | |||
| 0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 920.00 | 920.000 | 1,714.000 | 1,714.000 | 1.50 | 2,571.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 535.00 | 535.000 | 510.000 | 510.000 | 6.75 | 3,442.50 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 21.00 | 21.000 | 22.000 | 22.000 | 84.00 | 1,848.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,699.00 | 5,699.000 | 1,153.140 | 1,153.140 | 1.00 | 1,153.14 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,313.00 | 14,313.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 130.00 | 130.000 | 129.660 | 129.660 | 22.50 | 2,917.35 | |||
| Project | MP05601461601 | Fed/State Project Number | FD05 056 0146 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| SUBTOT | $2,100.00 |
$424,912.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05601461602 | Fed/State Project Number | FD05 056 0146 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 | MP05601461602 | Fed/State Project Number | FD05 056 0146 002-005 | Category | 0001 MISCELLANEOUS | |||||||
| 0005 | ADJUST MANHOLE | 01792 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0010 | ADJUST WATER VALVE | 03425 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP05601461602 | Fed/State Project Number | FD05 056 0146 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0015 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| SUBTOT | $2,100.00 |
$427,012.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05601461603 | Fed/State Project Number | FE01 056 0146 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 | MP05601461603 | Fed/State Project Number | FE01 056 0146 002-005 | Category | 0001 DRAINAGE | |||||||
| 0005 | ADJUST CATCH BASIN | 01709 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 650.00 | 650.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC (FE01) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,200.00 | 9,200.00 | |||
| Project | MP05601461603 | Fed/State Project Number | FE01 056 0146 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0020 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| SUBTOT | $2,100.00 |
$438,962.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||