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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/26/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 163196 | Estimate Number | 0003 | 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 | 10/20/2017 TO 02/14/2018 | ||||||
| Date Approved | 04/03/2018 | ||||||
| Primary Proj Number | 0505618191601 | ||||||
| Project No. | CB06 056 1819 002-003, CB06 056 3222 000-002 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS ROUTES IN JEFFERSON COUNTY | ||||||
| Description | VARIOUS ROUTES IN JEFFERSON COUNTY Brush Run Rd KY 1819 & Rose Island Rd KY 3222 | ||||||
| Date Let | 09/30/2016 | Formal Acceptance | 10/15/2017 | ||||
| Date Awarded | 10/11/2016 | Date Work Began | 04/05/2017 | ||||
| Date Contract Executed | 11/18/2016 | Open To Traffic | |||||
| Date NTP Issued | 11/18/2016 | Actual Completion Date | 04/24/2017 | ||||
| Current Contract Amount | $214,765.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $199,636.30 |
Total Earnings | $212,733.45 |
$209,683.45 |
$3,050.00 |
|
| Percent Complete | 99.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,031.60 |
Gross Earnings | $212,733.45 |
$209,683.45 |
$3,050.00 |
|
| Total Change Orders | $15,128.75 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $212,733.45 |
$209,683.45 |
$3,050.00 |
|||
| Contract Id | 163196 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 056 1819 002-003, CB06 056 3222 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/20/2017 TO 02/14/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Contract Item Over Runs | Approved | 10/18/2017 | $15,128.75 | 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 | 163196 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0505618191601 | |||||||
| Estimate Nbr | 0003 | Period | 10/20/2017 TO 02/14/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0505618191601 | Fed/State Project Number | CB06 056 1819 002-003 | 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 | 0505618191601 | Fed/State Project Number | CB06 056 1819 002-003 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 136.000 | 136.000 | 3.00 | 408.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1819) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,400.00 | 4,400.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 303.00 | 408.000 | 459.600 | 459.600 | 61.75 | 28,380.30 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 61.75 | 0.00 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 91.00 | 201.000 | 179.660 | 179.660 | 61.75 | 11,094.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1819) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 19.800 | 19.800 | 109.00 | 2,158.20 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 621.00 | 621.000 | 614.720 | 614.720 | 92.00 | 56,554.24 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,632.00 | 9,632.000 | 12,868.000 | 12,868.000 | 0.14 | 1,801.52 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,632.00 | 9,632.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0505618191601 | Fed/State Project Number | CB06 056 1819 002-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,525.00 | 1,525.00 | 1,525.00 | |
| SUBTOT | $1,525.00 |
$108,121.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505632221601 | Fed/State Project Number | CB06 056 3222 000-002 | 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 | 0505632221601 | Fed/State Project Number | CB06 056 3222 000-002 | Category | 0001 PAVING | |||||||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 3222) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,400.00 | 4,400.00 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 88.000 | 88.000 | 3.00 | 264.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 693.00 | 723.000 | 708.390 | 708.390 | 61.75 | 43,743.08 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 109.000 | 109.000 | 30.00 | 3,270.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 157.00 | 157.000 | 128.010 | 128.010 | 61.75 | 7,904.61 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 3222) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 21.000 | 21.000 | 109.00 | 2,289.00 | |||
| 0095 | BASE FAILURE REPAIR | 03240 | SQYD | 401.00 | 401.000 | 395.820 | 395.820 | 92.00 | 36,415.44 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,475.00 | 21,475.000 | 21,436.000 | 21,436.000 | 0.14 | 3,001.04 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,475.00 | 21,475.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0505632221601 | Fed/State Project Number | CB06 056 3222 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,525.00 | 1,525.00 | 1,525.00 | |
| SUBTOT | $1,525.00 |
$212,733.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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