Report_Id:   171036   Est NO  0006

Date:05/30/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 171036 Estimate Number 0006 Estimate Type PROGRESS
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 04/20/2018  TO  05/03/2018
Date Approved 05/11/2018
Primary Proj Number DE10600641736
Project No. NHPP IM 0643(055)
Primary County SHELBY
Name of Road I-64
Description I-64 KY-55 I(MP 32.214) TO KY-1790 (MP 38.546)
     
     
Date Let 09/29/2017 Formal Acceptance
Date Awarded 10/11/2017 Date Work Began 03/07/2018
Date Contract Executed 11/01/2017 Open To Traffic
Date NTP Issued 11/01/2017 Actual Completion Date

Current Contract Amount

$5,453,336.14

Total to Date

Prev to Date

This Estimate

Original Amount

$5,394,000.00

Total Earnings

$592,579.53

$405,338.98

$187,240.55

Percent Complete

16.78

Stockpiled Materials

$322,304.03

$322,304.03

$0.00

Funds Available

$4,538,452.58

Gross Earnings

$914,883.56

$727,643.01

$187,240.55

Total Change Orders

$59,336.14

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$914,883.56

$727,643.01

$187,240.55

Contract Id 171036

Change Order Summary

County SHELBY
Estimate Nbr 0006 Project Number NHPP IM 0643(055)
Contractor LOUISVILLE PAVING COMPANY INC Period 04/20/2018  TO  05/03/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Workers Present Lights Approved 02/16/2018 $59,336.14 3.0
 
 
 
 

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 171036

COMMONWEALTH OF KENTUCKY

County SHELBY
Contract Type ARHR   ASPHALT PAVEMENT & ROADWAY REHAB

TRANSPORTATION CABINET

Primary Project Number DE10600641736
Estimate Nbr 0006 Period 04/20/2018  TO  05/03/2018
Contractor LOUISVILLE PAVING COMPANY INC
 
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) 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 DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0001 PAVING
0005 DGA BASE 00001 TON 4,854.00 4,854.000 0.000 0.000 35.00 0.00
0010 CRUSHED AGGREGATE SIZE NO 2 00078 TON 330.00 330.000 0.000 0.000 28.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 633.00 633.000 0.000 0.000 120.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 77.00 77.000 0.000 0.000 625.00 0.00
0025 CL4 ASPH BASE 1.00D PG76-22 00219 TON 815.00 815.000 0.000 0.000 70.00 0.00
0030 CL3 ASPH SURF 0.38D PG64-22 00339 TON 6,190.00 6,190.000 0.000 0.000 57.75 0.00
0035 CL4 ASPH SURF 0.38A PG76-22 00342 TON 17,060.00 17,060.000 0.000 0.000 67.85 0.00
0040 PERFORATED PIPE-4 IN 01000 LF 600.00 600.000 2.000 0.000 2.000 15.50 31.00 31.00
0045 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 10.00 10.000 0.000 0.000 950.00 0.00
0050 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 667.00 667.000 98.700 0.000 98.700 2.50 246.75 246.75
0055 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 23,220.00 23,220.000 0.000 0.000 7.75 0.00
0065 SHOULDER RUMBLE STRIPS 02696 LF 120,082.00 120,082.000 0.000 0.000 0.12 0.00
0070 BASE FAILURE REPAIR 03240 SQYD 533.00 533.000 0.000 0.000 85.00 0.00
0075 JOINT ADHESIVE 20071EC LF 144,017.00 144,017.000 0.000 0.000 0.75 0.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0002 ROADWAY
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 332.00 332.000 0.000 0.000 6.00 0.00
0085 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 171.00 171.000 0.000 0.000 6.00 0.00
0090 DELINEATOR FOR BARRIER - WHITE 01984 EACH 19.00 19.000 0.000 0.000 10.00 0.00
0095 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 19.00 19.000 0.000 0.000 10.00 0.00
0100 BARRICADE-TYPE III 02014 EACH 5.00 5.000 0.000 0.000 50.00 0.00
0105 TEMP DITCH 02159 LF 5,000.00 5,000.000 0.000 0.000 1.00 0.00
0110 CLEAN TEMP DITCH 02160 LF 2,500.00 2,500.000 0.000 0.000 0.01 0.00
0115 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 275.00 275.000 0.000 0.000 25.00 0.00
0120 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 50.00 0.00
0125 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 8.00 8.000 0.000 0.000 2,625.00 0.00
0130 CRASH CUSHION TYPE IX-A 02365 EACH 2.00 2.000 0.000 0.000 5,000.00 0.00
0135 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 29.00 29.000 0.000 0.000 2,500.00 0.00
0140 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 33.00 33.000 0.000 0.000 615.00 0.00
0145 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 3.00 3.000 0.000 0.000 1,200.00 0.00
0150 REMOVE GUARDRAIL 02381 LF 26,668.00 26,668.000 0.000 0.000 1.00 0.00
0155 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 8.00 8.000 0.000 0.000 600.00 0.00
0160 TEMPORARY SIGNS 02562 SQFT 1,000.00 1,000.000 362.000 362.000 4.00 1,448.00
0165 DITCHING AND SHOULDERING 02575 LF 33,433.00 33,433.000 24,998.000 8,916.000 33,914.000 6.00 149,988.00 203,484.00
0170 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 245,000.00 0.00
0175 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 3,600.00 0.00
0180 TEMP SILT FENCE 02701 LF 5,000.00 5,000.000 0.000 0.000 1.00 0.00
0185 SILT TRAP TYPE A 02703 EACH 22.00 22.000 0.000 0.000 200.00 0.00
0190 CLEAN SILT TRAP TYPE A 02706 EACH 22.00 22.000 0.000 0.000 10.00 0.00
0195 STAKING 02726 LS 1.00 1.000 0.000 0.000 75,000.00 0.00
0200 ARROW PANEL 02775 EACH 4.00 4.000 0.000 0.000 2,100.00 0.00
0205 CRASH CUSHION TYPE IX 02929 EACH 4.00 4.000 0.000 0.000 5,500.00 0.00
0210 PVC PIPE-4 IN 03383 LF 647.00 647.000 2.000 0.000 2.000 25.00 50.00 50.00
0215 EROSION CONTROL BLANKET 05950 SQYD 25,000.00 25,000.000 9,900.000 0.000 9,900.000 1.35 13,365.00 13,365.00
0220 TEMP MULCH 05952 SQYD 17,000.00 17,000.000 4,250.000 4,250.000 0.01 42.50
0225 SEEDING AND PROTECTION 05985 SQYD 13,000.00 13,000.000 9,900.000 0.000 9,900.000 0.50 4,950.00 4,950.00
0230 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 499.00 499.000 0.000 0.000 32.00 0.00
0235 FLEXIBLE DELINEATOR POST-M/Y 06404 EACH 232.00 232.000 0.000 0.000 32.00 0.00
0240 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 144,979.00 144,979.000 0.000 0.000 0.17 0.00
0245 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 143,518.00 143,518.000 0.000 0.000 0.23 0.00
0250 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 1,461.00 1,461.000 0.000 0.000 0.50 0.00
0255 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 5,000.00 5,000.000 0.000 0.000 2.15 0.00
0260 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,500.00 2,500.000 0.000 0.000 1.65 0.00
0265 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,500.00 2,500.000 0.000 0.000 1.65 0.00
0270 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 36.00 36.000 0.000 0.000 18.00 0.00
0275 FUEL ADJUSTMENT 10020NS DOLL 20,716.00 20,716.000 0.000 0.000 1.00 0.00
0280 ASPHALT ADJUSTMENT 10030NS DOLL 41,850.00 41,850.000 0.000 0.000 1.00 0.00
0285 LAW ENFORCEMENT OFFICER 20411ED HOUR 250.00 250.000 0.000 0.000 50.00 0.00
0290 THRIE BEAM TO W BEAM CONNECTOR 20629NS719 EACH 16.00 16.000 0.000 0.000 250.00 0.00
0295 GUARDRAIL THRIE BEAM 21380ES719 LF 1,825.00 1,825.000 0.000 0.000 16.00 0.00
0300 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 23,163.00 23,163.000 0.000 0.000 15.52 0.00
0305 INLAID PAVEMENT MARKER 24489EC EACH 939.00 939.000 0.000 0.000 31.00 0.00
8000 MAINTAIN & CONTROL TRAFFIC Workers Present Lights 02650 LS 0.00 1.000 0.500 0.500 59,336.14 29,668.07
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0003 DRAINAGE
0310 CULVERT PIPE-15 IN 00461 LF 12.00 12.000 28.000 28.000 200.00 5,600.00
0315 CULVERT PIPE-18 IN 00462 LF 12.00 12.000 16.000 8.000 24.000 200.00 3,200.00 4,800.00
0320 CULVERT PIPE-24 IN 00464 LF 4.00 4.000 16.000 16.000 200.00 3,200.00
0325 CULVERT PIPE-42 IN 00469 LF 8.00 8.000 16.000 16.000 300.00 4,800.00
0330 PIPE CULVERT HEADWALL-15 IN 01202 EACH 3.00 3.000 0.000 0.000 1,600.00 0.00
0335 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 2.000 0.000 2.000 1,650.00 3,300.00 3,300.00
0340 PIPE CULVERT HEADWALL-24 IN 01208 EACH 1.00 1.000 0.000 0.000 1,850.00 0.00
0345 PIPE CULVERT HEADWALL-42 IN 01214 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0350 REMOVE PIPE 01310 LF 740.00 740.000 0.000 0.000 35.00 0.00
0355 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 1.00 1.000 0.000 0.000 2,300.00 0.00
0360 FLUME INLET TYPE 2 01691 EACH 8.00 8.000 0.000 0.000 3,200.00 0.00
0365 RECONSTRUCT CATCH BASIN 01708 EACH 1.00 1.000 0.000 0.000 4,000.00 0.00
0370 FILL AND CAP INLET 01717 EACH 8.00 8.000 0.000 0.000 2,500.00 0.00
0375 ISLAND CURB AND GUTTER 01825 LF 177.80 177.800 0.000 0.000 125.00 0.00
0380 REMOVE PAVED DITCH 02165 SQYD 2,873.00 2,873.000 167.000 2,154.750 2,321.750 10.00 1,670.00 23,217.50
0385 CHANNEL LINING CLASS III 02484 TON 4,461.00 4,461.000 219.760 3,277.080 3,496.840 42.50 9,339.80 148,615.70
0390 SAFELOADING 02690 CUYD 3.50 3.500 0.000 0.000 500.00 0.00
0395 CLEAN ROADWAY DRAINS 03260 EACH 4.00 4.000 0.000 0.000 600.00 0.00
0400 REPLACE GRATE 20366NN EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0405 CORED HOLE DRAINAGE CONN TO HEADWALL 23628EC EACH 1.00 1.000 1.000 0.000 1.000 1,100.00 1,100.00 1,100.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0004 BRIDGE 1 I-64 WB OVER CLEAR CREEK (106B00064L)
0410 ELIMINATE TRANSVERSE JOINT 03300 LF 69.30 69.300 0.000 0.000 600.00 0.00
0415 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,965.00 4,965.000 0.000 0.000 1.00 0.00
0420 EPOXY SAND SLURRY 08504 SQYD 237.00 237.000 0.000 0.000 15.00 0.00
0425 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 821.00 821.000 0.000 0.000 15.00 0.00
0430 CONC CLASS M FULL DEPTH PATCH FOR CURB REPAIRS 08526 CUYD 15.50 15.500 0.000 0.000 1,200.00 0.00
0435 CONCRETE OVERLAY-LATEX 08534 CUYD 45.60 45.600 0.000 0.000 1,800.00 0.00
0440 BLAST CLEANING 08549 SQYD 1,004.00 1,004.000 0.000 0.000 7.00 0.00
0445 HYDRODEMOLITION 08550 SQYD 821.00 821.000 0.000 0.000 30.00 0.00
0450 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 23949EC LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0455 PARTIAL DEPTH PATCHING 24094EC CUYD 22.80 22.800 0.000 0.000 1,500.00 0.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0005 BRIDGE 2 I-64 EB OVER CLEAR CREEK (106B00064R)
0460 ELIMINATE TRANSVERSE JOINT 03300 LF 69.30 69.300 0.000 0.000 600.00 0.00
0465 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,965.00 4,965.000 0.000 0.000 1.00 0.00
0470 EPOXY SAND SLURRY 08504 SQYD 237.00 237.000 0.000 0.000 15.00 0.00
0475 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 821.00 821.000 0.000 0.000 15.00 0.00
0480 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 15.50 15.500 0.000 0.000 1,200.00 0.00
0485 CONCRETE OVERLAY-LATEX 08534 CUYD 45.60 45.600 0.000 0.000 1,800.00 0.00
0490 BLAST CLEANING 08549 SQYD 1,004.00 1,004.000 0.000 0.000 7.00 0.00
0495 HYDRODEMOLITION 08550 SQYD 821.00 821.000 0.000 0.000 30.00 0.00
0500 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 23949EC LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0505 PARTIAL DEPTH PATCHING 24094EC CUYD 22.80 22.800 0.000 0.000 1,500.00 0.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0006 BRIDGE 3 I-64 OVER TRIBUTARY OF CLEAR CREEK (106B00065N)
0510 CONCRETE PATCHING REPAIR 22146EN SQFT 84.00 84.000 84.000 84.000 150.00 12,600.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0007 BRIDGE 4 I-64 WB OVER GUIST CREEK (106B00066L)
0515 ELIMINATE TRANSVERSE JOINT 03300 LF 69.30 69.300 0.000 0.000 600.00 0.00
0520 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 3,219.00 3,219.000 0.000 0.000 1.00 0.00
0525 EPOXY SAND SLURRY 08504 SQYD 188.00 188.000 0.000 0.000 15.00 0.00
0530 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 650.00 650.000 0.000 0.000 15.00 0.00
0535 CONCRETE OVERLAY-LATEX 08534 CUYD 36.10 36.100 0.000 0.000 1,800.00 0.00
0540 BLAST CLEANING 08549 SQYD 795.00 795.000 0.000 0.000 7.00 0.00
0545 HYDRODEMOLITION 08550 SQYD 650.00 650.000 0.000 0.000 30.00 0.00
0550 CONCRETE PATCHING REPAIR 22146EN SQFT 95.40 95.400 0.000 0.000 150.00 0.00
0555 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 23949EC LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0560 PARTIAL DEPTH PATCHING 24094EC CUYD 18.10 18.100 0.000 0.000 1,500.00 0.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0008 BRIDGE 5 I-64 EB OVER GUIST CREEK (106B00066R)
0565 ELIMINATE TRANSVERSE JOINT 03300 LF 85.00 85.000 0.000 0.000 600.00 0.00
0570 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 3,646.00 3,646.000 0.000 0.000 1.00 0.00
0575 EPOXY SAND SLURRY 08504 SQYD 250.00 250.000 0.000 0.000 15.00 0.00
0580 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 864.00 864.000 0.000 0.000 15.00 0.00
0585 CONCRETE OVERLAY-LATEX 08534 CUYD 48.00 48.000 0.000 0.000 1,800.00 0.00
0590 BLAST CLEANING 08549 SQYD 1,056.00 1,056.000 0.000 0.000 7.00 0.00
0595 HYDRODEMOLITION 08550 SQYD 864.00 864.000 0.000 0.000 30.00 0.00
0600 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 23949EC LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0605 PARTIAL DEPTH PATCHING 24094EC CUYD 24.00 24.000 0.000 0.000 1,500.00 0.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0009 BRIDGE 6 KY 1790 OVER I-64 (106B00047N)
0610 JOINT SEALING 08540 LF 154.00 154.000 154.000 154.000 15.00 2,310.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0010 TRAFFIC LOOPS
0615 CONDUIT-1 1/4 IN 04793 LF 130.00 130.000 105.000 105.000 6.00 630.00
0620 CONDUIT-2 IN 04795 LF 40.00 40.000 49.500 49.500 10.00 495.00
0625 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 2.00 2.000 2.000 2.000 400.00 800.00
0630 TRENCHING AND BACKFILLING 04820 LF 160.00 160.000 142.000 142.000 3.00 426.00
0635 PIEZOELECTRIC SENSOR 04829 EACH 12.00 12.000 0.000 0.000 1,750.00 0.00
0640 LOOP WIRE 04830 LF 5,200.00 5,200.000 0.000 0.000 0.12 0.00
0645 LOOP SAW SLOT AND FILL 04895 LF 760.00 760.000 0.000 0.000 13.25 0.00
0650 WOOD POST 20360ES818 EACH 2.00 2.000 2.000 2.000 200.00 400.00
0655 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
0660 ELECTRICAL JUNCTION BOX-10 X 8 X 4 20468EC EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
Project DE10600641736 Fed/State Project Number NHPP IM 0643(055) Category 0011 DEMOBILIZATION &/OR MOBILIZATION
0665 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 248,000.00 124,000.00
0670 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 76,467.08 0.00

SUBTOT

$187,240.55

$592,579.52

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0115-1-0I

GDRAIL GALV AW .109

FT

275.00 0001 $13.640000 $3,751.00

0135-1-0I

GUARDRAIL END TR 1

EACH

29.00 0001 $1523.080000 $44,169.32

0140-1-0I

GUARDRAIL END TR 2A

EACH

33.00 0001 $398.770000 $13,159.41

0290-1-0I

GRDRAIL ACCESSORIES

EACH

16.00 0001 $94.150000 $1,506.40

0295-1-0I

GUARDRAIL, GALV A T

FT

1,825.00 0001 $8.410000 $15,348.25

0300-1-0I

GDRAIL GALV AW .109

FT

23,163.00 0001 $10.550000 $244,369.65
SUBTOT

$322,304.03