|
Report_Id: 171220 Est NO 0016 |
Date:06/27/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171220 | Estimate Number | 0016 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code VC0000108043 | |||||
| 1801 PAYNE STREET | |||||||
| LOUISVILLE , KY , 40206 | |||||||
| Pay Period | 06/01/2018 TO 06/20/2018 | ||||||
| Date Approved | 06/27/2018 | ||||||
| Primary Proj Number | DE01500441720 | ||||||
| Project No. | FD04 SPP 015 0044 018-019 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | KY 44 (INTERSECTION OF BOGARD AND LLOYD) | ||||||
| Description | KY 44 (INTERSECTION OF BOGARD AND LLOYD) MP 18.380 | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 10/16/2017 | ||||
| Date Contract Executed | 08/21/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/21/2017 | Actual Completion Date | |||||
| Current Contract Amount | $1,125,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,125,000.00 |
Total Earnings | $1,119,999.45 |
$1,108,882.53 |
$11,116.92 |
|
| Percent Complete | 99.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,000.55 |
Gross Earnings | $1,119,999.45 |
$1,108,882.53 |
$11,116.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,119,999.45 |
$1,108,882.53 |
$11,116.92 |
|||
| Contract Id | 171220 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0016 | Project Number | FD04 SPP 015 0044 018-019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 06/01/2018 TO 06/20/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 171220 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE01500441720 | ||||||
| Estimate Nbr | 0016 | Period | 06/01/2018 TO 06/20/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | 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 | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 4,108.60 | 4,108.600 | 4,584.100 | 4,584.100 | 22.00 | 100,850.20 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 4,381.20 | 4,381.200 | 4,623.450 | 4,623.450 | 22.00 | 101,715.90 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 36.90 | 36.900 | 37.380 | 0.000 | 37.380 | 360.00 | 13,456.80 | 13,456.80 | |
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 4.50 | 4.500 | 4.500 | 0.000 | 4.500 | 1,600.00 | 7,200.00 | 7,200.00 | |
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 135.00 | 135.000 | 418.340 | 418.340 | 62.00 | 25,937.08 | |||
| 0030 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 4,730.10 | 4,730.100 | -453.980 | 5,573.930 | 5,119.950 | 52.00 | -23,606.96 | 266,237.40 | |
| 0035 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 65.00 | 65.000 | 65.000 | 65.000 | 80.00 | 5,200.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 824.00 | 824.000 | 1,028.660 | 1,028.660 | 18.00 | 18,515.88 | |||
| 0050 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 855.90 | 855.900 | 916.400 | 916.400 | 62.00 | 56,816.80 | |||
| Project | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | Category | 0002 ROADWAY | |||||||
| 0055 | PERFORATED PIPE-4 IN | 01000 | LF | 363.00 | 363.000 | 363.000 | 363.000 | 7.00 | 2,541.00 | |||
| 0060 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 16.00 | 16.000 | 70.000 | 70.000 | 20.00 | 1,400.00 | |||
| 0065 | INSPECT & CERTIFY EDGE DRAIN SYSTEM | 01015 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0070 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0075 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0080 | REMOVE PAVEMENT | 02091 | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0085 | TEMP DITCH | 02159 | LF | 1,330.00 | 1,330.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ROADWAY EXCAVATION | 02200 | CUYD | 6,957.00 | 6,957.000 | -95.000 | 7,589.490 | 7,494.490 | 30.00 | -2,850.00 | 224,834.70 | |
| 0095 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 30.00 | 30.000 | 30.000 | 30.000 | 125.00 | 3,750.00 | |||
| 0100 | RIGHT-OF-WAY MONUMENT TYPE 1A | 02430 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 125.00 | 375.00 | |||
| 0105 | WITNESS POST | 02432 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 125.00 | 750.00 | |||
| 0110 | CLEARING AND GRUBBING (APPROXIMATELY 5.1 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 208.000 | 208.000 | 6.00 | 1,248.00 | |||
| 0120 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 16,161.00 | 16,161.000 | 20,970.890 | 20,970.890 | 1.50 | 31,456.33 | |||
| 0125 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 871.00 | 871.000 | 635.300 | 635.300 | 2.00 | 1,270.60 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 45,000.00 | 11,250.00 | 45,000.00 | |
| 0135 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 25,000.00 | 20,000.00 | |||
| 0140 | SAFELOADING | 02690 | CUYD | 1.80 | 1.800 | 1.800 | 1.800 | 500.00 | 900.00 | |||
| 0145 | SHOULDER RUMBLE STRIPS | 02696 | LF | 4,040.00 | 4,040.000 | 4,040.000 | 4,040.000 | 1.10 | 4,444.00 | |||
| 0150 | TEMP SILT FENCE | 02701 | LF | 1,200.00 | 1,200.000 | 957.000 | 957.000 | 2.00 | 1,914.00 | |||
| 0155 | SILT TRAP TYPE A | 02703 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0160 | SILT TRAP TYPE B | 02704 | EACH | 5.00 | 5.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0165 | SILT TRAP TYPE C | 02705 | EACH | 16.00 | 16.000 | 7.000 | 7.000 | 200.00 | 1,400.00 | |||
| 0170 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 20,000.00 | 8,000.00 | |||
| 0190 | EROSION CONTROL BLANKET | 05950 | SQYD | 2,629.00 | 2,629.000 | 550.000 | 550.000 | 1.50 | 825.00 | |||
| 0195 | TEMP MULCH | 05952 | SQYD | 16,500.00 | 16,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0200 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 12,400.00 | 12,400.000 | 6,600.000 | 6,600.000 | 0.01 | 66.00 | |||
| 0205 | INITIAL FERTILIZER | 05963 | TON | 2.00 | 2.000 | 2.000 | 2.000 | 700.00 | 1,400.00 | |||
| 0210 | 20-10-10 FERTILIZER | 05964 | TON | 1.00 | 1.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0215 | SEEDING AND PROTECTION | 05985 | SQYD | 3,857.00 | 3,857.000 | 4,819.000 | 0.000 | 4,819.000 | 0.32 | 1,542.08 | 1,542.08 | |
| 0220 | SODDING | 05990 | SQYD | 10,516.00 | 10,516.000 | 6,500.000 | 6,500.000 | 3.00 | 19,500.00 | |||
| 0225 | AGRICULTURAL LIMESTONE | 05992 | TON | 9.00 | 9.000 | 9.000 | 9.000 | 700.00 | 6,300.00 | |||
| 0230 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 34,887.000 | 34,887.000 | 0.16 | 5,581.92 | |||
| 0235 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,277.00 | 12,277.000 | 13,257.000 | 13,257.000 | 0.17 | 2,253.69 | |||
| 0240 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 14.000 | 0.000 | 14.000 | 100.00 | 1,400.00 | 1,400.00 | |
| 0245 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 21.00 | 21.000 | 21.000 | 0.000 | 21.000 | 25.00 | 525.00 | 525.00 | |
| 0250 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 91.00 | 91.000 | 88.000 | 0.000 | 88.000 | 25.00 | 2,200.00 | 2,200.00 | |
| 0255 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 59.00 | 59.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0260 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,517.00 | 10,517.000 | 3,490.980 | 3,490.980 | 1.00 | 3,490.98 | |||
| 0265 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,783.00 | 13,783.000 | 3,211.240 | 3,211.240 | 1.00 | 3,211.24 | |||
| 0270 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 571.00 | 571.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0275 | R/W MONUMENT TYPE 3 | 24540 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 150.00 | 450.00 | |||
| 0280 | PIPELINE INSPECTION | 24814EC | LF | 440.00 | 440.000 | 0.000 | 0.000 | 4.54 | 0.00 | |||
| Project | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | Category | 0003 DRAINAGE | |||||||
| 0285 | ENTRANCE PIPE-15 IN | 00440 | LF | 318.00 | 318.000 | 223.500 | 223.500 | 40.00 | 8,940.00 | |||
| 0290 | ENTRANCE PIPE-18 IN | 00441 | LF | 83.00 | 83.000 | 83.000 | 83.000 | 75.00 | 6,225.00 | |||
| 0295 | CULVERT PIPE-24 IN | 00464 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 160.00 | 9,600.00 | |||
| 0300 | STORM SEWER PIPE-15 IN | 00521 | LF | 132.00 | 132.000 | 134.000 | 134.000 | 40.00 | 5,360.00 | |||
| 0305 | STORM SEWER PIPE-18 IN | 00522 | LF | 295.00 | 295.000 | 321.000 | 321.000 | 85.00 | 27,285.00 | |||
| 0310 | METAL END SECTION TY 1-15 IN | 01370 | EACH | 18.00 | 18.000 | 10.000 | 10.000 | 1,000.00 | 10,000.00 | |||
| 0315 | METAL END SECTION TY 1-18 IN | 01371 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 1,500.00 | 7,500.00 | |||
| 0320 | SLOPED BOX OUTLET TYPE 1-18 IN | 01433 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0325 | S & F BOX INLET-OUTLET-24 IN | 01451 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,400.00 | 6,800.00 | |||
| 0330 | DROP BOX INLET TYPE 11 | 01544 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 1,800.00 | 5,400.00 | |||
| Project | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | Category | 0004 SIGNALIZATION - RELOCATE SCHOOL FLASHERS | |||||||
| 0335 | POLE BASE | 04740 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,917.11 | 3,834.22 | |||
| 0340 | CABLE-NO. 14/5C | 04844 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 3.07 | 214.90 | |||
| 0345 | REMOVE SIGNAL EQUIPMENT | 04950 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,182.98 | 2,365.96 | |||
| 0350 | INSTALL LUMINAIRE POLE | 22939ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 975.15 | 1,950.30 | |||
| 0355 | INSTALL (SOLAR BEACON CONTROLLER) | 24601EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 532.23 | 1,064.46 | |||
| Project | DE01500441720 | Fed/State Project Number | FD04 SPP 015 0044 018-019 | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0360 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,473.13 | 0.00 | |||
| SUBTOT | $11,116.92 |
$1,119,999.44 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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