Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/27/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 172903 Estimate Number 0005 Estimate Type  FINAL
District Office COVINGTON (06380)  Rust, Kevin J.
Contractor LOUISVILLE PAVING COMPANY INC ADDR SN 1 VC Code VC0000108043
1801 PAYNE STREET
LOUISVILLE , KY , 40206
Pay Period 01/27/2018  TO  05/10/2018
Date Approved 06/21/2018
Primary Proj Number MB02102271701
Project No. FE02 021 0227 B00045N
Primary County CARROLL
Name of Road BRIDGE OVER WHITES RUN.
Description BRIDGE OVER WHITES RUN.
     
     
Date Let 03/24/2017 Formal Acceptance 11/09/2017
Date Awarded 03/31/2017 Date Work Began 10/11/2017
Date Contract Executed 04/18/2017 Open To Traffic 11/09/2017
Date NTP Issued 04/18/2017 Actual Completion Date 11/09/2017
Current Contract Amount

$209,000.00

Total to Date

Prev to Date

This Estimate
Original Amount

$209,000.00

 Total Earnings

$205,326.40

$204,451.40

$875.00

Percent Complete

98.24

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,673.60

 Gross Earnings

$205,326.40

$204,451.40

$875.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$205,326.40

$204,451.40

$875.00

Contract Id 172903

Change Order Summary

 County CARROLL
Estimate Nbr 0005 Project Number FE02 021 0227 B00045N
Contractor LOUISVILLE PAVING COMPANY INC Period 01/27/2018  TO  05/10/2018
 
 
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 172903

COMMONWEALTH OF KENTUCKY

County CARROLL
Contract No

TRANSPORTATION CABINET

Primary Project Number MB02102271701
Estimate Nbr 0005 Period 01/27/2018  TO  05/10/2018
Contractor LOUISVILLE PAVING COMPANY INC
 
Project MB02102271701 Fed/State Project Number FE02 021 0227 B00045N 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 MB02102271701 Fed/State Project Number FE02 021 0227 B00045N Category 0001 BRIDGE
0005 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 160.000 160.000 5.00 800.00
0010 MAINTAIN & CONTROL TRAFFIC APPLIES TO 021B00045N (ADDED: 3-20-17) 02650 LS 1.00 1.000 1.000 1.000 13,818.60 13,818.60
0015 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 150.00 300.00
0020 ARMORED EDGE FOR CONCRETE 03299 LF 88.00 88.000 88.000 88.000 150.00 13,200.00
0025 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 489.00 489.000 489.000 489.000 25.00 12,225.00
0030 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0035 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,436.00 1,436.000 1,531.000 1,531.000 1.00 1,531.00
0040 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 500.00 500.000 865.000 865.000 1.80 1,557.00
0045 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,000.00 1,000.000 671.000 671.000 1.20 805.20
0050 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 0.000 0.000 1.20 0.00
0055 STEEL REINFORCEMENT 08150 LB 267.20 267.200 267.200 267.200 2.00 534.40
0060 EPOXY SAND SLURRY 08504 SQYD 57.60 57.600 115.100 115.100 30.00 3,453.00
0065 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 1,266.00 1,266.000 1,266.000 1,266.000 15.00 18,990.00
0070 CONCRETE OVERLAY-LATEX 08534 CUYD 70.30 70.300 70.300 70.300 1,250.00 87,875.00
0075 BLAST CLEANING 08549 SQYD 1,324.00 1,324.000 1,381.100 1,381.100 2.00 2,762.20
0080 PARTIAL DEPTH PATCHING 24094EC CUYD 35.20 35.200 32.380 32.380 1,250.00 40,475.00
Project MB02102271701 Fed/State Project Number FE02 021 0227 B00045N Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 3,500.00 875.00 3,500.00

SUBTOT

$875.00

$205,326.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00