Report_Id: 181022 Est NO 0006 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 181022 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
15415 SHELBYVILLE ROAD | |||||||
LOUISVILLE , KY , 40245 | |||||||
Pay Period | 07/01/2019 TO 08/08/2019 | ||||||
Date Approved | 08/22/2019 | ||||||
Primary Proj Number | DE05600651822 | ||||||
Project No. | NHPP IM 0656(086) | ||||||
Primary County | JEFFERSON | ||||||
Name of Road | I-65 | ||||||
Description | MILL AND THIN ASPHALT OVERLAY IN I-65 FROM MP 127.58 TO MP 1 31.24 IN JEFFERSON COUNTY | ||||||
Date Let | 06/22/2018 | Formal Acceptance | |||||
Date Awarded | 06/28/2018 | Date Work Began | 09/10/2018 | ||||
Date Contract Executed | 07/25/2018 | Open To Traffic | |||||
Date NTP Issued | 07/25/2018 | Actual Completion Date | 06/28/2019 | ||||
Current Contract Amount | $3,794,426.31 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $3,794,426.31 |
Total Earnings | $3,466,179.89 |
$3,332,904.89 |
$133,275.00 |
|
Percent Complete | 91.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $328,246.42 |
Gross Earnings | $3,466,179.89 |
$3,332,904.89 |
$133,275.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $3,466,179.89 |
$3,332,904.89 |
$133,275.00 |
|||
Contract Id | 181022 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0006 | Project Number | NHPP IM 0656(086) | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/01/2019 TO 08/08/2019 | |||||||
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 | 181022 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE05600651822 | ||||||
Estimate Nbr | 0006 | Period | 07/01/2019 TO 08/08/2019 | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
Project | DE05600651822 | Fed/State Project Number | NHPP IM 0656(086) | 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 | DE05600651822 | Fed/State Project Number | NHPP IM 0656(086) | Category | 0001 PAVING | |||||||
0005 | LEVELING & WEDGING PG76-22 | 00194 | TON | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
0010 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 22,019.00 | 22,019.000 | 21,705.060 | 21,705.060 | 88.66 | 1,924,370.61 | |||
0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 112.00 | 112.000 | 43.390 | 43.390 | 497.00 | 21,564.83 | |||
0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 22,019.00 | 22,019.000 | 19,079.710 | 19,079.710 | 15.50 | 295,735.50 | |||
0030 | SHOULDER RUMBLE STRIPS | 02696 | LF | 17,027.00 | 17,027.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
0035 | JOINT ADHESIVE | 20071EC | LF | 77,300.00 | 77,300.000 | 115,936.000 | 115,936.000 | 0.70 | 81,155.20 | |||
0040 | INTELLIGENT COMPACTION FOR ASPHALT | 24781EC | TON | 22,019.00 | 22,019.000 | 21,705.060 | 21,705.060 | 0.50 | 10,852.53 | |||
0045 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 2,401,938.00 | 2,401,938.000 | 2,367,824.640 | 2,367,824.640 | 0.05 | 118,391.23 | |||
8001 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
Project | DE05600651822 | Fed/State Project Number | NHPP IM 0656(086) | Category | 0002 ROADWAY | |||||||
0050 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
0055 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
0060 | TEMPORARY SIGNS | 02562 | SQFT | 2,500.00 | 2,500.000 | 708.000 | 708.000 | 10.00 | 7,080.00 | |||
0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 382,500.00 | 19,125.00 | 382,500.00 | |
0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 8.00 | 8.000 | 7.000 | 7.000 | 5,000.00 | 35,000.00 | |||
0075 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 500.00 | 2,500.00 | |||
0080 | STEEL POST MILE MARKERS | 06412 | EACH | 6.00 | 6.000 | 8.000 | 0.000 | 8.000 | 150.00 | 1,200.00 | 1,200.00 | |
0085 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 272,000.00 | 272,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
0090 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 4,623.00 | 4,623.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
0095 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 2,840.00 | 2,840.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
0100 | PAVE STRIPING-DUR TY 1-12 IN W | 06560 | LF | 1,230.00 | 1,230.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 35,830.00 | 35,830.000 | -3,933.870 | -3,933.870 | 1.00 | -3,933.87 | |||
0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 89,995.00 | 89,995.000 | 89,497.470 | 89,497.470 | 1.00 | 89,497.47 | |||
0115 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 336.00 | 336.000 | 1,026.000 | 1,026.000 | 50.00 | 51,300.00 | |||
0120 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 30.00 | 4,500.00 | 4,500.00 | |
0125 | RESET GRATE | 23970NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
0130 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 73,205.00 | 73,205.000 | 79,676.000 | 79,676.000 | 0.24 | 19,122.24 | |||
0135 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 40,805.00 | 40,805.000 | 43,162.000 | 43,162.000 | 0.24 | 10,358.88 | |||
0140 | DURABLE WATERBORNE MARKING-12 IN W | 24191ER | LF | 13,003.00 | 13,003.000 | 16,826.000 | 16,826.000 | 0.50 | 8,413.00 | |||
0145 | INLAID PAVEMENT MARKER | 24489EC | EACH | 2,989.00 | 2,989.000 | 3,626.000 | 3,626.000 | 23.00 | 83,398.00 | |||
8002 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
8003 | BARRIER WALL POST | 20912ND | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | DE05600651822 | Fed/State Project Number | NHPP IM 0656(086) | Category | 0003 TRAFFIC LOOPS | |||||||
0150 | CONDUIT-1 1/4 IN | 04793 | LF | 180.00 | 180.000 | 190.000 | 0.000 | 190.000 | 15.00 | 2,850.00 | 2,850.00 | |
0155 | CONDUIT-2 IN | 04795 | LF | 160.00 | 160.000 | 170.000 | 0.000 | 170.000 | 17.00 | 2,890.00 | 2,890.00 | |
0160 | TRENCHING AND BACKFILLING | 04820 | LF | 295.00 | 295.000 | 245.000 | 0.000 | 245.000 | 5.00 | 1,225.00 | 1,225.00 | |
0165 | PIEZOELECTRIC SENSOR | 04829 | EACH | 46.00 | 46.000 | 36.000 | 10.000 | 46.000 | 1,575.00 | 56,700.00 | 72,450.00 | |
0170 | LOOP WIRE | 04830 | LF | 12,300.00 | 12,300.000 | 8,374.000 | 3,132.000 | 11,506.000 | 0.50 | 4,187.00 | 5,753.00 | |
0175 | LOOP SAW SLOT AND FILL | 04895 | LF | 2,800.00 | 2,800.000 | 1,704.000 | 848.000 | 2,552.000 | 12.00 | 20,448.00 | 30,624.00 | |
0180 | GALVANIZED STEEL CABINET | 20359NN | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 875.00 | 3,500.00 | 3,500.00 | |
0185 | WOOD POST | 20360ES818 | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 400.00 | 3,200.00 | 3,200.00 | |
0190 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 9.00 | 9.000 | 9.000 | 0.000 | 9.000 | 1,050.00 | 9,450.00 | 9,450.00 | |
Project | DE05600651822 | Fed/State Project Number | NHPP IM 0656(086) | Category | 0004 MOBILIZATION AND/OR DEMOBILIZATION | |||||||
0195 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 172,232.21 | 172,232.21 | |||
0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 51,725.00 | 0.00 | |||
SUBTOT | $133,275.00 |
$3,466,179.84 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |