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

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00