|
Report_Id: 182112 Est NO 0002 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182112 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Parks, Kyle W. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/13/2018 TO 08/23/2018 | ||||||
| Date Approved | 09/05/2018 | ||||||
| Primary Proj Number | MP05600601801 | ||||||
| Project No. | FD05 056 0060 013-015 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | SHELBYVILLE ROAD (US 60) | ||||||
| Description | FROM APPROXIMATELY 200 FEET WEST OF BRIDGE OVER FLOYDS FORK EXTENDING EAST TO EASTWOOD CUT-OFF ROAD/KY 2841 | ||||||
| Date Let | 03/23/2018 | Formal Acceptance | |||||
| Date Awarded | 04/27/2018 | Date Work Began | 06/12/2018 | ||||
| Date Contract Executed | 06/11/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/11/2018 | Actual Completion Date | |||||
| Current Contract Amount | $376,675.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $376,675.74 |
Total Earnings | $374,271.79 |
$332,003.54 |
$42,268.25 |
|
| Percent Complete | 99.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,403.95 |
Gross Earnings | $374,271.79 |
$332,003.54 |
$42,268.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $374,271.79 |
$332,003.54 |
$42,268.25 |
|||
| Contract Id | 182112 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 056 0060 013-015 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/13/2018 TO 08/23/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Leveling and Wedging | Pending | 0 | $43,980.75 | 0.0 | |||||
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 | 182112 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600601801 | ||||||
| Estimate Nbr | 0002 | Period | 07/13/2018 TO 08/23/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05600601801 | Fed/State Project Number | FD05 056 0060 013-015 | 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 | MP05600601801 | Fed/State Project Number | FD05 056 0060 013-015 | Category | 0001 ASPHALT RESURFACING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 965.00 | 965.000 | 185.180 | 1,755.310 | 1,940.490 | 55.65 | 10,305.26 | 107,988.26 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 330.000 | 330.000 | 3.00 | 990.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,500.00 | 10,500.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 950.00 | 950.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 600.00 | 600.000 | 684.000 | 684.000 | 13.75 | 9,405.00 | |||
| 0035 | SHOULDER RUMBLE STRIPS 12 INCH | 02696 | LF | 3,400.00 | 3,400.000 | 9,178.000 | 9,178.000 | 1.00 | 9,178.00 | |||
| 0040 | SHOULDER RUMBLE STRIPS 6 INCH | 02696 | LF | 6,300.00 | 6,300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 39,400.00 | 39,400.000 | 37,184.000 | 37,184.000 | 0.01 | 371.84 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,500.00 | 42,500.000 | 32,493.000 | 32,493.000 | 0.17 | 5,523.81 | |||
| 0060 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-4 IN W EDGE LINE RADIUS | 06540 | LF | 50.00 | 50.000 | 79.000 | 0.000 | 79.000 | 5.00 | 395.00 | 395.00 | |
| 0070 | PAVE STRIPING-THERMO-6 IN W DOUBLE THICKNESS RUMBLE STRIPS | 06542 | LF | 480.00 | 480.000 | 440.000 | 0.000 | 440.000 | 6.00 | 2,640.00 | 2,640.00 | |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 69.00 | 69.000 | 206.000 | 0.000 | 206.000 | 10.00 | 2,060.00 | 2,060.00 | |
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 16.00 | 16.000 | 19.000 | 0.000 | 19.000 | 99.00 | 1,881.00 | 1,881.00 | |
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 4.000 | 0.000 | 4.000 | 220.00 | 880.00 | 880.00 | |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 440.00 | 440.000 | 310.000 | 310.000 | 4.00 | 1,240.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,035.00 | 7,035.000 | 3,996.750 | 0.000 | 3,996.750 | 1.00 | 3,996.75 | 3,996.75 | |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,670.00 | 17,670.000 | 19,559.850 | 0.000 | 19,559.850 | 1.00 | 19,559.85 | 19,559.85 | |
| 0105 | JOINT ADHESIVE | 20071EC | LF | 33,700.00 | 33,700.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0110 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 3,555.00 | 3,555.000 | 9.890 | 3,366.760 | 3,376.650 | 55.65 | 550.37 | 187,910.57 | |
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.42 | 14.420 | 16.100 | 16.100 | 497.00 | 8,001.70 | |||
| Project | MP05600601801 | Fed/State Project Number | FD05 056 0060 013-015 | Category | 0002 TRAFFIC DATA LOOPS AND PIEZOELECTRIC SENSORS | |||||||
| 0120 | CONDUIT-1 1/4 IN | 04793 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0125 | CONDUIT-2 IN | 04795 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0130 | TRENCHING AND BACKFILLING | 04820 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0135 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | LOOP WIRE | 04830 | LF | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0145 | LOOP SAW SLOT AND FILL | 04895 | LF | 380.00 | 380.000 | 0.000 | 0.000 | 6.85 | 0.00 | |||
| 0150 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0155 | WOOD POST 4"x4"x8' | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0160 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| Project | MP05600601801 | Fed/State Project Number | FD05 056 0060 013-015 | Category | 0003 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,650.00 | 0.00 | |||
| SUBTOT | $42,268.24 |
$374,271.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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