|
Report_Id: 182130 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182130 | Estimate Number | 0001 | 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 | 06/18/2018 TO 07/26/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP05600601802 | ||||||
| Project No. | FD05 056 0060 007-010, FE01 056 0060 007-010, FD05 056 0060 007-010 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | SHELBYVILLE ROAD (US 60) | ||||||
| Description | FROM HURSTBOURNE PARKWAY/KY 1747 EXTENDING EAST TO 160 FEET EAST OF WATTERSON TRAIL/KY1819 | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 07/09/2018 | ||||
| Date Contract Executed | 06/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2018 | Actual Completion Date | |||||
| Current Contract Amount | $945,499.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $945,499.46 |
Total Earnings | $72,898.75 |
$0.00 |
$72,898.75 |
|
| Percent Complete | 7.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $872,600.71 |
Gross Earnings | $72,898.75 |
$0.00 |
$72,898.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $72,898.75 |
$0.00 |
$72,898.75 |
|||
| Contract Id | 182130 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 0060 007-010, FE01 056 0060 007-010, FD05 056 0060 007-010 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 06/18/2018 TO 07/26/2018 | |||||||
| 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 | 182130 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600601802 | ||||||
| Estimate Nbr | 0001 | Period | 06/18/2018 TO 07/26/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05600601802 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0001 ASPHALT RESURFACING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG76-22 | 00194 | TON | 765.00 | 765.000 | 0.000 | 0.000 | 66.75 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 730.00 | 730.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,500.00 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 14.65 | 0.00 | |||
| 0035 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,500.00 | 60,500.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 772.00 | 772.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 73.00 | 73.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 725.00 | 725.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,700.00 | 10,700.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,880.00 | 26,880.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | JOINT ADHESIVE | 20071EC | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0080 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 6,140.00 | 6,140.000 | 0.000 | 0.000 | 66.75 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.93 | 26.930 | 0.000 | 0.000 | 547.00 | 0.00 | |||
| 0140 | BASE FAILURE REPAIR | 03240 | SQYD | 1,370.00 | 1,370.000 | 0.000 | 0.000 | 58.50 | 0.00 | |||
| 0145 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 222.00 | 222.000 | 156.690 | 0.000 | 156.690 | 225.00 | 35,255.25 | 35,255.25 | |
| 0150 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 350.00 | 350.000 | 148.500 | 0.000 | 148.500 | 63.00 | 9,355.50 | 9,355.50 | |
| 0155 | STANDARD HEADER CURB MOD | 01876 | LF | 181.00 | 181.000 | 130.500 | 0.000 | 130.500 | 58.00 | 7,569.00 | 7,569.00 | |
| 0160 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 256.00 | 256.000 | 106.000 | 0.000 | 106.000 | 34.00 | 3,604.00 | 3,604.00 | |
| 0165 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 2,480.00 | 2,480.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0175 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 104.00 | 104.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0180 | PAVE MARK-THERMO-X-WALK-24 IN BARS | 23261EC | LF | 1,020.00 | 1,020.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0185 | PAVE STRIPING-THERMO-12 IN Y MEDIAN NOSE MARKINGS | 06547 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| Project | MP05600601802 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0002 TRAFFIC SIGNAL DETECTION LOOPS | |||||||
| 0190 | LOOP SAW SLOT AND FILL | 04895 | LF | 3,620.00 | 3,620.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0195 | LOOP WIRE | 04830 | LF | 9,360.00 | 9,360.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0200 | CONDUIT-1 IN | 04792 | LF | 275.00 | 275.000 | 90.000 | 0.000 | 90.000 | 7.00 | 630.00 | 630.00 | |
| 0205 | PVC CONDUIT-1 1/4 IN-SCHEDULE 40 | 24123EC | LF | 740.00 | 740.000 | 300.000 | 0.000 | 300.000 | 6.00 | 1,800.00 | 1,800.00 | |
| 0210 | CONDUIT-2 IN | 04795 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0215 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,185.00 | 3,185.000 | 600.000 | 0.000 | 600.000 | 2.00 | 1,200.00 | 1,200.00 | |
| 0220 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 19.00 | 19.000 | 5.000 | 0.000 | 5.000 | 300.00 | 1,500.00 | 1,500.00 | |
| 0225 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 7.00 | 7.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0230 | TRENCHING AND BACKFILLING | 04820 | LF | 750.00 | 750.000 | 390.000 | 0.000 | 390.000 | 2.00 | 780.00 | 780.00 | |
| 0235 | LOOP TEST | 24963ED | EACH | 27.00 | 27.000 | 27.000 | 0.000 | 27.000 | 415.00 | 11,205.00 | 11,205.00 | |
| Project | MP05600601802 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0003 TRAFFIC DATA LOOPS AND PIEZOELECTRIC SENSORS | |||||||
| 0090 | CONDUIT-1 1/4 IN | 04793 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | CONDUIT-2 IN | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | TRENCHING AND BACKFILLING | 04820 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0105 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0110 | LOOP WIRE | 04830 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0115 | LOOP SAW SLOT AND FILL | 04895 | LF | 760.00 | 760.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0120 | GALVANIZED STEEL CABINET | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0125 | WOOD POST 4"x4"x8' | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0130 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| Project | MP05600601802 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0004 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,743.34 | 0.00 | |||
| SUBTOT | $72,898.75 |
$72,898.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600601803 | Fed/State Project Number | FE01 056 0060 007-010 | Category | 0001 CATCH BASINS | |||||||
| 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 | |
| 0245 | RECONSTRUCT CATCH BASIN | 01708 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0250 | ADJUST CATCH BASIN | 01709 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP05600601803 | Fed/State Project Number | FE01 056 0060 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,743.33 | 0.00 | |||
| SUBTOT | $0.00 |
$72,898.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600601804 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0001 WATER VALVES - LOUISVILLE WATER COMPANY | |||||||
| 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 | |
| 0255 | ADJUST WATER VALVE LOUISVILLE WATER COMPANY | 03425 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| Project | MP05600601804 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0002 ADJUST MANHOLE LOUISVILLE MSD | |||||||
| 0265 | ADJUST MANHOLE LOUISVILLE MSD | 01792 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP05600601804 | Fed/State Project Number | FD05 056 0060 007-010 | Category | 0003 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,743.33 | 0.00 | |||
| SUBTOT | $0.00 |
$72,898.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||