|
Report_Id: 182172 Est NO 0002 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182172 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 1 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 08/10/2018 TO 08/23/2018 | ||||||
| Date Approved | 09/05/2018 | ||||||
| Primary Proj Number | MP05204211801 | ||||||
| Project No. | FD05 052 0055 004-008, FD05 052 0421 013-022 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | US 421 & KY 55 (HENRY COUNTY) | ||||||
| Description | BEGIN AT KY 55 EXTENDING NORTH TO THE CSX RAILROAD BRIDGE | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 07/30/2018 | ||||
| Date Contract Executed | 06/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2018 | Actual Completion Date | |||||
| Current Contract Amount | $1,016,696.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,016,696.19 |
Total Earnings | $797,818.04 |
$171,126.00 |
$626,692.04 |
|
| Percent Complete | 78.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $218,878.15 |
Gross Earnings | $797,818.04 |
$171,126.00 |
$626,692.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $797,818.04 |
$171,126.00 |
$626,692.04 |
|||
| Contract Id | 182172 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 052 0055 004-008, FD05 052 0421 013-022 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 08/10/2018 TO 08/23/2018 | |||||||
| 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 | 182172 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05204211801 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2018 TO 08/23/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05200551801 | Fed/State Project Number | FD05 052 0055 004-008 | Category | 0001 PAVING | |||||||
| 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 | |
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 55) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,000.00 | 2,000.00 | 2,000.00 | |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,470.00 | 2,470.000 | 2,641.380 | 0.000 | 2,641.380 | 56.50 | 149,237.97 | 149,237.97 | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 143.00 | 143.000 | 438.000 | 0.000 | 438.000 | 56.50 | 24,747.00 | 24,747.00 | |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 55) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 13.88 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0130 | BASE FAILURE REPAIR | 03240 | SQYD | 265.00 | 265.000 | 263.333 | 263.333 | 63.50 | 16,721.64 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,000.00 | 53,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,300.00 | 5,300.000 | 9,522.000 | 2,631.000 | 12,153.000 | 0.16 | 1,523.52 | 1,944.48 | |
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 8.780 | 0.000 | 8.780 | 300.00 | 2,634.00 | 2,634.00 | |
| 0150 | EDGELINE RUMBLE STRIPS | 02697 | LF | 29,241.00 | 29,241.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| Project | MP05200551801 | Fed/State Project Number | FD05 052 0055 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| SUBTOT | $181,142.49 |
$198,285.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05204211801 | Fed/State Project Number | FD05 052 0421 013-022 | Category | 0001 PAVING | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 416.000 | 416.000 | 3.00 | 1,248.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (US 421) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 10,350.00 | 10,350.000 | 7,570.590 | 2,152.280 | 9,722.870 | 56.50 | 427,738.33 | 549,342.15 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 496.00 | 496.000 | 88.400 | 43.970 | 132.370 | 56.50 | 4,994.60 | 7,478.90 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (US 421) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,325.00 | 2,325.000 | 0.000 | 0.000 | 13.88 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 375.00 | 375.000 | 370.775 | 370.775 | 63.50 | 23,544.21 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 135,000.00 | 135,000.000 | 30,709.000 | 8,981.000 | 39,690.000 | 0.17 | 5,220.53 | 6,747.30 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 23,438.000 | 12,808.000 | 36,246.000 | 0.16 | 3,750.08 | 5,799.36 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 64.00 | 64.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 801.00 | 801.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 70.00 | 70.000 | 12.820 | 5.090 | 17.910 | 300.00 | 3,846.00 | 5,373.00 | |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 42,404.00 | 42,404.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 16,882.00 | 16,882.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | EDGELINE RUMBLE STRIPS | 02697 | LF | 79,508.00 | 79,508.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 36,828.00 | 36,828.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 8000 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| Project | MP05204211801 | Fed/State Project Number | FD05 052 0421 013-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| SUBTOT | $445,549.54 |
$797,818.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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