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Report_Id: 182261 Est NO 0002 |
Date:10/16/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182261 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Parks, Kyle W. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 09/07/2018 TO 09/20/2018 | ||||||
| Date Approved | 10/02/2018 | ||||||
| Primary Proj Number | MP09300221801 | ||||||
| Project No. | FD05 093 0022 011-015 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | BALLARDSVILLE ROAD (KY 22) | ||||||
| Description | BEGIN AT KY 53 EXTENDING EAST TO OLDHAM/HENRY COUNTY LINE | ||||||
| Date Let | 06/22/2018 | Formal Acceptance | |||||
| Date Awarded | 06/28/2018 | Date Work Began | 09/04/2018 | ||||
| Date Contract Executed | 07/26/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/26/2018 | Actual Completion Date | |||||
| Current Contract Amount | $335,035.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $335,035.87 |
Total Earnings | $203,210.87 |
$49,702.00 |
$153,508.87 |
|
| Percent Complete | 60.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $131,825.00 |
Gross Earnings | $203,210.87 |
$49,702.00 |
$153,508.87 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $203,210.87 |
$49,702.00 |
$153,508.87 |
|||
| Contract Id | 182261 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 093 0022 011-015 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/07/2018 TO 09/20/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure Repair | Pending | 0 | $13,463.25 | 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 | 182261 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09300221801 | ||||||
| Estimate Nbr | 0002 | Period | 09/07/2018 TO 09/20/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP09300221801 | Fed/State Project Number | FD05 093 0022 011-015 | 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 | MP09300221801 | Fed/State Project Number | FD05 093 0022 011-015 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 712.00 | 712.000 | 242.210 | 0.000 | 242.210 | 59.75 | 14,472.04 | 14,472.04 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 224.00 | 224.000 | 0.000 | 0.000 | 59.75 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,599.00 | 2,599.000 | 1,951.110 | 0.000 | 1,951.110 | 59.75 | 116,578.82 | 116,578.82 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 497.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 180.000 | 180.000 | 3.00 | 540.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 12,500.00 | 6,250.00 | 12,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 415.00 | 415.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,622.00 | 36,622.000 | 30,243.000 | 0.000 | 30,243.000 | 0.21 | 6,351.03 | 6,351.03 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 1,904.00 | 1,904.000 | 308.330 | 1,904.000 | 2,212.330 | 21.75 | 6,706.17 | 48,118.17 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 66,350.00 | 66,350.000 | 30,856.000 | 0.000 | 30,856.000 | 0.01 | 308.56 | 308.56 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,350.00 | 66,350.000 | 16,719.000 | 0.000 | 16,719.000 | 0.17 | 2,842.23 | 2,842.23 | |
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,227.00 | 5,227.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,128.00 | 13,128.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09300221801 | Fed/State Project Number | FD05 093 0022 011-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,750.00 | 0.00 | |||
| SUBTOT | $153,508.86 |
$203,210.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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