Report_Id:   182261   Est NO  0003

Date:12/13/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182261 Estimate Number 0003 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 09/21/2018  TO  11/29/2018
Date Approved 12/13/2018
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 09/30/2018
Current Contract Amount

$348,499.12

Total to Date

Prev to Date

This Estimate
Original Amount

$335,035.87

 Total Earnings

$214,641.38

$203,210.87

$11,430.51

Percent Complete

61.59

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$133,857.74

 Gross Earnings

$214,641.38

$203,210.87

$11,430.51

Total Change Orders

$13,463.25

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$214,641.38

$203,210.87

$11,430.51

Contract Id 182261

Change Order Summary

 County OLDHAM
Estimate Nbr 0003 Project Number FD05 093 0022 011-015
Contractor LOUISVILLE PAVING COMPANY INC Period 09/21/2018  TO  11/29/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Base Failure Repair Approved 11/02/2018 $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 0003 Period 09/21/2018  TO  11/29/2018
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 712.00 712.000 242.210 242.210 59.75 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 1,951.110 59.75 116,578.82
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 1.000 1.000 12,500.00 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 30,243.000 0.21 6,351.03
0050 BASE FAILURE REPAIR 03240 SQYD 1,904.00 2,523.000 2,212.330 2,212.330 21.75 48,118.17
0055 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 66,350.00 66,350.000 30,856.000 30,856.000 0.01 308.56
0060 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 66,350.00 66,350.000 16,719.000 16,719.000 0.17 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 11,430.510 0.000 11,430.510 1.00 11,430.51 11,430.51
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

$11,430.51

$214,641.37
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00