Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/08/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 182261 | Estimate Number | 0007 | Estimate Type FINAL | |||
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 | 01/10/2020 TO 03/05/2020 | ||||||
Date Approved | 05/22/2020 | ||||||
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 | 09/30/2018 | ||||
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 | $320,796.64 |
$311,552.32 |
$9,244.32 |
|
Percent Complete | 92.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $27,702.48 |
Gross Earnings | $320,796.64 |
$311,552.32 |
$9,244.32 |
|
Total Change Orders | $13,463.25 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $320,796.64 |
$311,552.32 |
$9,244.32 |
|||
Contract Id | 182261 | Change Order Summary |
County | OLDHAM | ||||||
Estimate Nbr | 0007 | Project Number | FD05 093 0022 011-015 | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | Period | 01/10/2020 TO 03/05/2020 | |||||||
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 No | TRANSPORTATION CABINET |
Primary Project Number | MP09300221801 | |||||||
Estimate Nbr | 0007 | Period | 01/10/2020 TO 03/05/2020 | |||||||
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 | 21.350 | 3,146.530 | 3,167.880 | 59.75 | 1,275.66 | 189,280.83 | |
0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 9.020 | 9.020 | 497.00 | 4,482.94 | |||
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 | 489.820 | 489.820 | 28.00 | 13,714.96 | |||
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 | 41,695.000 | 41,695.000 | 0.01 | 416.95 | |||
0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,350.00 | 66,350.000 | 51,959.000 | 51,959.000 | 0.17 | 8,833.03 | |||
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 | 4,406.160 | 11,430.510 | 15,836.670 | 1.00 | 4,406.16 | 15,836.67 | |
Project | MP09300221801 | Fed/State Project Number | FD05 093 0022 011-015 | Category | 0002 DEMOBILIZATION | |||||||
0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 4,750.00 | 3,562.50 | 4,750.00 | |
SUBTOT | $9,244.32 |
$320,796.63 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |