|
Report_Id: 183132 Est NO 0002 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183132 | 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 | 09/21/2018 TO 11/29/2018 | ||||||
| Date Approved | 12/13/2018 | ||||||
| Primary Proj Number | 0509332231801 | ||||||
| Project No. | CB06 093 2858 000-002, CB06 093 2859 000-002, CB06 093 3223 002-005 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | VARIOUS ROUTES IN OLDHAM COUNTY | ||||||
| Description | FROM HARRODS CREEK BRIDGE END EXTENDING NORTH TO US 42 | ||||||
| Date Let | 06/22/2018 | Formal Acceptance | |||||
| Date Awarded | 06/28/2018 | Date Work Began | 09/12/2018 | ||||
| Date Contract Executed | 07/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2018 | Actual Completion Date | 10/08/2018 | ||||
| Current Contract Amount | $334,184.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $301,442.68 |
Total Earnings | $295,072.77 |
$197,626.74 |
$97,446.03 |
|
| Percent Complete | 88.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $39,111.91 |
Gross Earnings | $295,072.77 |
$197,626.74 |
$97,446.03 |
|
| Total Change Orders | $32,742.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $295,072.77 |
$197,626.74 |
$97,446.03 |
|||
| Contract Id | 183132 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 093 2858 000-002, CB06 093 2859 000-002, CB06 093 3223 002-005 | |||||||
| 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 | 12/06/2018 | $32,742.00 | 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 | 183132 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0509332231801 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2018 TO 11/29/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0509328581801 | Fed/State Project Number | CB06 093 2858 000-002 | 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 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 3.00 | 810.00 | 810.00 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 2858 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 800.00 | 800.000 | 921.680 | 0.000 | 921.680 | 59.75 | 55,070.38 | 55,070.38 | |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 59.75 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT KY 2858 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0105 | BASE FAILURE REPAIR | 03240 | SQYD | 560.00 | 887.000 | 887.000 | 0.000 | 887.000 | 26.75 | 23,727.25 | 23,727.25 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,608.00 | 21,608.000 | 21,197.000 | 0.000 | 21,197.000 | 0.17 | 3,603.49 | 3,603.49 | |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,608.00 | 21,608.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,558.00 | 3,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,416.00 | 1,416.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 497.00 | 0.00 | |||
| Project | 0509328581801 | Fed/State Project Number | CB06 093 2858 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,470.00 | 0.00 | |||
| SUBTOT | $88,211.12 |
$88,211.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0509328591801 | Fed/State Project Number | CB06 093 2859 000-002 | 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 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 190.000 | 3.00 | 570.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC KY 2859 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 325.00 | 325.000 | 521.950 | 521.950 | 59.75 | 31,186.51 | |||
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 44.00 | 44.000 | 0.000 | 0.000 | 59.75 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT KY 2859 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0170 | BASE FAILURE REPAIR | 03240 | SQYD | 227.00 | 253.000 | 253.000 | 253.000 | 26.75 | 6,767.75 | |||
| 0175 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,568.00 | 9,568.000 | 9,440.000 | 0.000 | 9,440.000 | 0.17 | 1,604.80 | 1,604.80 | |
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,568.00 | 9,568.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,443.00 | 1,443.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 574.00 | 574.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.30 | 2.300 | 1.220 | 1.220 | 497.00 | 606.34 | |||
| Project | 0509328591801 | Fed/State Project Number | CB06 093 2859 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,470.00 | 0.00 | |||
| SUBTOT | $1,604.80 |
$131,946.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0509332231801 | Fed/State Project Number | CB06 093 3223 002-005 | 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 | 190.00 | 190.000 | 190.000 | 190.000 | 3.00 | 570.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 3223 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,752.00 | 1,752.000 | 1,833.440 | 1,833.440 | 59.75 | 109,548.04 | |||
| 0020 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 240.00 | 240.000 | 0.000 | 0.000 | 59.75 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 3223 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 610.00 | 1,481.000 | 1,481.000 | 1,481.000 | 26.75 | 39,616.75 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 43,560.00 | 43,560.000 | 44,883.000 | 0.000 | 44,883.000 | 0.17 | 7,630.11 | 7,630.11 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 43,560.00 | 43,560.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,788.00 | 7,788.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,101.00 | 3,101.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.30 | 12.300 | 4.550 | 4.550 | 497.00 | 2,261.35 | |||
| Project | 0509332231801 | Fed/State Project Number | CB06 093 3223 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,470.00 | 0.00 | |||
| SUBTOT | $7,630.11 |
$295,072.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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