|
Report_Id: 183135 Est NO 0001 |
Date:10/16/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183135 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael S. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/20/2018 TO 09/21/2018 | ||||||
| Date Approved | 10/02/2018 | ||||||
| Primary Proj Number | 0510806521801 | ||||||
| Project No. | CB06 108 0652 000-007, CB06 108 1319 003-005 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | VARIOUS ROUTES IN SPENCER COUNTY | ||||||
| Description | FROM NELSON COUNTY LINE EXTENDING NORTH TO KY 55 | ||||||
| Date Let | 06/22/2018 | Formal Acceptance | |||||
| Date Awarded | 06/28/2018 | Date Work Began | 09/19/2018 | ||||
| Date Contract Executed | 07/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2018 | Actual Completion Date | |||||
| Current Contract Amount | $470,631.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $470,631.74 |
Total Earnings | $64,886.25 |
$0.00 |
$64,886.25 |
|
| Percent Complete | 13.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $405,745.49 |
Gross Earnings | $64,886.25 |
$0.00 |
$64,886.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $64,886.25 |
$0.00 |
$64,886.25 |
|||
| Contract Id | 183135 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 108 0652 000-007, CB06 108 1319 003-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/20/2018 TO 09/21/2018 | |||||||
| 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 | 183135 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0510806521801 | ||||||
| Estimate Nbr | 0001 | Period | 07/20/2018 TO 09/21/2018 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0510806521801 | Fed/State Project Number | CB06 108 0652 000-007 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 474.00 | 474.000 | 0.000 | 0.000 | 58.59 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,200.00 | 4,200.000 | 0.000 | 0.000 | 58.59 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 160.000 | 0.000 | 160.000 | 3.00 | 480.00 | 480.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 652 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 652 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 1,485.00 | 1,485.000 | 1,485.000 | 0.000 | 1,485.000 | 26.75 | 39,723.75 | 39,723.75 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,700.00 | 9,700.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 65,313.00 | 65,313.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,275.00 | 7,275.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,273.00 | 18,273.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0510806521801 | Fed/State Project Number | CB06 108 0652 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| SUBTOT | $40,203.75 |
$40,203.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510813191801 | Fed/State Project Number | CB06 108 1319 003-005 | 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 58.59 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 685.00 | 685.000 | 0.000 | 0.000 | 58.59 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC KY 1319 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,500.00 | 875.00 | 875.00 | |
| 0100 | MOBILIZATION FOR MILL & TEXT KY 1319 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0110 | BASE FAILURE REPAIR | 03240 | SQYD | 890.00 | 890.000 | 890.000 | 0.000 | 890.000 | 26.75 | 23,807.50 | 23,807.50 | |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,602.00 | 5,602.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,204.00 | 11,204.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,227.00 | 1,227.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,081.00 | 3,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0510813191801 | Fed/State Project Number | CB06 108 1319 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| SUBTOT | $24,682.50 |
$64,886.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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