Report_Id:   183135   Est NO  0005

Date:05/13/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183135 Estimate Number 0005 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 04/05/2019  TO  05/02/2019
Date Approved 05/10/2019
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 10/11/2018
Current Contract Amount

$470,631.74

Total to Date

Prev to Date

This Estimate
Original Amount

$470,631.74

 Total Earnings

$449,202.05

$447,252.05

$1,950.00

Percent Complete

95.45

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$21,429.69

 Gross Earnings

$449,202.05

$447,252.05

$1,950.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$449,202.05

$447,252.05

$1,950.00

Contract Id 183135

Change Order Summary

 County SPENCER
Estimate Nbr 0005 Project Number CB06 108 0652 000-007, CB06 108 1319 003-005
Contractor LOUISVILLE PAVING COMPANY INC Period 04/05/2019  TO  05/02/2019
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Base Failure Repair Pending 0 $16,886.20 136.0
 
 
 
 

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 183135

COMMONWEALTH OF KENTUCKY

County SPENCER
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0510806521801
Estimate Nbr 0005 Period 04/05/2019  TO  05/02/2019
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 474.00 474.000 461.020 461.020 58.59 27,011.16
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,200.00 4,200.000 3,978.520 3,978.520 58.59 233,101.48
0015 ASPHALT MATERIAL FOR TACK 00356 TON 26.00 26.000 19.720 19.720 400.00 7,888.00
0020 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 160.000 160.000 3.00 480.00
0025 MAINTAIN & CONTROL TRAFFIC KY 652 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0030 MOBILIZATION FOR MILL & TEXT KY 652 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 108.600 108.600 125.00 13,575.00
0040 BASE FAILURE REPAIR 03240 SQYD 1,485.00 1,485.000 1,595.000 1,595.000 26.75 42,666.25
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,700.00 9,700.000 5,578.000 5,578.000 0.17 948.26
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 65,313.00 65,313.000 60,628.000 60,628.000 0.17 10,306.76
0055 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 10.00 10.000 26.000 0.000 26.000 75.00 1,950.00 1,950.00
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 18,847.190 18,847.190 1.00 18,847.19
8000 MOBILIZATION 02568 LS 0.00 0.000 0.000 0.000 3,582.00 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

$1,950.00

$361,774.10
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 155.00 155.000 152.870 152.870 58.59 8,956.65
0080 CL2 ASPH SURF 0.38D PG64-22 00301 TON 685.00 685.000 682.140 682.140 58.59 39,966.58
0085 ASPHALT MATERIAL FOR TACK 00356 TON 5.00 5.000 4.500 4.500 400.00 1,800.00
0090 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 128.000 128.000 3.00 384.00
0095 MAINTAIN & CONTROL TRAFFIC KY 1319 02650 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0100 MOBILIZATION FOR MILL & TEXT KY 1319 02676 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0105 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 17.030 17.030 125.00 2,128.75
0110 BASE FAILURE REPAIR 03240 SQYD 890.00 890.000 890.000 890.000 26.75 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 10,624.000 10,624.000 0.17 1,806.08
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 3,578.390 3,578.390 1.00 3,578.39
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

$0.00

$449,202.06
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00