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Report_Id: 183250 Est NO 0002 |
Date:06/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183250 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 05/03/2019 TO 05/16/2019 | ||||||
| Date Approved | 05/29/2019 | ||||||
| Primary Proj Number | 0511228681801 | ||||||
| Project No. | CB06 112 2868 000-005 | ||||||
| Primary County | TRIMBLE | ||||||
| Name of Road | MORTON RIDGE ROAD (KY 2868) | ||||||
| Description | FROM CORLEY ROAD/WISES LANDING ROAD EXTENDING EASTERLY TO US 42 | ||||||
| Date Let | 08/24/2018 | Formal Acceptance | |||||
| Date Awarded | 08/31/2018 | Date Work Began | 04/22/2019 | ||||
| Date Contract Executed | 09/17/2018 | Open To Traffic | |||||
| Date NTP Issued | 09/17/2018 | Actual Completion Date | |||||
| Current Contract Amount | $246,397.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $246,397.80 |
Total Earnings | $223,097.10 |
$103,747.69 |
$119,349.41 |
|
| Percent Complete | 90.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,300.70 |
Gross Earnings | $223,097.10 |
$103,747.69 |
$119,349.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $223,097.10 |
$103,747.69 |
$119,349.41 |
|||
| Contract Id | 183250 | Change Order Summary |
County | TRIMBLE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 112 2868 000-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 05/03/2019 TO 05/16/2019 | |||||||
| 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 | 183250 | COMMONWEALTH OF KENTUCKY |
County | TRIMBLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0511228681801 | ||||||
| Estimate Nbr | 0002 | Period | 05/03/2019 TO 05/16/2019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0511228681801 | Fed/State Project Number | CB06 112 2868 000-005 | 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 | 0511228681801 | Fed/State Project Number | CB06 112 2868 000-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 193.00 | 193.000 | 0.000 | 0.000 | 56.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,820.00 | 2,820.000 | 1,655.710 | 1,329.360 | 2,985.070 | 65.14 | 107,852.94 | 194,447.45 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 3.380 | 3.380 | 497.00 | 1,679.86 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 144.000 | 144.000 | 3.00 | 432.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 130.00 | 130.000 | 143.000 | 143.000 | 35.00 | 5,005.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 2868 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 12,530.00 | 6,265.00 | 12,530.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 9,006.000 | 1,784.000 | 10,790.000 | 0.09 | 810.54 | 971.10 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 23,268.000 | 19,004.000 | 42,272.000 | 0.19 | 4,420.92 | 8,031.68 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,690.00 | 4,690.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,780.00 | 11,780.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0511228681801 | Fed/State Project Number | CB06 112 2868 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,485.00 | 0.00 | |||
| SUBTOT | $119,349.40 |
$223,097.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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