Report_Id: 191043 Est NO 0009 |
Date:03/08/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 191043 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
District Office | LEXINGTON (07340) Shields, Austin C. | ||||||
Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
15415 SHELBYVILLE ROAD | |||||||
LOUISVILLE , KY , 40245 | |||||||
Pay Period | 11/14/2020 TO 02/12/2021 | ||||||
Date Approved | 02/22/2021 | ||||||
Primary Proj Number | DE12010151931 | ||||||
Project No. | STP BRZ 0703 (334), STP BRZ 0703 (334) | ||||||
Primary County | SCOTT | ||||||
Name of Road | WEISENBERGER MILL ROAD (CR-1015) | ||||||
Description | ADDRESS DEFICIENCIES OF THE WEISENBERGER MILL ROAD BRIDGE AT THE WOODFORD/SCOTT COUNTY LINE | ||||||
Date Let | 07/26/2019 | Formal Acceptance | |||||
Date Awarded | 08/01/2019 | Date Work Began | 08/14/2019 | ||||
Date Contract Executed | 08/14/2019 | Open To Traffic | |||||
Date NTP Issued | 08/14/2019 | Actual Completion Date | 12/15/2019 | ||||
Current Contract Amount | $957,714.10 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $877,000.00 |
Total Earnings | $945,957.85 |
$859,529.65 |
$86,428.20 |
|
Percent Complete | 98.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $11,756.25 |
Gross Earnings | $945,957.85 |
$859,529.65 |
$86,428.20 |
|
Total Change Orders | $80,714.10 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $945,957.85 |
$859,529.65 |
$86,428.20 |
|||
Contract Id | 191043 | Change Order Summary |
County | SCOTT | ||||||
Estimate Nbr | 0009 | Project Number | STP BRZ 0703 (334), STP BRZ 0703 (334) | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | Period | 11/14/2020 TO 02/12/2021 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Incentive Program for Early Completion | Approved | 02/10/2021 | $75,000.00 | 0.0 | |||||
002 | Extra GR | Approved | 09/03/2020 | $5,714.10 | 49.0 | |||||
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 | 191043 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE12010151931 | ||||||
Estimate Nbr | 0009 | Period | 11/14/2020 TO 02/12/2021 | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
Project | DE10512541931 | Fed/State Project Number | STP BRZ 0703 (334) | 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 | |
0160 | DGA BASE | 00001 | TON | 35.00 | 35.000 | 35.000 | 35.000 | 125.00 | 4,375.00 | |||
0165 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 37.00 | 37.000 | 37.000 | 37.000 | 350.00 | 12,950.00 | |||
0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6.00 | 6.000 | 6.000 | 6.000 | 890.00 | 5,340.00 | |||
Project | DE10512541931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0002 ROADWAY | |||||||
0175 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 125.00 | 500.00 | |||
0180 | ROADWAY EXCAVATION | 02200 | CUYD | 15.00 | 15.000 | 15.000 | 15.000 | 200.00 | 3,000.00 | |||
0185 | WATER | 02242 | MGAL | 0.50 | 0.500 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0190 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 75.00 | 75.000 | 118.750 | 118.750 | 21.25 | 2,523.43 | |||
0195 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 650.00 | 1,300.00 | |||
0200 | REMOVE GUARDRAIL | 02381 | LF | 98.00 | 98.000 | 98.000 | 98.000 | 8.00 | 784.00 | |||
0205 | TEMPORARY SIGNS | 02562 | SQFT | 40.50 | 40.500 | 40.500 | 40.500 | 10.00 | 405.00 | |||
0210 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,600.00 | 6,600.00 | |||
0215 | TEMP SILT FENCE | 02701 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0220 | TEMP MULCH | 05952 | SQYD | 554.00 | 554.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0225 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 415.00 | 415.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0230 | INITIAL FERTILIZER | 05963 | TON | 0.03 | 0.030 | 0.000 | 0.000 | 900.00 | 0.00 | |||
0235 | MAINTENANCE FERTILIZER | 05964 | TON | 0.04 | 0.040 | 0.000 | 0.000 | 900.00 | 0.00 | |||
0240 | SEEDING AND PROTECTION | 05985 | SQYD | 769.00 | 769.000 | 720.000 | 720.000 | 2.50 | 1,800.00 | |||
0245 | SPECIAL SEEDING CROWN VETCH | 05989 | SQYD | 62.00 | 62.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
0250 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.51 | 0.510 | 0.000 | 0.000 | 85.00 | 0.00 | |||
0255 | CLEARING AND GRUBBING 0.217 ACRES- SCOTT | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
0260 | STAKING SCOTT | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
0265 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 7.00 | 7.000 | 7.000 | 7.000 | 300.00 | 2,100.00 | |||
0270 | SIDEWALK RAMP TYPE 1 | 03287 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
0275 | FOUNDATION PREPARATION SCOTT | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
0280 | VIBRATION MONITORING SCOTT | 24550EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
0285 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 10.00 | 10.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0290 | INSTALL INTERPRETIVE SIGNS | 24601EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
8002 | GUARDRAIL STEEL W BEAM-S FACE CR Guardrail Steel W Beam S Face | 20060ES719 | LF | 0.00 | 70.000 | 140.000 | 0.000 | 140.000 | 81.63 | 11,428.20 | 11,428.20 | |
Project | DE10512541931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0003 SIGNING | |||||||
0295 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.50 | 8.500 | 23.500 | 23.500 | 22.00 | 517.00 | |||
0300 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 23.00 | 23.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
0305 | STEEL POST TYPE 1 | 06410 | LF | 40.00 | 40.000 | 28.000 | 28.000 | 30.00 | 840.00 | |||
0310 | BARCODE SIGN INVENTORY | 24631EC | EACH | 4.00 | 4.000 | 6.000 | 6.000 | 20.00 | 120.00 | |||
Project | DE10512541931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0315 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 6,917.21 | 1,729.30 | |||
8000 | INCENTIVE ADJUSTMENTS This is an incentive of $75,000 for substantial completion | 10205NN | DOLL | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 75,000.00 | 75,000.00 | 75,000.00 | |
SUBTOT | $86,428.20 |
$177,311.94 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | DE12010151931 | Fed/State Project Number | STP BRZ 0703 (334) | 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 | DGA BASE | 00001 | TON | 14.00 | 14.000 | 12.170 | 12.170 | 125.00 | 1,521.25 | |||
0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 14.00 | 14.000 | 7.170 | 7.170 | 350.00 | 2,509.50 | |||
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3.00 | 3.000 | 2.890 | 2.890 | 890.00 | 2,572.10 | |||
Project | DE12010151931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0002 ROADWAY | |||||||
0020 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 125.00 | 500.00 | |||
0025 | ROADWAY EXCAVATION | 02200 | CUYD | 3.00 | 3.000 | 3.000 | 3.000 | 200.00 | 600.00 | |||
0030 | WATER | 02242 | MGAL | 0.50 | 0.500 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0035 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 75.000 | 75.000 | 21.25 | 1,593.75 | |||
0040 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 650.00 | 1,300.00 | |||
0045 | REMOVE GUARDRAIL | 02381 | LF | 91.00 | 91.000 | 91.000 | 91.000 | 8.00 | 728.00 | |||
0050 | CLEARING AND GRUBBING 0.174 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
0055 | TEMPORARY SIGNS | 02562 | SQFT | 40.50 | 40.500 | 40.500 | 40.500 | 10.00 | 405.00 | |||
0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,600.00 | 6,600.00 | |||
0065 | TEMP SILT FENCE | 02701 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0070 | SILT TRAP TYPE B | 02704 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
0075 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0080 | STAKING WOODFORD | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
0085 | REMOVE STRUCTURE WOODFORD | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 290,000.00 | 290,000.00 | |||
0090 | TEMP MULCH | 05952 | SQYD | 246.00 | 246.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0095 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 185.00 | 185.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0100 | INITIAL FERTILIZER | 05963 | TON | 0.01 | 0.010 | 0.000 | 0.000 | 900.00 | 0.00 | |||
0105 | MAINTENANCE FERTILIZER | 05964 | TON | 0.02 | 0.020 | 0.000 | 0.000 | 900.00 | 0.00 | |||
0110 | SEEDING AND PROTECTION | 05985 | SQYD | 273.00 | 273.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
0115 | SPECIAL SEEDING CROWN VETCH | 05989 | SQYD | 96.00 | 96.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
0120 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.23 | 0.230 | 0.000 | 0.000 | 85.00 | 0.00 | |||
0125 | FOUNDATION PREPARATION WOODFORD | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
0130 | PRECAST STEEL TRUSS BRIDGE WOODFORD | 23989EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 420,000.00 | 420,000.00 | |||
Project | DE12010151931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0003 SIGNING | |||||||
0135 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.50 | 8.500 | 23.500 | 23.500 | 22.00 | 517.00 | |||
0140 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 23.00 | 23.000 | 16.000 | 16.000 | 25.00 | 400.00 | |||
0145 | STEEL POST TYPE 1 | 06410 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 30.00 | 2,400.00 | |||
0150 | BARCODE SIGN INVENTORY | 24631EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 20.00 | 120.00 | |||
Project | DE12010151931 | Fed/State Project Number | STP BRZ 0703 (334) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 6,917.22 | 1,729.30 | |||
SUBTOT | $0.00 |
$945,957.84 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |