|
Report_Id: 191235 Est NO 0005 |
Date:01/03/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 191235 | Estimate Number | 0005 | 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 | 11/15/2019 TO 11/28/2019 | ||||||
| Date Approved | 12/09/2019 | ||||||
| Primary Proj Number | DE09300711935 | ||||||
| Project No. | CM 0711 (124) | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | I-71 NB RAMP | ||||||
| Description | SAFETY AND CONGESTION MITIGATION IMPROVEMENTS AT THE I-71 NO RTHBOUND EXIT RAMP AT KY 53 IN OLDHAM COUNTY | ||||||
| Date Let | 08/23/2019 | Formal Acceptance | |||||
| Date Awarded | 08/30/2019 | Date Work Began | 09/23/2019 | ||||
| Date Contract Executed | 09/12/2019 | Open To Traffic | |||||
| Date NTP Issued | 09/12/2019 | Actual Completion Date | |||||
| Current Contract Amount | $945,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $945,000.00 |
Total Earnings | $683,373.32 |
$448,697.59 |
$234,675.73 |
|
| Percent Complete | 72.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $261,626.68 |
Gross Earnings | $683,373.32 |
$448,697.59 |
$234,675.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $683,373.32 |
$448,697.59 |
$234,675.73 |
|||
| Contract Id | 191235 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0005 | Project Number | CM 0711 (124) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 11/15/2019 TO 11/28/2019 | |||||||
| 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 | 191235 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE09300711935 | ||||||
| Estimate Nbr | 0005 | Period | 11/15/2019 TO 11/28/2019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | 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 | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 1,953.00 | 1,953.000 | 304.420 | 1,345.130 | 1,649.550 | 24.00 | 7,306.08 | 39,589.20 | |
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 1,980.00 | 1,980.000 | 1,406.180 | 1,406.180 | 24.00 | 33,748.32 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 442.00 | 442.000 | 447.500 | 447.500 | 84.00 | 37,590.00 | |||
| 0030 | CL3 ASPH BASE 1.00D PG76-22 | 00216 | TON | 1,052.00 | 1,052.000 | 889.900 | 0.000 | 889.900 | 80.00 | 71,192.00 | 71,192.00 | |
| 0035 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 524.00 | 524.000 | 709.830 | 0.000 | 709.830 | 106.00 | 75,241.98 | 75,241.98 | |
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 550.00 | 1,100.00 | 1,100.00 | |
| 0045 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 5,544.00 | 5,544.000 | 5,544.000 | 5,544.000 | 1.50 | 8,316.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 928.00 | 928.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0002 ROADWAY | |||||||
| 0055 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 10.00 | 120.00 | 120.00 | |
| 0060 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 10.00 | 110.00 | 110.00 | |
| 0065 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 110.00 | 220.00 | |||
| 0070 | PAVED DITCH TYPE 1 | 02157 | SQYD | 7.00 | 7.000 | 4.000 | 4.000 | 800.00 | 3,200.00 | |||
| 0075 | REMOVE PAVED DITCH | 02165 | SQYD | 108.00 | 108.000 | 108.000 | 108.000 | 10.00 | 1,080.00 | |||
| 0080 | EMBANKMENT IN PLACE | 02230 | CUYD | 5,570.00 | 5,570.000 | 5,570.000 | 5,570.000 | 25.00 | 139,250.00 | |||
| 0085 | WATER (FOR DUST CONTROL) | 02242 | MGAL | 363.00 | 363.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,050.00 | 1,050.000 | 1,050.000 | 0.000 | 1,050.000 | 16.50 | 17,325.00 | 17,325.00 | |
| 0095 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,900.00 | 1,900.00 | 1,900.00 | |
| 0100 | REMOVE GUARDRAIL | 02381 | LF | 1,064.00 | 1,064.000 | 1,064.000 | 1,064.000 | 1.60 | 1,702.40 | |||
| 0105 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,000.00 | 6,000.00 | 6,000.00 | |
| 0110 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 50.00 | 1,000.00 | |||
| 0115 | CLEARING AND GRUBBING (0.65 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 45,000.00 | 45,000.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 250.000 | 250.000 | 4.00 | 1,000.00 | |||
| 0125 | EDGE KEY | 02585 | LF | 22.00 | 22.000 | 22.000 | 0.000 | 22.000 | 100.00 | 2,200.00 | 2,200.00 | |
| 0130 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 31.00 | 31.000 | 31.000 | 31.000 | 6.00 | 186.00 | |||
| 0135 | REMOVE HEADWALL | 02625 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 50,000.00 | 12,500.00 | 37,500.00 | |
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 1.000 | 1.000 | 2.000 | 2,000.00 | 2,000.00 | 4,000.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0155 | TEMP SILT FENCE | 02701 | LF | 4,000.00 | 4,000.000 | 731.000 | 731.000 | 2.00 | 1,462.00 | |||
| 0160 | SILT TRAP TYPE A | 02703 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0165 | SILT TRAP TYPE C | 02705 | EACH | 6.00 | 6.000 | 3.000 | 3.000 | 200.00 | 600.00 | |||
| 0170 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1.00 | 2.00 | |||
| 0175 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 6.00 | 6.000 | 3.000 | 3.000 | 1.00 | 3.00 | |||
| 0180 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 25,000.00 | 12,500.00 | 25,000.00 | |
| 0185 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,200.00 | 2,400.00 | 2,400.00 | |
| 0190 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,270.00 | 5,270.000 | 5,270.000 | 5,270.000 | 1.10 | 5,797.00 | |||
| 0195 | SEEDING AND PROTECTION | 05985 | SQYD | 3,700.00 | 3,700.000 | 3,700.000 | 3,700.000 | 0.85 | 3,145.00 | |||
| 0200 | AGRICULTURAL LIMESTONE | 05992 | TON | 2.00 | 2.000 | 2.000 | 2.000 | 65.00 | 130.00 | |||
| 0205 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0210 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0215 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 134.00 | 134.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0220 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 800.00 | 800.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0225 | STEEL POST TYPE 1 | 06410 | LF | 91.00 | 91.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0230 | OSS ALUMINUM 75 FT TRUSS | 06436 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 72,000.00 | 0.00 | |||
| 0235 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 12.50 | 12.500 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0240 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 1,139.00 | 1,139.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0245 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0250 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,144.00 | 3,144.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0255 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,030.00 | 1,030.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0260 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 968.00 | 968.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 93.00 | 93.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0270 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0275 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0280 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 52.00 | 52.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0285 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0290 | SAWCUT PAVEMENT | 20550ND | LF | 1,157.00 | 1,157.000 | 1,157.000 | 1,157.000 | 3.00 | 3,471.00 | |||
| 0295 | LONGITUDINAL EDGE KEY | 21289ED | LF | 1,135.00 | 1,135.000 | 1,135.000 | 0.000 | 1,135.000 | 5.00 | 5,675.00 | 5,675.00 | |
| 0300 | REMOVE SIGN | 21373ND | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0305 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 159.00 | 159.000 | 159.000 | 0.000 | 159.000 | 0.89 | 141.51 | 141.51 | |
| 0310 | BARCODE SIGN INVENTORY | 24631EC | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0315 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 6,110.00 | 6,110.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0003 DRAINAGE | |||||||
| 0320 | CULVERT PIPE-24 IN | 00464 | LF | 4.00 | 4.000 | 4.000 | 4.000 | 750.00 | 3,000.00 | |||
| 0325 | CULVERT PIPE-30 IN | 00466 | LF | 4.00 | 4.000 | 4.000 | 4.000 | 750.00 | 3,000.00 | |||
| 0330 | STORM SEWER PIPE-24 IN | 00524 | LF | 53.00 | 53.000 | 53.000 | 53.000 | 75.00 | 3,975.00 | |||
| 0335 | STORM SEWER PIPE-30 IN | 00526 | LF | 62.00 | 62.000 | 62.000 | 62.000 | 80.00 | 4,960.00 | |||
| 0340 | PERFORATED PIPE-6 IN | 01001 | LF | 696.00 | 696.000 | 696.000 | 696.000 | 25.00 | 17,400.00 | |||
| 0345 | NON-PERFORATED PIPE-6 IN | 01011 | LF | 121.00 | 121.000 | 121.000 | 121.000 | 25.00 | 3,025.00 | |||
| 0350 | PERF PIPE HEADWALL TY 2-6 IN | 01025 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0355 | PERF PIPE HEADWALL TY 3-6 IN | 01029 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0360 | PIPE CULVERT HEADWALL-24 IN | 01208 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,400.00 | 2,400.00 | |||
| 0365 | PIPE CULVERT HEADWALL-30 IN | 01210 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0370 | JUNCTION BOX-24 IN | 01643 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0375 | JUNCTION BOX-30 IN | 01644 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,200.00 | 3,200.00 | |||
| 0380 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 224.00 | 224.000 | 224.000 | 224.000 | 2.00 | 448.00 | |||
| 0385 | PIPELINE INSPECTION | 24814EC | LF | 350.00 | 350.000 | 0.000 | 0.000 | 5.71 | 0.00 | |||
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0004 SIGNALIZATION | |||||||
| 0390 | CONDUIT-1 IN | 04792 | LF | 15.00 | 15.000 | 20.000 | 20.000 | 8.00 | 160.00 | |||
| 0395 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,000.00 | 3,000.00 | |||
| 0400 | TRENCHING AND BACKFILLING | 04820 | LF | 145.00 | 145.000 | 145.000 | 145.000 | 3.00 | 435.00 | |||
| 0405 | LOOP WIRE | 04830 | LF | 1,624.00 | 1,624.000 | 1,554.000 | 0.000 | 1,554.000 | 0.25 | 388.50 | 388.50 | |
| 0410 | CABLE-NO. 14/5C | 04844 | LF | 1,391.00 | 1,391.000 | 1,445.000 | 0.000 | 1,445.000 | 1.50 | 2,167.50 | 2,167.50 | |
| 0415 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,514.00 | 1,514.000 | 1,640.000 | 0.000 | 1,640.000 | 1.50 | 2,460.00 | 2,460.00 | |
| 0420 | MESSENGER-10800 LB | 04885 | LF | 354.00 | 354.000 | 380.000 | 380.000 | 3.00 | 1,140.00 | |||
| 0425 | LOOP SAW SLOT AND FILL | 04895 | LF | 443.00 | 443.000 | 612.000 | 0.000 | 612.000 | 9.00 | 5,508.00 | 5,508.00 | |
| 0430 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 5,000.00 | 20,000.00 | |||
| 0435 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0440 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 200.00 | 1,600.00 | 1,600.00 | |
| 0445 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0450 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 640.16 | 640.16 | 640.16 | |
| 0455 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 16.75 | 16.750 | 16.750 | 16.750 | 225.00 | 3,768.75 | |||
| 0460 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 120.00 | 120.000 | 125.000 | 125.000 | 6.00 | 750.00 | |||
| 0465 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 40.00 | 40.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0470 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0475 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0005 LIGHTING | |||||||
| 0480 | POLE 40 FT MTG HT | 04701 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0485 | BRACKET 15 FT | 04725 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0490 | TRANSFORMER BASE | 04750 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0495 | FUSED CONNECTOR KIT | 04780 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0500 | WIRE-NO. 12 | 04832 | LF | 165.00 | 165.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0505 | LED LUMINAIRE | 24589ED | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | DE09300711935 | Fed/State Project Number | CM 0711 (124) | Category | 0006 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0510 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,394.85 | 0.00 | |||
| SUBTOT | $234,675.73 |
$683,373.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||