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Report_Id: 192259 Est NO 0006 |
Date:01/03/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192259 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| 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 | MP09301461901 | ||||||
| Project No. | FD05 093 0146 011-015 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | LAGRANGE ROAD (KY 146) | ||||||
| Description | BEGIN 137 FEET WEST OF WALNUT ROAD AT NEW PAVEMENT JOINT EXT ENDING EAST TO THE OLDHAM/HENRY COUNTY LINE | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | |||||
| Date Awarded | 08/02/2019 | Date Work Began | 08/26/2019 | ||||
| Date Contract Executed | 08/02/2019 | Open To Traffic | |||||
| Date NTP Issued | 08/16/2019 | Actual Completion Date | 11/10/2019 | ||||
| Current Contract Amount | $523,127.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $511,440.29 |
Total Earnings | $481,690.67 |
$479,865.67 |
$1,825.00 |
|
| Percent Complete | 92.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $41,437.24 |
Gross Earnings | $481,690.67 |
$479,865.67 |
$1,825.00 |
|
| Total Change Orders | $11,687.62 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $481,690.67 |
$479,865.67 |
$1,825.00 |
|||
| Contract Id | 192259 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 093 0146 011-015 | |||||||
| 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 | |||||
| 001 | Ramp & Detectable Warning Compliance Corrections | Approved | 12/30/2019 | $11,687.62 | 0.0 | |||||
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 | 192259 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09301461901 | ||||||
| Estimate Nbr | 0006 | Period | 11/15/2019 TO 11/28/2019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP09301461901 | Fed/State Project Number | FD05 093 0146 011-015 | 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 | MP09301461901 | Fed/State Project Number | FD05 093 0146 011-015 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 422.00 | 422.000 | 700.950 | 700.950 | 66.50 | 46,613.17 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,813.00 | 3,813.000 | 3,452.360 | 3,452.360 | 70.75 | 244,254.47 | |||
| 0015 | ADJUST MANHOLE | 01792 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 436.000 | 436.000 | 3.00 | 1,308.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,200.00 | 19,200.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 808.00 | 808.000 | 726.930 | 726.930 | 19.50 | 14,175.13 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 31,000.00 | 31,000.000 | 30,057.000 | 30,057.000 | 0.32 | 9,618.24 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 80.00 | 110.000 | 100.750 | 100.750 | 145.00 | 14,608.75 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 1,287.00 | 1,287.000 | 1,262.670 | 1,262.670 | 74.50 | 94,068.91 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 71,204.00 | 71,204.000 | 5,823.000 | 5,823.000 | 0.01 | 58.23 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 40,000.00 | 40,000.000 | 62,166.000 | 62,166.000 | 0.24 | 14,919.84 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,592.00 | 6,592.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,557.00 | 16,557.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 32.00 | 102.000 | 103.000 | 103.000 | 32.00 | 3,296.00 | |||
| 0080 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 96.00 | 96.000 | 76.000 | 76.000 | 55.00 | 4,180.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 21.220 | 21.220 | 545.00 | 11,564.90 | |||
| 8000 | MASS CONCRETE | 10040ES | CUYD | 0.00 | 10.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 8001 | ADJUST CATCH BASIN | 01709 | EACH | 0.00 | 1.000 | 0.000 | 0.000 | 2,548.37 | 0.00 | |||
| 8002 | STANDARD HEADER CURB | 01875 | LF | 0.00 | 10.000 | 0.000 | 0.000 | 55.62 | 0.00 | |||
| 8003 | STANDARD CURB AND GUTTER | 01810 | LF | 0.00 | 15.000 | 0.000 | 0.000 | 22.87 | 0.00 | |||
| Project | MP09301461901 | Fed/State Project Number | FD05 093 0146 011-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,300.00 | 1,825.00 | 1,825.00 | |
| SUBTOT | $1,825.00 |
$481,690.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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