Report_Id:   192301   Est NO  0001

Date:03/03/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 192301 Estimate Number 0001 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 10/17/2019  TO  02/06/2020
Date Approved 02/18/2020
Primary Proj Number MP056060A1901
Project No. FD05 056 060A 006-009
Primary County JEFFERSON
Name of Road TYLER PARK TO BOYCE COLLEGE ROAD (US 60A)
Description BEGIN AT US 31E EXTENDING EAST TO ALTA VISTA ROAD
     
     
Date Let 09/20/2019 Formal Acceptance
Date Awarded 10/02/2019 Date Work Began 01/21/2020
Date Contract Executed 10/17/2019 Open To Traffic
Date NTP Issued 10/17/2019 Actual Completion Date

Current Contract Amount

$659,730.76

Total to Date

Prev to Date

This Estimate

Original Amount

$659,730.76

Total Earnings

$3,324.23

$0.00

$3,324.23

Percent Complete

0.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$656,406.53

Gross Earnings

$3,324.23

$0.00

$3,324.23

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,324.23

$0.00

$3,324.23

Contract Id 192301

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number FD05 056 060A 006-009
Contractor LOUISVILLE PAVING COMPANY INC Period 10/17/2019  TO  02/06/2020
 
 
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 192301

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP056060A1901
Estimate Nbr 0001 Period 10/17/2019  TO  02/06/2020
Contractor LOUISVILLE PAVING COMPANY INC
 
Project MP056060A1901 Fed/State Project Number FD05 056 060A 006-009 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 MP056060A1901 Fed/State Project Number FD05 056 060A 006-009 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 388.00 388.000 0.000 0.000 72.22 0.00
0010 CL3 ASPH SURF 0.38B PG64-22 00388 TON 2,956.00 2,956.000 0.000 0.000 72.22 0.00
0015 RECONSTRUCT CATCH BASIN 01708 EACH 4.00 4.000 0.000 0.000 3,100.00 0.00
0020 ADJUST CATCH BASIN 01709 EACH 7.00 7.000 0.000 0.000 375.00 0.00
0025 ADJUST MANHOLE 01792 EACH 13.00 13.000 0.000 0.000 1,300.00 0.00
0030 STANDARD CURB AND GUTTER MOD 01811 LF 30.00 30.000 0.000 0.000 55.00 0.00
0035 STANDARD HEADER CURB MOD 01876 LF 615.00 615.000 0.000 0.000 48.00 0.00
0040 TEMPORARY SIGNS 02562 SQFT 590.00 590.000 0.000 0.000 3.00 0.00
0045 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 22,000.00 0.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0055 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 3,500.00 0.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,956.00 2,956.000 0.000 0.000 15.20 0.00
0065 SIDEWALK-4 IN CONCRETE 02720 SQYD 552.00 552.000 19.670 0.000 19.670 169.00 3,324.23 3,324.23
0070 ARROW PANEL 02775 EACH 4.00 4.000 0.000 0.000 300.00 0.00
0075 BASE FAILURE REPAIR 03240 SQYD 500.00 500.000 0.000 0.000 96.00 0.00
0080 ADJUST WATER VALVE 03425 EACH 20.00 20.000 0.000 0.000 100.00 0.00
0085 CONDUIT-1 1/4 IN (PLANNING) 04793 LF 30.00 30.000 0.000 0.000 4.73 0.00
0090 CONDUIT-1 1/4 IN (TRAFFIC) 04793 LF 50.00 50.000 0.000 0.000 4.73 0.00
0095 CONDUIT-2 IN (PLANNING) 04795 LF 15.00 15.000 0.000 0.000 6.56 0.00
0100 ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC) 04811 EACH 1.00 1.000 0.000 0.000 800.00 0.00
0105 TRENCHING AND BACKFILLING (PLANNING) 04820 LF 40.00 40.000 0.000 0.000 6.35 0.00
0110 TRENCHING AND BACKFILLING (TRAFFIC) 04820 LF 50.00 50.000 0.000 0.000 6.35 0.00
0115 PIEZOELECTRIC SENSOR (PLANNING) 04829 EACH 4.00 4.000 0.000 0.000 1,715.00 0.00
0120 LOOP WIRE (PLANNING) 04830 LF 1,600.00 1,600.000 0.000 0.000 0.15 0.00
0125 LOOP WIRE (TRAFFIC) 04830 LF 2,540.00 2,540.000 0.000 0.000 0.15 0.00
0130 LOOP SAW SLOT AND FILL (PLANNING) 04895 LF 300.00 300.000 0.000 0.000 9.00 0.00
0135 LOOP SAW SLOT AND FILL (TRAFFIC) 04895 LF 1,015.00 1,015.000 0.000 0.000 9.00 0.00
0140 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,464.00 30,464.000 0.000 0.000 0.17 0.00
0145 PAVE STRIPING-PERM PAINT-8 IN 06516 LF 750.00 750.000 0.000 0.000 0.46 0.00
0150 PAVE STRIPING-THERMO-6 IN W 06542 LF 30,464.00 30,464.000 0.000 0.000 0.75 0.00
0155 PAVE STRIPING-THERMO-6 IN Y 06543 LF 30,464.00 30,464.000 0.000 0.000 0.75 0.00
0160 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,945.00 1,945.000 0.000 0.000 3.50 0.00
0165 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 335.00 335.000 0.000 0.000 10.50 0.00
0170 PAVE MARKING-THERMO CURV ARROW 06574 EACH 8.00 8.000 0.000 0.000 105.00 0.00
0175 PAVE MARKING-THERMO ONLY 06576 EACH 3.00 3.000 0.000 0.000 275.00 0.00
0180 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 30.00 30.000 0.000 0.000 4.00 0.00
0185 FUEL ADJUSTMENT 10020NS DOLL 5,204.00 5,204.000 0.000 0.000 1.00 0.00
0190 ASPHALT ADJUSTMENT 10030NS DOLL 13,070.00 13,070.000 0.000 0.000 1.00 0.00
0195 GALVANIZED STEEL CABINET (PLANNING) 20359NN EACH 1.00 1.000 0.000 0.000 1,003.70 0.00
0200 WOOD POST 20360ES818 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0205 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0210 ELECTRICAL JUNCTION BOX TYPE A (TRAFFIC) 20391NS835 EACH 1.00 1.000 0.000 0.000 1,000.00 0.00
0215 DETECTABLE WARNINGS (NEW) 23158ES505 SQFT 368.00 368.000 0.000 0.000 32.00 0.00
0220 PAVE MARK THERMO-6 IN W CAT TRAXX 23625EC LF 170.00 170.000 0.000 0.000 3.50 0.00
0225 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 16.00 16.000 0.000 0.000 550.00 0.00
Project MP056060A1901 Fed/State Project Number FD05 056 060A 006-009 Category 0002 DEMOBILIZATION
0230 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,500.00 0.00

SUBTOT

$3,324.23

$3,324.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00