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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/08/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192306 | Estimate Number | 0009 | Estimate Type FINAL | |||
| 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 | 07/01/2020 TO 01/05/2021 | ||||||
| Date Approved | 01/25/2021 | ||||||
| Primary Proj Number | MP09300421901 | ||||||
| Project No. | FD05 093 0042 000-007 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | LOUISVILLE TO CINCINNATI ROAD (US 42) | ||||||
| Description | BEGIN 0.007 MILES EAST OF HUNTERS RIDGE DRIVE EXTENDING EAST TO 0.004 MILES WEST OF KY 1694 | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | 08/28/2020 | ||||
| Date Awarded | 10/02/2019 | Date Work Began | 02/17/2020 | ||||
| Date Contract Executed | 10/17/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/17/2019 | Actual Completion Date | 06/24/2020 | ||||
| Current Contract Amount | $855,359.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $855,359.80 |
Total Earnings | $762,409.77 |
$749,709.77 |
$12,700.00 |
|
| Percent Complete | 89.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $92,950.03 |
Gross Earnings | $762,409.77 |
$749,709.77 |
$12,700.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $762,409.77 |
$749,709.77 |
$12,700.00 |
|||
| Contract Id | 192306 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 093 0042 000-007 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/01/2020 TO 01/05/2021 | |||||||
| 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 | 192306 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09300421901 | |||||||
| Estimate Nbr | 0009 | Period | 07/01/2020 TO 01/05/2021 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP09300421901 | Fed/State Project Number | FD05 093 0042 000-007 | 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 | MP09300421901 | Fed/State Project Number | FD05 093 0042 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,107.00 | 1,107.000 | 975.800 | 975.800 | 61.10 | 59,621.38 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 57.00 | 57.000 | 29.820 | 29.820 | 250.00 | 7,455.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 630.00 | 630.000 | 536.000 | 536.000 | 3.00 | 1,608.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 34,800.00 | 34,800.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,361.00 | 3,361.000 | 2,594.160 | 2,594.160 | 15.50 | 40,209.48 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 59,030.00 | 59,030.000 | 37,125.000 | 37,125.000 | 0.18 | 6,682.50 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 275.00 | 275.000 | 527.000 | 527.000 | 84.65 | 44,610.55 | |||
| 0045 | CONDUIT-1 IN | 04792 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 17.00 | 17.000 | 14.000 | 14.000 | 500.00 | 7,000.00 | |||
| 0055 | TRENCHING AND BACKFILLING | 04820 | LF | 1,810.00 | 1,810.000 | 16.000 | 16.000 | 1.00 | 16.00 | |||
| 0060 | LOOP WIRE | 04830 | LF | 5,420.00 | 5,420.000 | 2,288.000 | 2,288.000 | 0.10 | 228.80 | |||
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 5,745.00 | 5,745.000 | 0.000 | 0.000 | 0.52 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 2,220.00 | 2,220.000 | 796.500 | 796.500 | 1.00 | 796.50 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 84,058.000 | 84,058.000 | 0.17 | 14,289.86 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,000.00 | 60,000.000 | 59,887.000 | 59,887.000 | 0.75 | 44,915.25 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 60,000.00 | 60,000.000 | 50,459.000 | 50,459.000 | 0.75 | 37,844.25 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 320.00 | 320.000 | 374.000 | 374.000 | 3.50 | 1,309.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 186.00 | 186.000 | 204.000 | 204.000 | 10.50 | 2,142.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 20.00 | 20.000 | 41.000 | 41.000 | 105.00 | 4,305.00 | |||
| 0105 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 932.00 | 932.000 | 831.000 | 831.000 | 4.00 | 3,324.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,063.00 | 13,063.000 | -14,985.350 | -14,985.350 | 1.00 | -14,985.35 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 32,809.00 | 32,809.000 | -15,006.160 | -15,006.160 | 1.00 | -15,006.16 | |||
| 0120 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 6,673.00 | 6,673.000 | 6,627.120 | 6,627.120 | 67.20 | 445,342.46 | |||
| 0125 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 1,860.00 | 1,860.000 | 22.500 | 22.500 | 1.00 | 22.50 | |||
| 0130 | LOOP TEST | 24963ED | EACH | 23.00 | 23.000 | 25.000 | 25.000 | 827.15 | 20,678.75 | |||
| Project | MP09300421901 | Fed/State Project Number | FD05 093 0042 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,700.00 | 12,700.00 | 12,700.00 | |
| SUBTOT | $12,700.00 |
$762,409.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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