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Report_Id: 195076 Est NO 0001 |
Date:06/24/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195076 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Phillips, Heath A. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 04/30/2019 TO 05/30/2019 | ||||||
| Date Approved | 06/11/2019 | ||||||
| Primary Proj Number | BR05610071908 | ||||||
| Project No. | STP 9030 (029) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | PENDLETON RD. | ||||||
| Description | ADDRESS DEFICIENCIES OF PENDLETON RD BRIDGE OVER POND CREEK. (056C00118N) | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/29/2019 | Date Work Began | 05/28/2019 | ||||
| Date Contract Executed | 04/30/2019 | Open To Traffic | |||||
| Date NTP Issued | 04/30/2019 | Actual Completion Date | |||||
| Current Contract Amount | $426,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $426,000.00 |
Total Earnings | $2,400.00 |
$0.00 |
$2,400.00 |
|
| Percent Complete | 0.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $423,600.00 |
Gross Earnings | $2,400.00 |
$0.00 |
$2,400.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,400.00 |
$0.00 |
$2,400.00 |
|||
| Contract Id | 195076 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | STP 9030 (029) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/30/2019 TO 05/30/2019 | |||||||
| 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 | 195076 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | BR05610071908 | ||||||
| Estimate Nbr | 0001 | Period | 04/30/2019 TO 05/30/2019 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | BR05610071908 | Fed/State Project Number | STP 9030 (029) | 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 | BR05610071908 | Fed/State Project Number | STP 9030 (029) | Category | 0001 PAVING | |||||||
| 0005 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 34.00 | 34.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| Project | BR05610071908 | Fed/State Project Number | STP 9030 (029) | Category | 0002 ROADWAY | |||||||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0030 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 1,200.00 | 2,400.00 | 2,400.00 | |
| 0045 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| Project | BR05610071908 | Fed/State Project Number | STP 9030 (029) | Category | 0003 BRIDGE | |||||||
| 0050 | CLEARING AND GRUBBING Debris Removal | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0055 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0060 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0065 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0070 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 588.00 | 588.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 38.70 | 38.700 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,585.00 | 6,585.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0085 | EPOXY SAND SLURRY | 08504 | SQYD | 89.00 | 89.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0090 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 489.00 | 489.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0095 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 8.00 | 8.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 22.20 | 22.200 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0105 | BLAST CLEANING | 08549 | SQYD | 533.00 | 533.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0115 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 3.00 | 3.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0120 | CONCRETE COATING Approx 9200 sf. | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0125 | CONCRETE COATING See UV Inhibitor Special Note: Approx. 3 | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| Project | BR05610071908 | Fed/State Project Number | STP 9030 (029) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,062.00 | 0.00 | |||
| SUBTOT | $2,400.00 |
$2,400.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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