|
Report_Id: 195136 Est NO 0004 |
Date:05/08/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195136 | Estimate Number | 0004 | 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 | 04/03/2020 TO 04/16/2020 | ||||||
| Date Approved | 04/23/2020 | ||||||
| Primary Proj Number | BR05613251900 | ||||||
| Project No. | STP BRZ 9030 (154) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | CS 1325 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY-1325 CULVERT OVER LITTLE CEDAR CR EEK. (056C00182N) | ||||||
| Date Let | 08/23/2019 | Formal Acceptance | |||||
| Date Awarded | 08/30/2019 | Date Work Began | 11/09/2019 | ||||
| Date Contract Executed | 10/08/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/08/2019 | Actual Completion Date | 04/06/2020 | ||||
| Current Contract Amount | $252,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $252,000.00 |
Total Earnings | $172,646.00 |
$131,013.50 |
$41,632.50 |
|
| Percent Complete | 68.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $79,354.00 |
Gross Earnings | $172,646.00 |
$131,013.50 |
$41,632.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $172,646.00 |
$131,013.50 |
$41,632.50 |
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| Contract Id | 195136 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | STP BRZ 9030 (154) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/03/2020 TO 04/16/2020 | |||||||
| 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 | 195136 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR05613251900 | ||||||
| Estimate Nbr | 0004 | Period | 04/03/2020 TO 04/16/2020 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | BR05613251900 | Fed/State Project Number | STP BRZ 9030 (154) | 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 | BR05613251900 | Fed/State Project Number | STP BRZ 9030 (154) | Category | 0001 BRIDGE - 056C00182N | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0010 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 55.00 | 220.00 | 220.00 | |
| 0015 | REMOVE TREES OR STUMPS | 02460 | EACH | 4.00 | 4.000 | -2.000 | 4.000 | 2.000 | 750.00 | -1,500.00 | 1,500.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,000.00 | 1,750.00 | 7,000.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 195.00 | 195.000 | 191.500 | 0.000 | 191.500 | 150.00 | 28,725.00 | 28,725.00 | |
| 0035 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0040 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 7.00 | 7.000 | 7.000 | 7.000 | 125.00 | 875.00 | |||
| 0045 | CONCRETE-CLASS A | 08100 | CUYD | 28.00 | 28.000 | 26.400 | 26.400 | 2,500.00 | 66,000.00 | |||
| 0050 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 8,779.00 | 8,779.000 | 8,779.000 | 8,779.000 | 1.50 | 13,168.50 | |||
| 0055 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 54,000.00 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 47.00 | 47.000 | 39.750 | 0.000 | 39.750 | 250.00 | 9,937.50 | 9,937.50 | |
| 0065 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 10,000.00 | 2,500.00 | 10,000.00 | |
| 0070 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 35.00 | 35.000 | 35.000 | 35.000 | 150.00 | 5,250.00 | |||
| 0075 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 33.00 | 33.000 | 33.000 | 33.000 | 90.00 | 2,970.00 | |||
| 0080 | CONCRETE COATING Approx 1997 sf | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 8000 | EW~ MESSAGE BOARD REMOVAL AND RENTAL | 10098NX | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1,424.00 | 0.00 | |||
| 8001 | MACHINE PREP OF SLAB | 08551 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 71.09 | 0.00 | |||
| 8002 | EW~ REMOVE ASPHALT OVERLAY | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 9,221.16 | 0.00 | |||
| 8003 | ADMINISTRATIVE SETTLEMENT | 10104NX | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 8004 | EW~ DRILL AND DOWEL | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 5,115.07 | 0.00 | |||
| 8005 | EW~ OVERHEAD PATCHING | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 1,310.23 | 0.00 | |||
| Project | BR05613251900 | Fed/State Project Number | STP BRZ 9030 (154) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0085 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,476.50 | 0.00 | |||
| SUBTOT | $41,632.50 |
$172,646.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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