Report_Id:   201005   Est NO  0003

Date:08/14/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 201005 Estimate Number 0003 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 07/24/2020  TO  08/06/2020
Date Approved 08/14/2020
Primary Proj Number DE05602642005
Project No. NHPP IM 2641(183)
Primary County JEFFERSON
Name of Road I-264 AND I-64
Description ADDRESS PAVEMENT CONDITION ON I-64 FROM MP 0.0 - 0.828, AND I-264 FROM MP 0.0 - 12.7. (COMBINES ITEM NO. 5-20015, 5-2001
     
     
Date Let 04/24/2020 Formal Acceptance
Date Awarded 05/14/2020 Date Work Began 06/08/2020
Date Contract Executed 05/14/2020 Open To Traffic
Date NTP Issued 06/02/2020 Actual Completion Date

Current Contract Amount

$10,968,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$10,968,000.00

Total Earnings

$1,288,238.16

$1,133,060.46

$155,177.70

Percent Complete

11.75

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$9,679,761.84

Gross Earnings

$1,288,238.16

$1,133,060.46

$155,177.70

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,288,238.16

$1,133,060.46

$155,177.70

Contract Id 201005

Change Order Summary

County JEFFERSON
Estimate Nbr 0003 Project Number NHPP IM 2641(183)
Contractor LOUISVILLE PAVING COMPANY INC Period 07/24/2020  TO  08/06/2020
 
 
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 201005

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type JPCD   JPC PAVEMENT REPAIRS - DIAMOND GRINDING

TRANSPORTATION CABINET

Primary Project Number DE05602642005
Estimate Nbr 0003 Period 07/24/2020  TO  08/06/2020
Contractor LOUISVILLE PAVING COMPANY INC
 
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) 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 DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0001 PAVING
0005 DGA BASE 00001 TON 2,000.00 2,000.000 169.420 194.790 364.210 25.00 4,235.50 9,105.25
0010 CRUSHED STONE BASE 00003 TON 4,915.00 4,915.000 0.000 0.000 25.00 0.00
0015 CRUSHED AGGREGATE SIZE NO 2 00078 TON 10,423.00 10,423.000 0.000 0.000 22.00 0.00
0020 CL4 ASPH BASE 1.00D PG64-22 00217 TON 4,726.00 4,726.000 0.000 0.000 53.75 0.00
0025 CL4 ASPH BASE 1.00D PG76-22 00219 TON 1,741.00 1,741.000 0.000 0.000 63.50 0.00
0030 CL4 ASPH SURF 0.38A PG76-22 00342 TON 862.00 862.000 0.000 0.000 80.50 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 9.00 9.000 0.000 0.000 550.00 0.00
0040 CURB BOX INLET TYPE B-T 01484 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0045 ISLAND HEADER CURB TYPE 1 01890 LF 100.00 100.000 0.000 0.000 50.00 0.00
0050 REMOVE PCC PAVEMENT 02058 SQYD 22,613.00 22,613.000 982.660 4,121.470 5,104.130 25.00 24,566.50 127,603.25
0055 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 513,578.00 513,578.000 0.000 0.000 2.75 0.00
0060 JPC PAVEMENT-10 IN 02069 SQYD 14,291.00 14,291.000 982.660 4,121.470 5,104.130 93.00 91,387.38 474,684.09
0065 PARTIAL DEPTH PATCHING 02110 CUFT 394.00 394.000 0.000 0.000 320.00 0.00
0070 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 308,030.00 308,030.000 0.000 0.000 1.75 0.00
0075 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 548,635.00 548,635.000 0.000 0.000 1.75 0.00
0080 SHOULDERING 02714 LF 18,601.00 18,601.000 0.000 0.000 8.00 0.00
0085 STEEL POST MILE MARKERS 06412 EACH 24.00 24.000 0.000 0.000 225.00 0.00
0090 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 4,978.00 4,978.000 0.000 0.000 25.00 0.00
0095 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 1,836.00 1,836.000 0.000 0.000 25.00 0.00
0100 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 6,814.00 6,814.000 0.000 0.000 45.00 0.00
0105 DOWEL BAR RETROFIT 20750ND EACH 130.00 130.000 0.000 0.000 200.00 0.00
0110 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC LF 1,714.00 1,714.000 0.000 0.000 3.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0002 ROADWAY
0115 ASPHALT SEAL AGGREGATE 00100 TON 83.00 83.000 0.000 0.000 150.00 0.00
0120 ASPHALT SEAL COAT 00103 TON 10.00 10.000 0.000 0.000 1,200.00 0.00
0125 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 529.00 529.000 0.000 0.000 12.50 0.00
0130 ROADWAY EXCAVATION 02200 CUYD 6,000.00 6,000.000 0.000 0.000 15.00 0.00
0135 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,550.00 0.00
0140 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 0.000 0.000 800.00 0.00
0145 REMOVE GUARDRAIL 02381 LF 2,888.00 2,888.000 0.000 0.000 2.25 0.00
0150 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 4.00 4.000 0.000 0.000 500.00 0.00
0155 TEMPORARY SIGNS 02562 SQFT 4,600.00 4,600.000 45.000 727.000 772.000 3.00 135.00 2,316.00
0160 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 12,907.00 12,907.000 0.000 0.000 1.50 0.00
0165 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 15,106.00 15,106.000 0.000 0.000 2.75 0.00
0170 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.030 0.100 0.130 1,035,000.00 31,050.00 134,550.00
0175 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 8.00 8.000 2.000 2.000 6,000.00 12,000.00
0180 ARROW PANEL 02775 EACH 6.00 6.000 3.000 3.000 3,600.00 10,800.00
0185 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 760,000.00 760,000.000 2,428.000 4,350.000 6,778.000 0.19 461.32 1,287.82
0190 PAVE STRIPING-THERMO-6 IN W 06542 LF 2,241.00 2,241.000 0.000 0.000 1.25 0.00
0195 PAVE STRIPING-THERMO-6 IN Y 06543 LF 1,622.00 1,622.000 0.000 0.000 1.25 0.00
0200 PAVE STRIPING-THERMO-12 IN W 06546 LF 221.00 221.000 0.000 0.000 3.25 0.00
0205 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 211,152.00 211,152.000 0.000 0.000 3.96 0.00
0210 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 135,253.00 135,253.000 0.000 0.000 3.96 0.00
0215 PAVE STRIPING-DUR TY 1-12 IN W 06560 LF 36,176.00 36,176.000 0.000 0.000 7.92 0.00
0220 FUEL ADJUSTMENT 10020NS DOLL 9,794.00 9,794.000 0.000 0.000 1.00 0.00
0225 ASPHALT ADJUSTMENT 10030NS DOLL 13,208.00 13,208.000 0.000 0.000 1.00 0.00
0230 MILLED RUMBLE STRIPS 20314ED LF 1,700.00 1,700.000 0.000 0.000 2.40 0.00
0235 LAW ENFORCEMENT OFFICER 20411ED HOUR 600.00 600.000 54.250 54.250 47.00 2,549.75
0240 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 2,888.00 2,888.000 0.000 0.000 18.10 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0003 DRAINAGE
0245 PERFORATED PIPE-4 IN 01000 LF 500.00 500.000 0.000 0.000 15.00 0.00
0250 NON-PERFORATED PIPE-4 IN 01010 LF 100.00 100.000 0.000 0.000 30.00 0.00
0255 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 2.00 2.000 0.000 0.000 700.00 0.00
0260 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 2.00 2.000 0.000 0.000 800.00 0.00
0265 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 2.00 2.000 0.000 0.000 750.00 0.00
0270 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 300.00 0.00
0275 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 1.00 0.00
0280 EROSION CONTROL BLANKET 05950 SQYD 4,135.00 4,135.000 0.000 0.000 2.10 0.00
0285 INITIAL FERTILIZER 05963 TON 0.13 0.130 0.000 0.000 900.00 0.00
0290 MAINTENANCE FERTILIZER 05964 TON 0.21 0.210 0.000 0.000 900.00 0.00
0295 SEEDING AND PROTECTION 05985 SQYD 1,281.00 1,281.000 0.000 0.000 4.20 0.00
0300 REPLACE GRATE 20366NN EACH 4.00 4.000 0.000 0.000 2,000.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0004 BRIDGE- 056B00277N
0305 EXPAN JOINT REPLACE 1 IN 03293 LF 101.00 101.000 0.000 0.000 250.00 0.00
0310 EXPAN JOINT REPLACE 2 IN 03295 LF 34.00 34.000 0.000 0.000 500.00 0.00
0315 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 100.00 100.000 0.000 0.000 2.00 0.00
0320 EPOXY SAND SLURRY 08504 SQYD 35.00 35.000 0.000 0.000 30.00 0.00
0325 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 450.00 450.000 0.000 0.000 30.00 0.00
0330 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 0.50 0.500 0.000 0.000 2,200.00 0.00
0335 CONCRETE OVERLAY-LATEX 08534 CUYD 19.00 19.000 0.000 0.000 2,200.00 0.00
0340 BLAST CLEANING 08549 SQYD 450.00 450.000 0.000 0.000 10.00 0.00
0345 BRIDGE BARRIER RETROFIT 23032EN LF 288.00 288.000 0.000 0.000 150.00 0.00
0350 PARTIAL DEPTH PATCHING 24094EC CUYD 1.00 1.000 0.000 0.000 4,000.00 0.00
0470 ARMORED EDGE FOR CONCRETE (ADDED: 4-22-20) 03299 LF 58.00 58.000 0.000 0.000 125.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0005 BRIDGE- 056B00227R
0355 EXPAN JOINT REPLACE 1 IN 03293 LF 109.00 109.000 0.000 0.000 250.00 0.00
0360 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 100.00 100.000 0.000 0.000 2.00 0.00
0365 EPOXY SAND SLURRY 08504 SQYD 20.00 20.000 0.000 0.000 30.00 0.00
0370 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 435.00 435.000 0.000 0.000 30.00 0.00
0375 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 11.00 11.000 0.000 0.000 1,000.00 0.00
0380 CONCRETE OVERLAY-LATEX 08534 CUYD 18.50 18.500 0.000 0.000 2,500.00 0.00
0385 BLAST CLEANING 08549 SQYD 435.00 435.000 0.000 0.000 10.00 0.00
0390 CONCRETE PATCHING REPAIR 22146EN SQFT 30.00 30.000 0.000 0.000 200.00 0.00
0395 EPOXY INJECTION CRACK REPAIR 23744EC LF 50.00 50.000 33.420 0.000 33.420 100.00 3,342.00 3,342.00
0400 PARTIAL DEPTH PATCHING 24094EC CUYD 0.50 0.500 0.000 0.000 4,000.00 0.00
0475 ARMORED EDGE FOR CONCRETE (ADDED: 4-22-20) 03299 LF 106.00 106.000 0.000 0.000 125.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0006 BRIDGE- 056B00478N
0405 CONCRETE-CLASS AA 08104 CUYD 1.50 1.500 0.000 0.000 4,000.00 0.00
0410 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 285.00 285.000 0.000 0.000 2.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0007 TRAFFIC LOOPS
0415 CONDUIT-1 1/4 IN 04793 LF 720.00 720.000 0.000 0.000 15.00 0.00
0420 CONDUIT-2 IN 04795 LF 305.00 305.000 0.000 0.000 18.00 0.00
0425 TRENCHING AND BACKFILLING 04820 LF 910.00 910.000 0.000 0.000 4.50 0.00
0430 PIEZOELECTRIC SENSOR 04829 EACH 75.00 75.000 0.000 0.000 1,670.00 0.00
0435 LOOP WIRE 04830 LF 35,270.00 35,270.000 0.000 0.000 0.80 0.00
0440 LOOP SAW SLOT AND FILL 04895 LF 7,355.00 7,355.000 0.000 0.000 7.50 0.00
0445 GALVANIZED STEEL CABINET 20359NN EACH 22.00 22.000 0.000 0.000 760.00 0.00
0450 WOOD POST 20360ES818 EACH 44.00 44.000 0.000 0.000 365.00 0.00
0455 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 24.00 24.000 0.000 0.000 1,081.00 0.00
Project DE05602642005 Fed/State Project Number NHPP IM 2641(183) Category 0008 MOBILIZATION &/OR DEMOBILIZATION
0460 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 510,000.00 510,000.00
0465 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 156,180.53 0.00

SUBTOT

$155,177.70

$1,288,238.16

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00