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Report_Id: 201317 Est NO 0003 |
Date:06/11/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 201317 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 05/07/2021 TO 05/20/2021 | ||||||
| Date Approved | 05/27/2021 | ||||||
| Primary Proj Number | DE05911202017 | ||||||
| Project No. | STP BRO 0273 (019) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | WEST 11TH STREET (KY 1120) | ||||||
| Description | REPLACE BRIDGE OVER CSX RAILROAD, JUST EAST OF RUSSELL STREE T | ||||||
| Date Let | 10/23/2020 | Formal Acceptance | |||||
| Date Awarded | 11/02/2020 | Date Work Began | 04/26/2021 | ||||
| Date Contract Executed | 11/24/2020 | Open To Traffic | |||||
| Date NTP Issued | 11/24/2020 | Actual Completion Date | |||||
| Current Contract Amount | $777,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $777,000.00 |
Total Earnings | $61,050.00 |
$9,800.00 |
$51,250.00 |
|
| Percent Complete | 18.68 |
Stockpiled Materials | $84,110.59 |
$84,110.59 |
$0.00 |
|
| Funds Available | $631,839.41 |
Gross Earnings | $145,160.59 |
$93,910.59 |
$51,250.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,160.59 |
$93,910.59 |
$51,250.00 |
|||
| Contract Id | 201317 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0003 | Project Number | STP BRO 0273 (019) | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 05/07/2021 TO 05/20/2021 | |||||||
| 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 | 201317 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | BRGS BRIDGE WITH GRADE, DRAIN & SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE05911202017 | ||||||
| Estimate Nbr | 0003 | Period | 05/07/2021 TO 05/20/2021 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | DE05911202017 | Fed/State Project Number | STP BRO 0273 (019) | 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 | DE05911202017 | Fed/State Project Number | STP BRO 0273 (019) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 161.00 | 161.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0020 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 16.00 | 16.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 161.00 | 161.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| Project | DE05911202017 | Fed/State Project Number | STP BRO 0273 (019) | Category | 0002 ROADWAY | |||||||
| 0035 | STANDARD HEADER CURB | 01875 | LF | 156.00 | 156.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0040 | REMOVE TEMP CONC BARRIER WALL | 02002 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0045 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0050 | REMOVE PAVEMENT | 02091 | SQYD | 116.00 | 116.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0055 | REMOVE FENCE | 02265 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0060 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 69.00 | 69.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING (APPROX. 0.4 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 5,000.00 | 2,500.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 20.00 | 20.000 | 20.000 | 20.000 | 10.00 | 200.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 5,000.00 | 2,500.00 | |||
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0085 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 223.00 | 223.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0090 | REMOVE CONCRETE SIDEWALK | 02721 | SQYD | 200.00 | 200.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0100 | CONDUIT-4 IN | 04799 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0105 | TOPSOIL FURNISHED AND PLACED | 05997 | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 61.00 | 61.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 29.00 | 29.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0120 | CONCRETE-CLASS A | 08100 | CUYD | 26.00 | 26.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0125 | STEEL REINFORCEMENT | 08150 | LB | 3,006.00 | 3,006.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0130 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 250,000.00 | 50,000.00 | 50,000.00 | |
| 0135 | SAW CUT | 20430ED | LF | 217.00 | 217.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0140 | BOLLARDS | 21341ND | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0145 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0150 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,000.00 | 1,250.00 | 1,250.00 | |
| 0155 | CONCRETE REPAIR | 21648EN | SQYD | 10.00 | 10.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0160 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 120.00 | 120.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0165 | DECORATIVE FENCE | 23315EC | LF | 484.00 | 484.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0170 | REMOVE HANDRAIL | 23960EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | DE05911202017 | Fed/State Project Number | STP BRO 0273 (019) | Category | 0003 BRIDGE - 059B00083N | |||||||
| 0175 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 2.80 | 2.800 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0180 | MASONRY COATING | 02998 | SQYD | 710.00 | 710.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0185 | CONCRETE-CLASS A | 08100 | CUYD | 5.20 | 5.200 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0190 | CONCRETE-CLASS AA | 08104 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0195 | STEEL REINFORCEMENT | 08150 | LB | 728.00 | 728.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0200 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,843.00 | 1,843.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0205 | PRECAST PC BOX BEAM B42-48 | 08656 | LF | 270.60 | 270.600 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0210 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0215 | PEDESTRIAN SAFETY FENCE | 23119EN | LF | 181.00 | 181.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | DE05911202017 | Fed/State Project Number | STP BRO 0273 (019) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,005.00 | 0.00 | |||
| SUBTOT | $51,250.00 |
$61,050.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0205-1-0I |
BOX BEAM, B | FT |
270.60 | 0001 | $310.830000 | $84,110.59 | ||||||
| SUBTOT | $84,110.59 |
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