|
Report_Id: 202058 Est NO 0001 |
Date:08/14/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202058 | Estimate Number | 0001 | 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 | 03/17/2020 TO 07/23/2020 | ||||||
| Date Approved | 07/31/2020 | ||||||
| Primary Proj Number | MP05601462001 | ||||||
| Project No. | FD05 056 0146 006-009 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | LAGRANGE ROAD (KY 146) | ||||||
| Description | BEGINON THE EAST SIDE OF THE RAILROAD TRACK 306 FEET EAST OF STANLEY GAULT PARKWAY EXTENDING EAST TO THE JEFFERSON/OLDHA | ||||||
| Date Let | 02/21/2020 | Formal Acceptance | |||||
| Date Awarded | 02/28/2020 | Date Work Began | 04/02/2020 | ||||
| Date Contract Executed | 03/17/2020 | Open To Traffic | |||||
| Date NTP Issued | 03/17/2020 | Actual Completion Date | 07/14/2020 | ||||
| Current Contract Amount | $553,783.35 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $553,783.35 |
Total Earnings | $513,584.19 |
$0.00 |
$513,584.19 |
|
| Percent Complete | 92.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,199.16 |
Gross Earnings | $513,584.19 |
$0.00 |
$513,584.19 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $513,584.19 |
$0.00 |
$513,584.19 |
|||
| Contract Id | 202058 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 0146 006-009 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 03/17/2020 TO 07/23/2020 | |||||||
| 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 | 202058 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05601462001 | ||||||
| Estimate Nbr | 0001 | Period | 03/17/2020 TO 07/23/2020 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05601462001 | Fed/State Project Number | FD05 056 0146 006-009 | 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 | MP05601462001 | Fed/State Project Number | FD05 056 0146 006-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 243.00 | 243.000 | 0.000 | 0.000 | 64.27 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 336.000 | 0.000 | 336.000 | 3.00 | 1,008.00 | 1,008.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 21,778.00 | 21,778.00 | 21,778.00 | |
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,968.00 | 4,968.000 | 4,958.340 | 0.000 | 4,958.340 | 10.75 | 53,302.15 | 53,302.15 | |
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 188.440 | 0.000 | 188.440 | 127.49 | 24,024.21 | 24,024.21 | |
| 0040 | CONDUIT-1 1/4 IN (REVISED: 2-19-20) | 04793 | LF | 265.00 | 265.000 | 11.000 | 0.000 | 11.000 | 6.00 | 66.00 | 66.00 | |
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 325.00 | 325.000 | 9.000 | 0.000 | 9.000 | 4.00 | 36.00 | 36.00 | |
| 0050 | LOOP WIRE (REVISED: 2-19-20) | 04830 | LF | 2,350.00 | 2,350.000 | 1,522.000 | 0.000 | 1,522.000 | 0.20 | 304.40 | 304.40 | |
| 0055 | LOOP SAW SLOT AND FILL (REVISED: 2-19-20) | 04895 | LF | 905.00 | 905.000 | 560.000 | 0.000 | 560.000 | 2.00 | 1,120.00 | 1,120.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 72,000.00 | 72,000.000 | 46,617.000 | 0.000 | 46,617.000 | 0.17 | 7,924.89 | 7,924.89 | |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 72,000.00 | 72,000.000 | 64,418.000 | 0.000 | 64,418.000 | 0.23 | 14,816.14 | 14,816.14 | |
| 0070 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 0.46 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 175.00 | 175.000 | 86.000 | 0.000 | 86.000 | 5.25 | 451.50 | 451.50 | |
| 0085 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 200.00 | 200.000 | 231.000 | 0.000 | 231.000 | 5.25 | 1,212.75 | 1,212.75 | |
| 0090 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 630.00 | 630.000 | 536.000 | 0.000 | 536.000 | 3.50 | 1,876.00 | 1,876.00 | |
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 521.00 | 521.000 | 604.000 | 0.000 | 604.000 | 11.00 | 6,644.00 | 6,644.00 | |
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,035.00 | 1,035.000 | 524.000 | 0.000 | 524.000 | 5.25 | 2,751.00 | 2,751.00 | |
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 84.00 | 84.000 | 71.000 | 0.000 | 71.000 | 95.00 | 6,745.00 | 6,745.00 | |
| 0120 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 6.000 | 0.000 | 6.000 | 250.00 | 1,500.00 | 1,500.00 | |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 330.00 | 330.000 | 304.000 | 0.000 | 304.000 | 3.00 | 912.00 | 912.00 | |
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,111.00 | 8,111.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,373.00 | 20,373.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 4,968.00 | 4,968.000 | 5,208.100 | 0.000 | 5,208.100 | 65.88 | 343,109.62 | 343,109.62 | |
| 0150 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 70.00 | 70.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0155 | LOOP TEST (REVISED: 2-19-20) | 24963ED | EACH | 6.00 | 6.000 | 15.000 | 0.000 | 15.000 | 800.00 | 12,000.00 | 12,000.00 | |
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 25.00 | 25.000 | 14.210 | 0.000 | 14.210 | 250.00 | 3,552.50 | 3,552.50 | |
| 0170 | CONDUIT-1 IN (ADDED: 2-19-20) | 04792 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0175 | CABLE-NO. 14/1 PAIR (ADDED: 2-19-20) | 04850 | LF | 1,270.00 | 1,270.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0180 | ELECTRICAL JUNCTION BOX TYPE B (ADDED: 2-19-20) | 04811 | EACH | 6.00 | 6.000 | 9.000 | 0.000 | 9.000 | 500.00 | 4,500.00 | 4,500.00 | |
| Project | MP05601462001 | Fed/State Project Number | FD05 056 0146 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,800.00 | 1,950.00 | 1,950.00 | |
| SUBTOT | $513,584.17 |
$513,584.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||