Report_Id: 202170 Est NO 0003 |
Date:06/28/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 202170 | 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 | 05/21/2021 TO 06/03/2021 | ||||||
Date Approved | 06/11/2021 | ||||||
Primary Proj Number | MP056031W2001 | ||||||
Project No. | FD05 056 031W 020-023 | ||||||
Primary County | JEFFERSON | ||||||
Name of Road | MARKET STREET (US 31W NB ONLY) | ||||||
Description | BEGINNING AT US 150 EXTENDING NORTH TO US31/KY 1020. | ||||||
Date Let | 09/25/2020 | Formal Acceptance | |||||
Date Awarded | 10/05/2020 | Date Work Began | 03/10/2021 | ||||
Date Contract Executed | 10/16/2020 | Open To Traffic | |||||
Date NTP Issued | 10/16/2020 | Actual Completion Date | |||||
Current Contract Amount | $621,059.42 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $564,690.17 |
Total Earnings | $83,651.06 |
$77,453.64 |
$6,197.42 |
|
Percent Complete | 13.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $537,408.36 |
Gross Earnings | $83,651.06 |
$77,453.64 |
$6,197.42 |
|
Total Change Orders | $56,369.25 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $83,651.06 |
$77,453.64 |
$6,197.42 |
|||
Contract Id | 202170 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0003 | Project Number | FD05 056 031W 020-023 | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | Period | 05/21/2021 TO 06/03/2021 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | ADA compliant sidewalk ramps | Approved | 05/07/2021 | $56,369.25 | 26.0 | |||||
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 | 202170 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP056031W2001 | ||||||
Estimate Nbr | 0003 | Period | 05/21/2021 TO 06/03/2021 | |||||||
Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
Project | MP056031W2001 | Fed/State Project Number | FD05 056 031W 020-023 | 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 | MP056031W2001 | Fed/State Project Number | FD05 056 031W 020-023 | Category | 0001 PAVING | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 531.00 | 531.000 | 0.000 | 0.000 | 55.10 | 0.00 | |||
0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 33.00 | 33.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,345.00 | 4,345.000 | 0.000 | 0.000 | 60.27 | 0.00 | |||
0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,565.00 | 0.00 | |||
0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,345.00 | 4,345.000 | 0.000 | 0.000 | 9.80 | 0.00 | |||
0045 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 99.98 | 0.00 | |||
0050 | LOOP WIRE | 04830 | LF | 1,600.00 | 1,600.000 | 905.000 | 905.000 | 0.25 | 226.25 | |||
0055 | LOOP SAW SLOT AND FILL | 04895 | LF | 440.00 | 440.000 | 330.000 | 330.000 | 11.50 | 3,795.00 | |||
0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 54,100.00 | 54,100.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 38,500.00 | 38,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0080 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 6,930.00 | 6,930.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,610.00 | 1,610.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
0095 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 700.00 | 700.000 | 0.000 | 0.000 | 7.25 | 0.00 | |||
0100 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 88.00 | 88.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0115 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 425.00 | 425.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,763.00 | 6,763.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,987.00 | 16,987.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0135 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 79.00 | 79.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
0140 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
0145 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 870.00 | 870.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
0150 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
0155 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 63.00 | 63.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
0160 | REMOVE STORE & REINSTALL (MOUNTABLE RAISED CURB SYSTEM) | 24751ED | EACH | 105.00 | 105.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
8001 | SIDEWALK-4 IN CONCRETE Remove and replace ramps | 02720 | SQYD | 0.00 | 97.000 | 36.950 | 285.430 | 322.380 | 198.45 | 7,332.72 | 63,976.31 | |
8002 | DETECTABLE WARNINGS NEW | 23158ES505 | SQFT | 0.00 | 172.000 | -14.850 | 232.520 | 217.670 | 47.25 | -701.66 | 10,284.90 | |
8003 | DETECTABLE WARNINGS RETROFIT | 23158ES505 | SQFT | 0.00 | 468.000 | -7.000 | 93.660 | 86.660 | 61.95 | -433.65 | 5,368.58 | |
Project | MP056031W2001 | Fed/State Project Number | FD05 056 031W 020-023 | Category | 0002 DEMOBILIZATION | |||||||
0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,100.00 | 0.00 | |||
SUBTOT | $6,197.41 |
$83,651.05 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |