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Report_Id: 212114 Est NO 0004 |
Date:11/19/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212114 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 10/02/2021 TO 10/15/2021 | ||||||
| Date Approved | 10/22/2021 | ||||||
| Primary Proj Number | MP04700622101 | ||||||
| Project No. | FD05 047 0062 010-014 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | LEITCHFIELD ROAD (US 62) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.504 MILES EAST OF KY 232 E XTENDING EAST TO 380 FEET WEST OF ALTEC DRIVE | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | |||||
| Date Awarded | 03/30/2021 | Date Work Began | 05/16/2021 | ||||
| Date Contract Executed | 04/14/2021 | Open To Traffic | |||||
| Date NTP Issued | 04/14/2021 | Actual Completion Date | 08/03/2021 | ||||
| Current Contract Amount | $861,650.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $861,650.18 |
Total Earnings | $756,490.14 |
$752,507.64 |
$3,982.50 |
|
| Percent Complete | 87.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $105,160.04 |
Gross Earnings | $756,490.14 |
$752,507.64 |
$3,982.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $756,490.14 |
$752,507.64 |
$3,982.50 |
|||
| Contract Id | 212114 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 047 0062 010-014 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/02/2021 TO 10/15/2021 | |||||||
| 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 | 212114 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04700622101 | ||||||
| Estimate Nbr | 0004 | Period | 10/02/2021 TO 10/15/2021 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP04700622101 | Fed/State Project Number | FD05 047 0062 010-014 | 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 | MP04700622101 | Fed/State Project Number | FD05 047 0062 010-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 541.00 | 541.000 | 537.840 | 537.840 | 49.95 | 26,865.10 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 578.00 | 578.000 | 561.070 | 561.070 | 60.53 | 33,961.56 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,645.00 | 3,645.000 | 3,050.190 | 3,050.190 | 58.03 | 177,002.52 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 7,020.00 | 7,020.000 | 7,111.610 | 7,111.610 | 60.45 | 429,896.82 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 136.000 | 136.000 | 3.00 | 408.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 19,510.12 | 17,559.10 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 160.00 | 160.000 | 179.790 | 179.790 | 28.00 | 5,034.12 | |||
| 0050 | SHOULDER RUMBLE STRIPS | 02696 | LF | 61,628.00 | 61,628.000 | 54,134.000 | 54,134.000 | 0.12 | 6,496.08 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 95.00 | 95.000 | 93.330 | 93.330 | 67.58 | 6,307.24 | |||
| 0065 | LOOP WIRE | 04830 | LF | 1,668.00 | 1,668.000 | 310.000 | 310.000 | 1.36 | 421.60 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 573.00 | 573.000 | 80.000 | 80.000 | 12.77 | 1,021.60 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 4,550.000 | 4,550.000 | 0.01 | 45.50 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 73,000.00 | 73,000.000 | 15,930.000 | 58,414.000 | 74,344.000 | 0.25 | 3,982.50 | 18,586.00 | |
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 99.00 | 99.000 | 99.000 | 99.000 | 14.00 | 1,386.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 130.00 | 1,560.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 17,562.00 | 17,562.000 | 952.090 | 952.090 | 1.00 | 952.09 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 44,111.00 | 44,111.000 | 10,501.320 | 10,501.320 | 1.00 | 10,501.32 | |||
| 0105 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 405.00 | 405.000 | 405.000 | 405.000 | 6.00 | 2,430.00 | |||
| 0110 | LOOP TEST | 24963ED | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 256.00 | 2,816.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 47.00 | 47.000 | 46.220 | 46.220 | 247.50 | 11,439.45 | |||
| Project | MP04700622101 | Fed/State Project Number | FD05 047 0062 010-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,733.77 | 0.00 | |||
| SUBTOT | $3,982.50 |
$756,490.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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