|
Report_Id: 212124 Est NO 0001 |
Date:08/12/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212124 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 04/14/2021 TO 07/22/2021 | ||||||
| Date Approved | 07/30/2021 | ||||||
| Primary Proj Number | MP05201462101 | ||||||
| Project No. | FD05 052 0146 000-003 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | LAGRANGE ROAD (KY 146) | ||||||
| Description | BEGIN AT THE OLDHAM/HENRY COUNTY LINE EXTENDING EAST TO KY 1 53 | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | |||||
| Date Awarded | 03/30/2021 | Date Work Began | 04/30/2021 | ||||
| Date Contract Executed | 04/14/2021 | Open To Traffic | |||||
| Date NTP Issued | 04/14/2021 | Actual Completion Date | 05/21/2021 | ||||
| Current Contract Amount | $159,733.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $155,611.83 |
Total Earnings | $138,651.04 |
$0.00 |
$138,651.04 |
|
| Percent Complete | 86.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $21,082.07 |
Gross Earnings | $138,651.04 |
$0.00 |
$138,651.04 |
|
| Total Change Orders | $4,121.28 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $138,651.04 |
$0.00 |
$138,651.04 |
|||
| Contract Id | 212124 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 052 0146 000-003 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/14/2021 TO 07/22/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Pavement Striping-Permanent Paint-6 inch | Approved | 08/12/2021 | $4,121.28 | 0.0 | |||||
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 | 212124 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05201462101 | ||||||
| Estimate Nbr | 0001 | Period | 04/14/2021 TO 07/22/2021 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05201462101 | Fed/State Project Number | FD05 052 0146 000-003 | 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 | MP05201462101 | Fed/State Project Number | FD05 052 0146 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 156.00 | 156.000 | 0.000 | 0.000 | 55.41 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,740.00 | 1,740.000 | 1,821.200 | 0.000 | 1,821.200 | 54.02 | 98,381.22 | 98,381.22 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 236.000 | 0.000 | 236.000 | 3.00 | 708.00 | 708.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,940.72 | 4,940.72 | 4,940.72 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 600.00 | 600.00 | 600.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 67.000 | 0.000 | 67.000 | 57.75 | 3,869.25 | 3,869.25 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,500.00 | 22,500.000 | 21,230.000 | 0.000 | 21,230.000 | 0.23 | 4,882.90 | 4,882.90 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 470.00 | 470.000 | 470.000 | 0.000 | 470.000 | 46.78 | 21,986.60 | 21,986.60 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,800.00 | 0.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 150.00 | 600.00 | 600.00 | |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 56.000 | 0.000 | 56.000 | 8.00 | 448.00 | 448.00 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 87.00 | 87.000 | 62.000 | 0.000 | 62.000 | 10.25 | 635.50 | 635.50 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 6.460 | 0.000 | 6.460 | 247.50 | 1,598.85 | 1,598.85 | |
| 8000 | PAVE STRIPING-PERM PAINT-6 IN Pavement Striping Permanent 6 inch | 06515 | LF | 0.00 | 39,632.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| Project | MP05201462101 | Fed/State Project Number | FD05 052 0146 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,337.50 | 0.00 | |||
| SUBTOT | $138,651.04 |
$138,651.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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