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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212147 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Nelson, Steven Blake | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/23/2021 TO 02/08/2023 | ||||||
| Date Approved | 02/20/2023 | ||||||
| Primary Proj Number | MP10603952101 | ||||||
| Project No. | FD05 106 0395 008-017 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | WADDY ROAD/ELMBURG ROAD (KY 395) | ||||||
| Description | BEGIN 0.258 MILES NORTH OF I-64 OVERPASS EXTENDING NORTH TO RAILROAD CROSSING | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | 11/01/2021 | ||||
| Date Awarded | 03/30/2021 | Date Work Began | 05/07/2021 | ||||
| Date Contract Executed | 04/06/2021 | Open To Traffic | |||||
| Date NTP Issued | 04/06/2021 | Actual Completion Date | 06/22/2021 | ||||
| Current Contract Amount | $478,104.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $465,171.43 |
Total Earnings | $475,361.33 |
$456,206.49 |
$19,154.84 |
|
| Percent Complete | 99.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,743.22 |
Gross Earnings | $475,361.33 |
$456,206.49 |
$19,154.84 |
|
| Total Change Orders | $12,933.12 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $475,361.33 |
$456,206.49 |
$19,154.84 |
|||
| Contract Id | 212147 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 106 0395 008-017 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/23/2021 TO 02/08/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Overrun and Lot Pay Adjustment | Approved | 09/29/2022 | $12,933.12 | 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 | 212147 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10603952101 | |||||||
| Estimate Nbr | 0002 | Period | 07/23/2021 TO 02/08/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP10603952101 | Fed/State Project Number | FD05 106 0395 008-017 | 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 | MP10603952101 | Fed/State Project Number | FD05 106 0395 008-017 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 397.00 | 397.000 | 0.000 | 0.000 | 53.14 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,525.00 | 5,660.000 | -46.730 | 6,508.950 | 6,462.220 | 55.34 | -2,586.03 | 357,619.25 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 312.000 | 312.000 | 3.00 | 936.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,621.45 | 10,621.45 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 460.00 | 460.000 | 430.150 | 430.150 | 20.68 | 8,895.50 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 73,100.00 | 73,100.000 | 72,090.000 | 72,090.000 | 0.16 | 11,534.40 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 370.00 | 370.000 | 368.650 | 368.650 | 51.83 | 19,107.12 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 152,100.00 | 152,100.000 | 150,607.000 | 150,607.000 | 0.22 | 33,133.54 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 35.00 | 35.000 | 25.000 | 25.000 | 13.00 | 325.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 27.00 | 27.000 | 45.000 | 0.000 | 45.000 | 25.00 | 1,125.00 | 1,125.00 | |
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,218.00 | 9,218.000 | 741.540 | 0.000 | 741.540 | 1.00 | 741.54 | 741.54 | |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,153.00 | 23,153.000 | 8,012.120 | 0.000 | 8,012.120 | 1.00 | 8,012.12 | 8,012.12 | |
| 0080 | THERMO RUMBLE STRIPS TY 2 | 24097EC | LF | 216.00 | 216.000 | 270.000 | 270.000 | 16.00 | 4,320.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 30.00 | 30.000 | 21.730 | 21.730 | 247.50 | 5,378.17 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 5,462.220 | 5,462.220 | 0.000 | 5,462.220 | 1.00 | 5,462.22 | 5,462.22 | |
| Project | MP10603952101 | Fed/State Project Number | FD05 106 0395 008-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,400.00 | 6,400.00 | 6,400.00 | |
| SUBTOT | $19,154.84 |
$475,361.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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