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Report_Id: 212189 Est NO 0015 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212189 | Estimate Number | 0015 | 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 | 09/09/2022 TO 01/12/2023 | ||||||
| Date Approved | 01/20/2023 | ||||||
| Primary Proj Number | MP05617472101 | ||||||
| Project No. | FD05 056 1747 004-008 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | HURSTBOURNE LANE (KY 1747) | ||||||
| Description | BEGIN AT THE RIALRAOD CROSSING EXTENDING NORTH TO US 31 E | ||||||
| Date Let | 08/20/2021 | Formal Acceptance | |||||
| Date Awarded | 08/27/2021 | Date Work Began | 09/28/2021 | ||||
| Date Contract Executed | 08/27/2021 | Open To Traffic | |||||
| Date NTP Issued | 09/14/2021 | Actual Completion Date | 06/23/2022 | ||||
| Current Contract Amount | $1,337,381.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,302,316.12 |
Total Earnings | $1,065,155.21 |
$1,057,018.05 |
$8,137.16 |
|
| Percent Complete | 79.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $272,226.45 |
Gross Earnings | $1,065,155.21 |
$1,057,018.05 |
$8,137.16 |
|
| Total Change Orders | $35,065.54 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,065,155.21 |
$1,057,018.05 |
$8,137.16 |
|||
| Contract Id | 212189 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0015 | Project Number | FD05 056 1747 004-008 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 09/09/2022 TO 01/12/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Striping Revisions | Approved | 08/30/2022 | $35,065.54 | 8.0 | |||||
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 | 212189 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05617472101 | ||||||
| Estimate Nbr | 0015 | Period | 09/09/2022 TO 01/12/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05617472101 | Fed/State Project Number | FD05 056 1747 004-008 | 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 | MP05617472101 | Fed/State Project Number | FD05 056 1747 004-008 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 649.00 | 649.000 | 0.000 | 0.000 | 48.97 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 530.00 | 530.000 | 886.000 | 886.000 | 3.00 | 2,658.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,184.36 | 30,184.36 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 11,855.00 | 11,855.000 | 554.680 | 8,867.420 | 9,422.100 | 14.67 | 8,137.15 | 138,222.20 | |
| 0035 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 190.00 | 190.000 | 407.780 | 407.780 | 85.22 | 34,751.01 | |||
| 0045 | CONDUIT-1 IN (TRAFFIC) | 04792 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0050 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | LF | 130.00 | 130.000 | 138.000 | 138.000 | 12.00 | 1,656.00 | |||
| 0055 | CONDUIT-1 1/4 IN (TRAFFIC) | 04793 | LF | 705.00 | 705.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0060 | CONDUIT-2 IN (PLANNING) | 04795 | LF | 20.00 | 20.000 | 31.000 | 31.000 | 14.00 | 434.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC) | 04811 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | LF | 125.00 | 125.000 | 139.000 | 139.000 | 5.00 | 695.00 | |||
| 0075 | TRENCHING AND BACKFILLING (TRAFFIC) | 04820 | LF | 695.00 | 695.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | LOOP WIRE (PLANNING) | 04830 | LF | 3,980.00 | 3,980.000 | 3,962.000 | 3,962.000 | 0.50 | 1,981.00 | |||
| 0085 | LOOP WIRE (TRAFFIC) | 04830 | LF | 11,075.00 | 11,075.000 | 7,367.000 | 7,367.000 | 0.50 | 3,683.50 | |||
| 0090 | CABLE-NO. 14/1 PAIR (TRAFFIC) | 04850 | LF | 6,350.00 | 6,350.000 | 3,600.000 | 3,600.000 | 1.50 | 5,400.00 | |||
| 0095 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | LF | 820.00 | 820.000 | 802.000 | 802.000 | 8.00 | 6,416.00 | |||
| 0100 | LOOP SAW SLOT AND FILL (TRAFFIC) | 04895 | LF | 4,410.00 | 4,410.000 | 2,443.000 | 2,443.000 | 8.00 | 19,544.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 91,021.00 | 91,021.000 | 25,079.000 | 25,079.000 | 0.21 | 5,266.59 | |||
| 0110 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 56,787.00 | 56,787.000 | 50,480.000 | 50,480.000 | 1.22 | 61,585.60 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 34,234.00 | 34,234.000 | 32,029.000 | 32,029.000 | 1.22 | 39,075.38 | |||
| 0120 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 670.00 | 2,600.000 | 273.000 | 273.000 | 3.95 | 1,078.35 | |||
| 0125 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 2,375.00 | 0.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 540.00 | 610.000 | 655.000 | 655.000 | 13.00 | 8,515.00 | |||
| 0135 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 145.00 | 435.00 | |||
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 42.00 | 137.000 | 151.000 | 151.000 | 135.00 | 20,385.00 | |||
| 0145 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 22.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,140.00 | 1,140.000 | 2,344.000 | 2,344.000 | 5.50 | 12,892.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 19,416.00 | 19,416.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 48,768.00 | 48,768.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | GALVANIZED STEEL CABINET (PLANNING0 | 20359NN | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 750.00 | 3,000.00 | |||
| 0170 | WOOD POST (PLANNING) | 20360ES818 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 300.00 | 3,000.00 | |||
| 0175 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING) | 20391NS835 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 850.00 | 850.00 | |||
| 0180 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING) | 20468EC | EACH | 6.00 | 6.000 | 3.000 | 3.000 | 500.00 | 1,500.00 | |||
| 0185 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 11,855.00 | 11,855.000 | 10,321.120 | 10,321.120 | 56.14 | 579,427.67 | |||
| 0190 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 183.00 | 183.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0195 | LOOP TEST (TRAFFIC) | 24963ED | EACH | 33.00 | 33.000 | 34.000 | 34.000 | 300.00 | 10,200.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 52.00 | 52.000 | 53.490 | 53.490 | 250.00 | 13,372.50 | |||
| 0210 | PIEZOELECTRIC SENSOR (ADDED 8-12-21) | 04829 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,700.00 | 6,800.00 | |||
| 8000 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 0.00 | 600.000 | 2,905.000 | 2,905.000 | 7.30 | 21,206.50 | |||
| 8001 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 0.00 | 2,550.000 | 2,775.000 | 2,775.000 | 7.30 | 20,257.50 | |||
| 8002 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 87.15 | 348.60 | |||
| 8003 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 0.00 | 88.000 | 88.000 | 88.000 | 13.13 | 1,155.44 | |||
| 8004 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 0.00 | 600.000 | 0.000 | 0.000 | 5.09 | 0.00 | |||
| 8005 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 257.25 | 1,029.00 | |||
| Project | MP05617472101 | Fed/State Project Number | FD05 056 1747 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 19,000.00 | 4,750.00 | |||
| SUBTOT | $8,137.15 |
$1,065,155.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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