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Report_Id: 213103 Est NO 0001 |
Date:11/19/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213103 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Nelson, Steven B. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 2 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/13/2021 TO 10/14/2021 | ||||||
| Date Approved | 10/22/2021 | ||||||
| Primary Proj Number | 0510628612102 | ||||||
| Project No. | CB01 106 2861 000-002 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | REPLACE STREAM CROSSING AT KY 2861 AND WISE RUN | ||||||
| Description | CULVERT REPLACEMENT LOCATED 0.772 MILES NORTH OF OLIVE BRANC H RD EXTENDING NORTH TO 0.503 MILES SOUTH OF LOCUST GROVE RD | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 10/04/2021 | ||||
| Date Contract Executed | 07/13/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/13/2021 | Actual Completion Date | 10/23/2021 | ||||
| Current Contract Amount | $265,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $265,000.00 |
Total Earnings | $72,567.00 |
$0.00 |
$72,567.00 |
|
| Percent Complete | 27.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $192,433.00 |
Gross Earnings | $72,567.00 |
$0.00 |
$72,567.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $72,567.00 |
$0.00 |
$72,567.00 |
|||
| Contract Id | 213103 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | CB01 106 2861 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/13/2021 TO 10/14/2021 | |||||||
| 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 | 213103 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | OPCU CULVERT REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | 0510628612102 | ||||||
| Estimate Nbr | 0001 | Period | 07/13/2021 TO 10/14/2021 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0510628612102 | Fed/State Project Number | CB01 106 2861 000-002 | 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 | 0510628612102 | Fed/State Project Number | CB01 106 2861 000-002 | Category | 0001 CULVERT REPLACEMENT | |||||||
| 0005 | DGA BASE | 00001 | TON | 86.00 | 86.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.60 | 2.600 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0035 | REMOVE & RESET FENCE | 02267 | LF | 138.00 | 138.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 175.00 | 175.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0055 | REMOVE TREES OR STUMPS STUMP REMOVAL | 02460 | EACH | 6.00 | 6.000 | 5.000 | 0.000 | 5.000 | 1,000.00 | 5,000.00 | 5,000.00 | |
| 0060 | CHANNEL LINING CLASS III | 02484 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 314.00 | 314.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0075 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY-2861) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 636.00 | 1,272.00 | 1,272.00 | |
| 0090 | STAKING (KY-2861) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,000.00 | 1,500.00 | 1,500.00 | |
| 0095 | REMOVE STRUCTURE (KY 2861) | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 30,000.00 | 30,000.00 | 30,000.00 | |
| 0100 | TREE AND BRUSH REMOVAL TREE REMOVAL | 03270 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0110 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 125.00 | 3,125.00 | 3,125.00 | |
| 0115 | FOUNDATION PREPARATION (KY 2861) | 08003 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 0120 | CONCRETE-CLASS A | 08100 | CUYD | 33.00 | 33.000 | 28.000 | 0.000 | 28.000 | 500.00 | 14,000.00 | 14,000.00 | |
| 0125 | STEEL REINFORCEMENT | 08150 | LB | 1,335.00 | 1,335.000 | 1,335.000 | 0.000 | 1,335.000 | 2.00 | 2,670.00 | 2,670.00 | |
| 0130 | REMOVE & RESET TRAFFIC SIGN | 20194ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0135 | EROSION CONTROL (KY 2861) | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| 0140 | 3-SIDED CULVERT | 21804EN | LF | 22.00 | 22.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0145 | CURB TO BARRIER WALL TRANSITION-MOD | 24034EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.50 | 0.500 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0510628612102 | Fed/State Project Number | CB01 106 2861 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,957.00 | 0.00 | |||
| SUBTOT | $72,567.00 |
$72,567.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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