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

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00