|
Report_Id: 213134 Est NO 0004 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213134 | Estimate Number | 0004 | 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 | 05/20/2022 TO 11/17/2022 | ||||||
| Date Approved | 11/27/2022 | ||||||
| Primary Proj Number | 0509303622101 | ||||||
| Project No. | CB06 093 0362 001-003, CB06 093 1793 000-003, CB06 093 2857 000-001 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | VARIOUS ROUTES IN OLDHAM COUNTY | ||||||
| Description | FROM 0.179 MILES EAST OF KY 146 EXTENDING EAST TO HAWLEY GIB SON RD | ||||||
| Date Let | 08/20/2021 | Formal Acceptance | |||||
| Date Awarded | 08/27/2021 | Date Work Began | 04/18/2022 | ||||
| Date Contract Executed | 09/14/2021 | Open To Traffic | |||||
| Date NTP Issued | 09/14/2021 | Actual Completion Date | 05/13/2022 | ||||
| Current Contract Amount | $297,730.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $277,880.41 |
Total Earnings | $279,294.61 |
$272,726.36 |
$6,568.25 |
|
| Percent Complete | 93.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,435.64 |
Gross Earnings | $279,294.61 |
$272,726.36 |
$6,568.25 |
|
| Total Change Orders | $19,849.84 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $279,294.61 |
$272,726.36 |
$6,568.25 |
|||
| Contract Id | 213134 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 093 0362 001-003, CB06 093 1793 000-003, CB06 093 2857 000-001 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 05/20/2022 TO 11/17/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure Overrun | Approved | 08/30/2022 | $19,849.84 | 21.0 | |||||
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 | 213134 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0509303622101 | ||||||
| Estimate Nbr | 0004 | Period | 05/20/2022 TO 11/17/2022 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0509303622101 | Fed/State Project Number | CB06 093 0362 001-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 221.00 | 221.000 | 0.000 | 0.000 | 48.75 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,077.00 | 1,077.000 | 1,321.790 | 1,321.790 | 52.38 | 69,235.36 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 288.000 | 288.000 | 3.00 | 864.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 362) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,086.48 | 1,043.24 | 2,086.48 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 362) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 119.00 | 119.000 | 156.270 | 156.270 | 70.00 | 10,938.90 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 1,210.00 | 1,574.000 | 1,574.000 | 1,574.000 | 22.48 | 35,383.52 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,276.00 | 7,276.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,552.00 | 14,552.000 | 13,404.000 | 13,404.000 | 0.19 | 2,546.76 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,020.00 | 2,020.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,075.00 | 5,075.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 2.770 | 2.770 | 250.00 | 692.50 | |||
| Project | 0509303622101 | Fed/State Project Number | CB06 093 0362 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,366.66 | 341.66 | 341.66 | |
| SUBTOT | $2,884.90 |
$123,589.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0509317932102 | Fed/State Project Number | CB06 093 1793 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 195.00 | 195.000 | 0.000 | 0.000 | 48.75 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 948.00 | 948.000 | 1,115.700 | 1,115.700 | 52.38 | 58,440.36 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 256.000 | 256.000 | 3.00 | 768.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1793) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,529.72 | 6,529.72 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1793) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.00 | 14.000 | 14.000 | 14.000 | 70.00 | 980.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 395.00 | 615.000 | 615.000 | 615.000 | 22.48 | 13,825.20 | |||
| 0105 | ADJUST WATER VALVE | 03425 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,810.00 | 12,810.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,620.00 | 25,620.000 | 35,537.000 | 35,537.000 | 0.19 | 6,752.03 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 85.000 | 85.000 | 15.00 | 1,275.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,779.00 | 1,779.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,469.00 | 4,469.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 4.580 | 4.580 | 250.00 | 1,145.00 | |||
| Project | 0509317932102 | Fed/State Project Number | CB06 093 1793 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,366.67 | 341.66 | 341.66 | |
| SUBTOT | $1,841.66 |
$215,146.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0509328572101 | Fed/State Project Number | CB06 093 2857 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 123.00 | 123.000 | 0.000 | 0.000 | 48.75 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 600.00 | 600.000 | 739.170 | 739.170 | 52.38 | 38,717.72 | |||
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 60.000 | 60.000 | 3.00 | 180.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 2857) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,129.72 | 3,129.72 | |||
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 2857) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 34.00 | 34.000 | 34.000 | 34.000 | 70.00 | 2,380.00 | |||
| 0175 | BASE FAILURE REPAIR | 03240 | SQYD | 485.00 | 784.000 | 784.000 | 784.000 | 22.48 | 17,624.32 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,695.00 | 14,695.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,695.00 | 14,695.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,125.00 | 1,125.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,827.00 | 2,827.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 1.100 | 1.100 | 250.00 | 275.00 | |||
| Project | 0509328572101 | Fed/State Project Number | CB06 093 2857 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,366.67 | 341.66 | 341.66 | |
| SUBTOT | $1,841.66 |
$279,294.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||