|
Report_Id: 213147 Est NO 0004 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213147 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Tipton, Michael S. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 07/01/2022 TO 08/25/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | 0505201532102 | ||||||
| Project No. | CB06 052 0153 000-003, CB06 052 0157 000-003, CB06 052 0389 007-012 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | VARIOUS ROUTES IN HENRY COUNTY | ||||||
| Description | FROM KY 1861 EXTENDING NORTH TO KY 712 | ||||||
| Date Let | 08/20/2021 | Formal Acceptance | |||||
| Date Awarded | 08/27/2021 | Date Work Began | 04/12/2022 | ||||
| Date Contract Executed | 09/14/2021 | Open To Traffic | |||||
| Date NTP Issued | 09/14/2021 | Actual Completion Date | 04/30/2022 | ||||
| Current Contract Amount | $401,019.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $372,825.53 |
Total Earnings | $393,290.62 |
$367,172.63 |
$26,117.99 |
|
| Percent Complete | 98.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,728.84 |
Gross Earnings | $393,290.62 |
$367,172.63 |
$26,117.99 |
|
| Total Change Orders | $28,193.93 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $393,290.62 |
$367,172.63 |
$26,117.99 |
|||
| Contract Id | 213147 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 052 0153 000-003, CB06 052 0157 000-003, CB06 052 0389 007-012 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/01/2022 TO 08/25/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Over Run and Adjustments | Approved | 08/19/2022 | $28,193.93 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 09/14/2022 | $0.00 | 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 | 213147 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0505201532102 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2022 TO 08/25/2022 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0505201532102 | Fed/State Project Number | CB06 052 0153 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 163.00 | 0.000 | 0.000 | 0.000 | 53.72 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,440.00 | 1,626.670 | 1,626.670 | 1,626.670 | 55.68 | 90,572.98 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 128.000 | 128.000 | 3.00 | 384.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 120.00 | 120.000 | 120.000 | 120.000 | 5.00 | 600.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 153) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,129.72 | 3,129.72 | |||
| 0090 | BASE FAILURE REPAIR | 03240 | SQYD | 505.00 | 505.000 | 581.980 | 581.980 | 80.01 | 46,564.21 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,100.00 | 21,100.000 | 20,917.000 | 20,917.000 | 0.20 | 4,183.40 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,511.00 | 2,511.000 | 2,097.790 | 2,097.790 | 1.00 | 2,097.79 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,306.00 | 11,812.210 | 5,506.210 | 6,306.000 | 11,812.210 | 1.00 | 5,506.21 | 11,812.21 | |
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 10.020 | 10.020 | 250.00 | 2,505.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505201532102 | Fed/State Project Number | CB06 052 0153 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,833.34 | 0.00 | |||
| SUBTOT | $5,506.21 |
$161,849.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505201572101 | Fed/State Project Number | CB06 052 0157 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 94.00 | 0.000 | 0.000 | 0.000 | 53.72 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 830.00 | 918.980 | 918.980 | 918.980 | 55.68 | 51,168.80 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 3.00 | 630.00 | 630.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 157) | 02650 | LS | 1.00 | 1.000 | 1.010 | 1.010 | 3,129.72 | 3,161.01 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 157) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,000.00 | 13,000.000 | 12,820.000 | 12,820.000 | 0.20 | 2,564.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,444.00 | 1,444.000 | 1,185.140 | 1,185.140 | 1.00 | 1,185.14 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,628.00 | 6,686.830 | 3,058.830 | 3,628.000 | 6,686.830 | 1.00 | 3,058.83 | 6,686.83 | |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 4.010 | 4.010 | 250.00 | 1,002.50 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505201572101 | Fed/State Project Number | CB06 052 0157 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,833.33 | 0.00 | |||
| SUBTOT | $3,688.83 |
$228,247.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505203892103 | Fed/State Project Number | CB06 052 0389 007-012 | 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 216.00 | 0.000 | 0.000 | 0.000 | 53.72 | 0.00 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,905.00 | 2,294.050 | 2,294.050 | 2,294.050 | 55.68 | 127,732.70 | |||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 188.00 | 188.000 | 188.000 | 0.000 | 188.000 | 3.00 | 564.00 | 564.00 | |
| 0140 | EDGE KEY | 02585 | LF | 75.00 | 75.000 | 75.000 | 75.000 | 5.00 | 375.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 389) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,886.48 | 7,886.48 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 33,337.000 | 33,337.000 | 0.20 | 6,667.40 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,317.00 | 3,317.000 | 2,958.460 | 2,958.460 | 1.00 | 2,958.46 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,331.00 | 16,358.950 | 16,358.950 | 0.000 | 16,358.950 | 1.00 | 16,358.95 | 16,358.95 | |
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 10.000 | 10.000 | 250.00 | 2,500.00 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505203892103 | Fed/State Project Number | CB06 052 0389 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,833.33 | 0.00 | |||
| SUBTOT | $16,922.95 |
$393,290.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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