|
Report_Id: 222083 Est NO 0002 |
Date:03/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222083 | Estimate Number | 0002 | 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 | 02/10/2023 TO 02/23/2023 | ||||||
| Date Approved | 03/06/2023 | ||||||
| Primary Proj Number | MP056031E2202 | ||||||
| Project No. | FD05 056 031E 010-013, FE01 056 031E 010-013 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BARDSTOWN ROAD (US 31E) | ||||||
| Description | BEGIN AT HIKES LANE EXTENDING NORTH TO GARDINER LANE | ||||||
| Date Let | 11/17/2022 | Formal Acceptance | |||||
| Date Awarded | 11/30/2022 | Date Work Began | 02/08/2023 | ||||
| Date Contract Executed | 12/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 12/15/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,087,714.26 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,087,714.26 |
Total Earnings | $22,175.78 |
$4,564.00 |
$17,611.78 |
|
| Percent Complete | 2.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,065,538.48 |
Gross Earnings | $22,175.78 |
$4,564.00 |
$17,611.78 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $22,175.78 |
$4,564.00 |
$17,611.78 |
|||
| Contract Id | 222083 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 056 031E 010-013, FE01 056 031E 010-013 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 02/10/2023 TO 02/23/2023 | |||||||
| 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 | 222083 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP056031E2202 | ||||||
| Estimate Nbr | 0002 | Period | 02/10/2023 TO 02/23/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP056031E2202 | Fed/State Project Number | FD05 056 031E 010-013 | Category | 0001 PAVING | |||||||
| 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 | 612.00 | 612.000 | 0.000 | 0.000 | 97.00 | 0.00 | |||
| 0010 | ADJUST MANHOLE | 01792 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 396.000 | 396.000 | 4.00 | 1,584.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.050 | 59,600.00 | 2,980.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 380.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,575.00 | 5,575.000 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 250.00 | 250.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0050 | ADJUST WATER VALVE | 03425 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0055 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 6.89 | 0.00 | |||
| 0060 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 6.70 | 0.00 | |||
| 0065 | LOOP WIRE (PLANNING) | 04830 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0070 | LOOP WIRE (TRAFFIC) | 04830 | LF | 18,050.00 | 18,050.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0075 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL (TRAFFIC) | 04895 | LF | 4,400.00 | 4,400.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,991.00 | 35,991.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,050.00 | 1,050.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 22,396.00 | 22,396.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 13,595.00 | 13,595.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 585.00 | 585.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 4,360.00 | 4,360.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,018.00 | 1,018.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 113.00 | 113.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 320.00 | 0.00 | |||
| 0145 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 450.00 | 450.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,675.00 | 8,675.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,788.00 | 21,788.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | JOINT ADHESIVE | 20071EC | LF | 44,800.00 | 44,800.000 | 0.000 | 0.000 | 0.63 | 0.00 | |||
| 0165 | WOOD POST (PLANNING) | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 149.35 | 0.00 | |||
| 0170 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING) | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0175 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0180 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 5,575.00 | 5,575.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0185 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 1,018.00 | 1,018.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0190 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 122.00 | 122.000 | 116.000 | 0.000 | 116.000 | 38.40 | 4,454.40 | 4,454.40 | |
| 0195 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 400.00 | 400.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0200 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 400.00 | 400.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0205 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0210 | LOOP TEST (PLANNING) | 24963ED | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 580.10 | 0.00 | |||
| 0215 | LOOP TEST (TRAFFIC) | 24963ED | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 580.10 | 0.00 | |||
| 0220 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.00 | 26.000 | 0.000 | 0.000 | 318.00 | 0.00 | |||
| Project | MP056031E2202 | Fed/State Project Number | FD05 056 031E 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,740.01 | 0.00 | |||
| SUBTOT | $4,454.40 |
$9,018.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP056031E2203 | Fed/State Project Number | FE01 056 031E 010-013 | 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 | |
| 0230 | STANDARD HEADER CURB MOD | 01876 | LF | 180.00 | 180.000 | 126.820 | 0.000 | 126.820 | 44.00 | 5,580.08 | 5,580.08 | |
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 32.000 | 0.000 | 32.000 | 4.00 | 128.00 | 128.00 | |
| 0240 | MAINTAIN & CONTROL TRAFFIC (FE01) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0245 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 138.00 | 138.000 | 119.860 | 0.000 | 119.860 | 62.15 | 7,449.29 | 7,449.29 | |
| Project | MP056031E2203 | Fed/State Project Number | FE01 056 031E 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,739.99 | 0.00 | |||
| SUBTOT | $13,157.37 |
$22,175.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||