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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/15/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222275 | Estimate Number | 0008 | Estimate Type FINAL | |||
| 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 | 04/07/2023 TO 10/17/2023 | ||||||
| Date Approved | 10/30/2023 | ||||||
| Primary Proj Number | MP05609132201 | ||||||
| Project No. | FD05 056 0913 003-005 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BLANKENBAKER PARKWAY (KY 913) | ||||||
| Description | BEGIN AT ELLINGSWORTH LANE EXTENDING NORTH TO US 60 | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | 11/30/2022 | ||||
| Date Awarded | 05/10/2022 | Date Work Began | 07/11/2022 | ||||
| Date Contract Executed | 06/15/2022 | Open To Traffic | 09/10/2022 | ||||
| Date NTP Issued | 06/15/2022 | Actual Completion Date | 09/10/2022 | ||||
| Current Contract Amount | $600,871.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $580,547.13 |
Total Earnings | $553,784.25 |
$522,231.72 |
$31,552.53 |
|
| Percent Complete | 92.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $47,086.83 |
Gross Earnings | $553,784.25 |
$522,231.72 |
$31,552.53 |
|
| Total Change Orders | $20,323.95 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $553,784.25 |
$522,231.72 |
$31,552.53 |
|||
| Contract Id | 222275 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 056 0913 003-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 04/07/2023 TO 10/17/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Striping Revision | Approved | 02/21/2023 | $20,323.95 | 6.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 05/08/2023 | $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 | 222275 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05609132201 | |||||||
| Estimate Nbr | 0008 | Period | 04/07/2023 TO 10/17/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05609132201 | Fed/State Project Number | FD05 056 0913 003-005 | 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 | MP05609132201 | Fed/State Project Number | FD05 056 0913 003-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 197.00 | 197.000 | 0.000 | 0.000 | 67.34 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 352.000 | 352.000 | 3.50 | 1,232.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 60,244.00 | 60,244.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,192.00 | 1,192.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,595.00 | 3,595.000 | 3,034.240 | 3,034.240 | 15.25 | 46,272.16 | |||
| 0035 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 450.00 | 900.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 615.00 | 615.000 | 655.000 | 655.000 | 40.00 | 26,200.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0050 | TRENCHING AND BACKFILLING | 04820 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | LOOP WIRE | 04830 | LF | 4,532.00 | 4,532.000 | 5,660.000 | 5,660.000 | 2.00 | 11,320.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,751.00 | 1,751.000 | 2,087.000 | 2,087.000 | 16.00 | 33,392.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 384.000 | 4,631.000 | 5,015.000 | 0.26 | 99.84 | 1,303.90 | |
| 0070 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 25,561.00 | 25,561.000 | 18,723.000 | 18,723.000 | 1.30 | 24,339.90 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 14,000.00 | 14,000.000 | 9,959.000 | 9,959.000 | 1.30 | 12,946.70 | |||
| 0080 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,680.00 | 1,680.000 | 618.000 | 618.000 | 4.00 | 2,472.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 336.00 | 336.000 | 403.000 | 403.000 | 13.00 | 5,239.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 60.000 | 62.000 | 62.000 | 150.00 | 9,300.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 335.00 | 335.000 | 335.000 | 335.000 | 6.00 | 2,010.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,899.00 | 5,899.000 | -768.450 | 0.000 | -768.450 | 1.00 | -768.45 | -768.45 | |
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,817.00 | 14,817.000 | 20,962.530 | 0.000 | 20,962.530 | 1.00 | 20,962.53 | 20,962.53 | |
| 0110 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 3,595.00 | 3,595.000 | 3,615.370 | 3,615.370 | 74.00 | 267,537.38 | |||
| 0115 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 39.00 | 580.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 15.250 | 15.250 | 305.28 | 4,655.52 | |||
| 8000 | LOOP TEST | 24963ED | EACH | 0.00 | 16.000 | 16.000 | 16.000 | 450.00 | 7,200.00 | |||
| 8001 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 0.00 | 675.000 | 633.000 | 0.000 | 633.000 | 3.99 | 2,525.67 | 2,525.67 | |
| 8002 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 0.00 | 405.000 | 331.000 | 0.000 | 331.000 | 6.04 | 1,999.24 | 1,999.24 | |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 508.700 | 0.000 | 508.700 | 1.00 | 508.70 | 508.70 | |
| Project | MP05609132201 | Fed/State Project Number | FD05 056 0913 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 8,300.00 | 6,225.00 | 8,300.00 | |
| SUBTOT | $31,552.53 |
$553,784.25 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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