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Report_Id: 222974 Est NO 0004 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222974 | 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 | 10/07/2022 TO 10/20/2022 | ||||||
| Date Approved | 10/28/2022 | ||||||
| Primary Proj Number | MB056031E2201 | ||||||
| Project No. | FE02 056 031E B00105N | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BUECHEL BYPASS (US 31E) | ||||||
| Description | BRIDGE 056B00105N OVER NORFOLK SOUTHERN RAILWAY AT MP 10.44 | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 08/10/2022 | ||||
| Date Contract Executed | 05/19/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/19/2022 | Actual Completion Date | |||||
| Current Contract Amount | $2,388,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,388,000.00 |
Total Earnings | $554,051.60 |
$247,605.00 |
$306,446.60 |
|
| Percent Complete | 23.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,833,948.40 |
Gross Earnings | $554,051.60 |
$247,605.00 |
$306,446.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $554,051.60 |
$247,605.00 |
$306,446.60 |
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| Contract Id | 222974 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | FE02 056 031E B00105N | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/07/2022 TO 10/20/2022 | |||||||
| 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 | 222974 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB056031E2201 | ||||||
| Estimate Nbr | 0004 | Period | 10/07/2022 TO 10/20/2022 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MB056031E2201 | Fed/State Project Number | FE02 056 031E B00105N | 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 | MB056031E2201 | Fed/State Project Number | FE02 056 031E B00105N | Category | 0001 BRIDGES | |||||||
| 0005 | REPAIR CONCRETE HANDRAIL - 056B00105N | 03301 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0010 | CONCRETE-CLASS A - 056B00105N | 08100 | CUYD | 135.30 | 135.300 | -25.150 | 34.690 | 9.540 | 1,500.00 | -37,725.00 | 14,310.00 | |
| 0015 | CONCRETE-CLASS AA - 056B00105N | 08104 | CUYD | 8.20 | 8.200 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0020 | MECHANICAL REINF COUPLER #5 - 056B00105N | 08130 | EACH | 144.00 | 144.000 | 4.000 | 4.000 | 50.00 | 200.00 | |||
| 0025 | STEEL REINFORCEMENT - 056B00105N | 08150 | LB | 25,429.00 | 25,429.000 | 1,592.000 | 1,592.000 | 2.00 | 3,184.00 | |||
| 0030 | JACK & SUPPORT BRIDGE SPAN - 056B00105N | 08435 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 975,000.00 | 243,750.00 | 243,750.00 | |
| 0035 | BEARING REPLACEMENT - 056B00105N | 21969NN | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0040 | CONCRETE PATCHING REPAIR - 056B00105N | 22146EN | SQFT | 2,544.00 | 2,544.000 | 795.580 | 0.000 | 795.580 | 120.00 | 95,469.60 | 95,469.60 | |
| 0045 | JOINT SEAL REPLACEMENT - 056B00105N | 23386EC | LF | 66.00 | 66.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0050 | REMOVE EXISTING DECK - 056B00105N | 23814EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0055 | REMOVE SUBSTRUCTURE CONCRETE - 056B00105N | 24440EC | CUYD | 123.80 | 123.800 | -17.110 | 21.470 | 4.360 | 1,800.00 | -30,798.00 | 7,848.00 | |
| 0060 | GALVANIC ANODE - 056B00105N CC4 | 26141EC | EACH | 536.00 | 536.000 | 134.000 | 134.000 | 230.00 | 30,820.00 | |||
| 0065 | GALVANIC ANODE - 056B00105N DAS | 26141EC | EACH | 54.00 | 54.000 | 24.000 | 24.000 | 250.00 | 6,000.00 | |||
| 0070 | GALVANIC ANODE - 056B00105N XP4 | 26141EC | EACH | 804.00 | 804.000 | 224.000 | 224.000 | 30.00 | 6,720.00 | |||
| Project | MB056031E2201 | Fed/State Project Number | FE02 056 031E B00105N | Category | 0002 MAINTENANCE OF TRAFFIC | |||||||
| 0075 | MAINTAIN & CONTROL TRAFFIC - 056B00105N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 125,000.00 | 31,250.00 | 31,250.00 | |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN - 056B00105N | 02671 | EACH | 6.00 | 6.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0085 | ARROW PANEL - 056B00105N | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Project | MB056031E2201 | Fed/State Project Number | FE02 056 031E B00105N | Category | 0003 MOB/DEMOB | |||||||
| 0090 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 110,000.00 | 110,000.00 | |||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,962.00 | 0.00 | |||
| SUBTOT | $306,446.60 |
$554,051.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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