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Report_Id: 229999 Est NO 0005 |
Date:03/04/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229999 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05) Nelson, Steven Blake | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 08/12/2022 TO 02/16/2024 | ||||||
| Date Approved | 02/27/2024 | ||||||
| Primary Proj Number | 0505600652201 | ||||||
| Project No. | CT 625 2200000413, CT 625 2200000413 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | PURCHASES - I65SB OVER WITHERSPOON | ||||||
| Description | midpoint | ||||||
| Date Let | 04/26/2022 | Formal Acceptance | |||||
| Date Awarded | 04/29/2022 | Date Work Began | 06/01/2022 | ||||
| Date Contract Executed | 04/29/2022 | Open To Traffic | |||||
| Date NTP Issued | 04/29/2022 | Actual Completion Date | 08/18/2022 | ||||
| Current Contract Amount | $3,351,276.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,197,000.00 |
Total Earnings | $3,339,966.99 |
$2,983,734.13 |
$356,232.86 |
|
| Percent Complete | 99.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $11,309.50 |
Gross Earnings | $3,339,966.99 |
$2,983,734.13 |
$356,232.86 |
|
| Total Change Orders | $154,276.49 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,339,966.99 |
$2,983,734.13 |
$356,232.86 |
|||
| Contract Id | 229999 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | CT 625 2200000413, CT 625 2200000413 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 08/12/2022 TO 02/16/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | OVERRIDE Epoxy Injection and Joint Replacement PURCHASES | Approved | 07/06/2023 | $154,276.49 | 17.0 | |||||
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 | 229999 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | 0505600652201 | ||||||
| Estimate Nbr | 0005 | Period | 08/12/2022 TO 02/16/2024 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0505600652201 | Fed/State Project Number | CT 625 2200000413 | 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 | 0505600652201 | Fed/State Project Number | CT 625 2200000413 | Category | 0001 BRIDGE - 056T00913L | |||||||
| 0005 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 276.60 | 276.600 | 275.860 | 275.860 | 2,500.00 | 689,650.00 | |||
| 0010 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 49,416.25 | 49,416.25 | 49,416.25 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 1,685,000.00 | 84,250.00 | 1,685,000.00 | |
| 0020 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | MASONRY COATING | 02998 | SQYD | 10.30 | 10.300 | 10.300 | 0.000 | 10.300 | 150.00 | 1,545.00 | 1,545.00 | |
| 0030 | CONCRETE-CLASS AA | 08104 | CUYD | 190.70 | 190.700 | 10.700 | 180.000 | 190.700 | 1,400.00 | 14,980.00 | 266,980.00 | |
| 0035 | MECHANICAL REINF COUPLER #5 EPOXY COATED | 08140 | EACH | 156.00 | 156.000 | 171.000 | 171.000 | 60.00 | 10,260.00 | |||
| 0040 | MECHANICAL REINF COUPLER #6 EPOXY COATED | 08141 | EACH | 2,385.00 | 2,385.000 | 308.000 | 2,077.000 | 2,385.000 | 60.00 | 18,480.00 | 143,100.00 | |
| 0045 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 54,350.00 | 54,350.000 | 11,045.060 | 43,304.940 | 54,350.000 | 2.00 | 22,090.12 | 108,700.00 | |
| 0050 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200,000.00 | 200,000.00 | |||
| 0055 | MECHANICAL REINF COUPLER-#7 EPOXY COATED | 24404EC | EACH | 158.00 | 158.000 | 13.000 | 126.000 | 139.000 | 110.00 | 1,430.00 | 15,290.00 | |
| 0060 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 40.00 | 40.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0065 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 1.75 | 1.750 | 1.750 | 0.000 | 1.750 | 3,200.00 | 5,600.00 | 5,600.00 | |
| 0070 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 1.75 | 1.750 | 0.980 | 0.770 | 1.750 | 3,500.00 | 3,430.00 | 6,125.00 | |
| 0075 | QUEUE WARNING PCMS | 26137EC | MONT | 1.75 | 1.750 | 0.980 | 0.770 | 1.750 | 750.00 | 735.00 | 1,312.50 | |
| 0080 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 1.75 | 1.750 | 0.770 | 0.770 | 275.00 | 211.75 | |||
| 8001 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 0.00 | 7.000 | 7.000 | 0.000 | 7.000 | 3,542.86 | 24,800.02 | 24,800.02 | |
| 8002 | EW~ Extra Deck Removal | 10090NX | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 32,776.22 | 32,776.22 | 32,776.22 | |
| SUBTOT | $259,532.61 |
$3,243,266.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505600652202 | Fed/State Project Number | CT 625 2200000413 | Category | 0002 TOLL FUNDS | |||||||
| 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 | |
| 8000 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 0.00 | 61.000 | 61.000 | 0.000 | 61.000 | 1,585.25 | 96,700.25 | 96,700.25 | |
| SUBTOT | $96,700.25 |
$3,339,966.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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