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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/12/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232244 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Tipton, David L. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 02/21/2025 TO 04/24/2025 | ||||||
| Date Approved | 05/12/2025 | ||||||
| Primary Proj Number | MP10618712301 | ||||||
| Project No. | FD05 106 1005 000-001, FD05 106 1871 000-003 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | SHELBY COUNTY (KY 1871 & KY 1005) | ||||||
| Description | BEGIN AT US 60 EXTENDING NORTH TO KY 1005 | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | 06/20/2024 | ||||
| Date Awarded | 09/01/2023 | Date Work Began | 04/03/2024 | ||||
| Date Contract Executed | 09/15/2023 | Open To Traffic | 06/18/2024 | ||||
| Date NTP Issued | 09/15/2023 | Actual Completion Date | 06/18/2024 | ||||
| Current Contract Amount | $259,140.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $259,140.00 |
Total Earnings | $255,540.05 |
$251,509.76 |
$4,030.29 |
|
| Percent Complete | 98.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,599.95 |
Gross Earnings | $255,540.05 |
$251,509.76 |
$4,030.29 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $255,540.05 |
$251,509.76 |
$4,030.29 |
|||
| Contract Id | 232244 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 106 1005 000-001, FD05 106 1871 000-003 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 02/21/2025 TO 04/24/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 03/17/2025 | $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 | 232244 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10618712301 | |||||||
| Estimate Nbr | 0006 | Period | 02/21/2025 TO 04/24/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP10610052301 | Fed/State Project Number | FD05 106 1005 000-001 | 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 76.00 | 0.00 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 140.00 | 140.000 | 140.000 | 140.000 | 81.00 | 11,340.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 88.000 | 88.000 | 4.00 | 352.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 1005) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,500.00 | 10,500.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 1005) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 44.00 | 44.000 | 25.000 | 25.000 | 52.28 | 1,307.00 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 50.00 | 50.000 | 50.000 | 50.000 | 100.00 | 5,000.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 1,750.00 | 1,750.000 | 1,750.000 | 1,750.000 | 0.28 | 490.00 | |||
| 0140 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0145 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 8.00 | 352.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 46.000 | 46.000 | 10.50 | 483.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.00 | 1.000 | 1.000 | 1.000 | 0.01 | 0.01 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 440.090 | 0.000 | 440.090 | 1.00 | 440.09 | 440.09 | |
| Project | MP10610052301 | Fed/State Project Number | FD05 106 1005 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 2,100.06 | 1,575.04 | 2,100.06 | |
| SUBTOT | $2,015.13 |
$32,964.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP10618712301 | Fed/State Project Number | FD05 106 1871 000-003 | 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 | 463.00 | 463.000 | 232.380 | 232.380 | 76.00 | 17,660.88 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,740.00 | 1,740.000 | 2,060.470 | 2,060.470 | 81.00 | 166,898.07 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 100.000 | 100.000 | 4.00 | 400.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1871) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1871) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 145.00 | 145.000 | 100.000 | 100.000 | 52.28 | 5,228.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,060.00 | 22,060.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 90.00 | 90.000 | 90.000 | 90.000 | 100.00 | 9,000.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,500.00 | 20,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 19,889.000 | 19,889.000 | 0.25 | 4,972.25 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 18,000.00 | 18,000.000 | 21,112.000 | 21,112.000 | 0.28 | 5,911.36 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 160.00 | 160.000 | 160.000 | 160.000 | 3.75 | 600.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 10.50 | 315.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 125.00 | 750.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 14.520 | 14.520 | 0.01 | 0.14 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 440.100 | 0.000 | 440.100 | 1.00 | 440.10 | 440.10 | |
| Project | MP10618712301 | Fed/State Project Number | FD05 106 1871 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 2,100.06 | 1,575.04 | 2,100.06 | |
| SUBTOT | $2,015.14 |
$255,540.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||