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Report_Id: 232372 Est NO 0004 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232372 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Portocarrero, Claudia | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 10/20/2023 TO 11/16/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | MP05601552301 | ||||||
| Project No. | FD05 056 0155 006-007 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | TAYLORSVILLE ROAD (KY 155) | ||||||
| Description | BEGIN 475 FEET SOUTH OF STONE LAKES DRIVE AT THE END OF NEW PAVEMENT EXTENDING NORTH TO TUCKER STATION ROAD | ||||||
| Date Let | 07/20/2023 | Formal Acceptance | |||||
| Date Awarded | 07/31/2023 | Date Work Began | 09/06/2023 | ||||
| Date Contract Executed | 08/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $275,367.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $275,367.00 |
Total Earnings | $217,616.81 |
$208,200.41 |
$9,416.40 |
|
| Percent Complete | 79.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $57,750.19 |
Gross Earnings | $217,616.81 |
$208,200.41 |
$9,416.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $217,616.81 |
$208,200.41 |
$9,416.40 |
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| Contract Id | 232372 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 056 0155 006-007 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/20/2023 TO 11/16/2023 | |||||||
| 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 | 232372 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05601552301 | ||||||
| Estimate Nbr | 0004 | Period | 10/20/2023 TO 11/16/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05601552301 | Fed/State Project Number | FD05 056 0155 006-007 | 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 | MP05601552301 | Fed/State Project Number | FD05 056 0155 006-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 103.00 | 103.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,950.00 | 1,950.000 | 1,786.420 | 1,786.420 | 75.00 | 133,981.50 | |||
| 0015 | ADJUST MANHOLE | 01792 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 336.000 | 336.000 | 4.00 | 1,344.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 35,000.00 | 26,250.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,950.00 | 1,950.000 | 1,493.190 | 1,493.190 | 12.08 | 18,037.73 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 90.00 | 180.00 | |||
| 0045 | ADJUST WATER VALVE | 03425 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 79.50 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,955.00 | 14,955.000 | 10,951.000 | 10,951.000 | 0.27 | 2,956.77 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 9,518.00 | 9,518.000 | 6,726.000 | 0.000 | 6,726.000 | 1.40 | 9,416.40 | 9,416.40 | |
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 5,437.00 | 5,437.000 | 4,973.000 | 4,973.000 | 1.40 | 6,962.20 | |||
| 0065 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 440.00 | 440.000 | 524.000 | 524.000 | 3.00 | 1,572.00 | |||
| 0070 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,290.00 | 1,290.000 | 1,207.000 | 1,207.000 | 4.25 | 5,129.75 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 288.00 | 288.000 | 251.000 | 251.000 | 13.95 | 3,501.45 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 32.00 | 32.000 | 32.000 | 32.000 | 150.00 | 4,800.00 | |||
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 305.00 | 610.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 175.00 | 175.000 | 175.000 | 175.000 | 5.00 | 875.00 | |||
| 0095 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 310.00 | 310.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 670.00 | 0.00 | |||
| Project | MP05601552301 | Fed/State Project Number | FD05 056 0155 006-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,499.44 | 0.00 | |||
| SUBTOT | $9,416.40 |
$217,616.80 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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