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Report_Id: 232376 Est NO 0001 |
Date:12/11/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232376 | Estimate Number | 0001 | 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 | 08/15/2023 TO 11/30/2023 | ||||||
| Date Approved | 12/10/2023 | ||||||
| Primary Proj Number | MP05608642301 | ||||||
| Project No. | FD05 056 0864 004-007 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | FEGENBUSH LANE (KY 864 OMIT MP'S 6.00 - 6.15) | ||||||
| Description | BEGIN AT KY 1065 EXTENDING NORTH TO PAVEMENT JOINT 200 FEET NORTH OF SHERLOCK WAY | ||||||
| Date Let | 07/20/2023 | Formal Acceptance | |||||
| Date Awarded | 07/31/2023 | Date Work Began | |||||
| Date Contract Executed | 08/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $497,020.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $497,020.00 |
Total Earnings | $5,670.00 |
$0.00 |
$5,670.00 |
|
| Percent Complete | 1.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $491,350.00 |
Gross Earnings | $5,670.00 |
$0.00 |
$5,670.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $5,670.00 |
$0.00 |
$5,670.00 |
|||
| Contract Id | 232376 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 0864 004-007 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 08/15/2023 TO 11/30/2023 | |||||||
| 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 | 232376 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05608642301 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2023 TO 11/30/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05608642301 | Fed/State Project Number | FD05 056 0864 004-007 | 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 | MP05608642301 | Fed/State Project Number | FD05 056 0864 004-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 299.00 | 299.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,635.00 | 2,635.000 | 0.000 | 0.000 | 92.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,000.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,635.00 | 2,635.000 | 0.000 | 0.000 | 14.45 | 0.00 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 89.00 | 89.000 | 0.000 | 0.000 | 94.00 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 625.00 | 625.000 | 0.000 | 0.000 | 51.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 44,000.00 | 44,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 21,400.00 | 21,400.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 22,600.00 | 22,600.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 688.00 | 688.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 247.00 | 247.000 | 0.000 | 0.000 | 13.95 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 440.00 | 440.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0105 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 70.00 | 70.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0110 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 115.00 | 115.000 | 0.000 | 0.000 | 7.05 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 72.00 | 72.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0120 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 38.50 | 0.00 | |||
| 0125 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 16.00 | 16.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0130 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 420.00 | 420.000 | 0.000 | 0.000 | 14.05 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 310.00 | 310.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 16.00 | 16.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 7.00 | 7.000 | 7.000 | 0.000 | 7.000 | 810.00 | 5,670.00 | 5,670.00 | |
| Project | MP05608642301 | Fed/State Project Number | FD05 056 0864 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,599.59 | 0.00 | |||
| SUBTOT | $5,670.00 |
$5,670.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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