|
Report_Id: 233082 Est NO 0003 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233082 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Nelson, Steven Blake | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 10/20/2023 TO 11/02/2023 | ||||||
| Date Approved | 11/13/2023 | ||||||
| Primary Proj Number | 0501513192401 | ||||||
| Project No. | CB06 015 1319 000-004, CB06 015 1494 000-004, CB06 015 2724 000-004 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | VARIOUS ROADS IN BULLITT CO | ||||||
| Description | FROM KY 44, EXTENDING NORTH TOWARDS THE BULLITT- SPENCER COU NTY LINE. | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | 10/04/2023 | ||||
| Date Contract Executed | 09/08/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/08/2023 | Actual Completion Date | 10/31/2023 | ||||
| Current Contract Amount | $866,582.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $866,582.00 |
Total Earnings | $798,420.86 |
$489,117.98 |
$309,302.88 |
|
| Percent Complete | 92.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $68,161.14 |
Gross Earnings | $798,420.86 |
$489,117.98 |
$309,302.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $798,420.86 |
$489,117.98 |
$309,302.88 |
|||
| Contract Id | 233082 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 015 1319 000-004, CB06 015 1494 000-004, CB06 015 2724 000-004 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/20/2023 TO 11/02/2023 | |||||||
| 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 | 233082 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0501513192401 | ||||||
| Estimate Nbr | 0003 | Period | 10/20/2023 TO 11/02/2023 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0501513192401 | Fed/State Project Number | CB06 015 1319 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | 457.00 | 457.000 | 446.680 | 446.680 | 73.00 | 32,607.64 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,650.00 | 2,650.000 | 2,690.350 | 2,690.350 | 80.00 | 215,228.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 228.000 | 228.000 | 4.00 | 912.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1319) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1319) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 580.890 | 580.890 | 80.00 | 46,471.20 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,720.00 | 33,720.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 67,440.00 | 67,440.000 | 38,737.000 | 0.000 | 38,737.000 | 0.25 | 9,684.25 | 9,684.25 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 12.000 | 0.000 | 12.000 | 13.50 | 162.00 | 162.00 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,836.00 | 4,836.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,147.00 | 12,147.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0501513192401 | Fed/State Project Number | CB06 015 1319 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,116.94 | 0.00 | |||
| SUBTOT | $9,846.25 |
$319,565.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0501514942402 | Fed/State Project Number | CB06 015 1494 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 254.00 | 254.000 | 140.260 | 0.000 | 140.260 | 73.00 | 10,238.98 | 10,238.98 | |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,340.00 | 2,340.000 | 2,476.430 | 0.000 | 2,476.430 | 80.00 | 198,114.40 | 198,114.40 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 120.000 | 120.000 | 4.00 | 480.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1494) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,500.00 | 10,500.00 | 10,500.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1494) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0105 | BASE FAILURE REPAIR | 03240 | SQYD | 165.00 | 165.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,575.00 | 34,575.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,575.00 | 34,575.000 | 36,184.000 | 0.000 | 36,184.000 | 0.25 | 9,046.00 | 9,046.00 | |
| 0120 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 88.00 | 352.00 | 352.00 | |
| 0125 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 88.000 | 0.000 | 88.000 | 12.70 | 1,117.60 | 1,117.60 | |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 114.00 | 114.000 | 74.000 | 0.000 | 74.000 | 13.50 | 999.00 | 999.00 | |
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,038.00 | 4,038.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,142.00 | 10,142.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0501514942402 | Fed/State Project Number | CB06 015 1494 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,116.93 | 0.00 | |||
| SUBTOT | $230,367.98 |
$552,913.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0501527242403 | Fed/State Project Number | CB06 015 2724 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 278.00 | 278.000 | 70.550 | 46.180 | 116.730 | 73.00 | 5,150.15 | 8,521.29 | |
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,520.00 | 2,520.000 | 639.950 | 2,018.850 | 2,658.800 | 80.00 | 51,196.00 | 212,704.00 | |
| 0165 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 60.000 | 60.000 | 4.00 | 240.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 2724) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 11,000.00 | 2,200.00 | 11,000.00 | |
| 0175 | MOBILIZATION FOR MILL & TEXT (KY 2724) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0185 | BASE FAILURE REPAIR | 03240 | SQYD | 40.00 | 40.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,200.00 | 40,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 40,200.00 | 40,200.000 | 40,550.000 | 0.000 | 40,550.000 | 0.25 | 10,137.50 | 10,137.50 | |
| 0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 30.000 | 0.000 | 30.000 | 13.50 | 405.00 | 405.00 | |
| 0205 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,355.00 | 4,355.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,939.00 | 10,939.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0501527242403 | Fed/State Project Number | CB06 015 2724 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,116.93 | 0.00 | |||
| SUBTOT | $69,088.65 |
$798,420.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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