|
Report_Id: 242127 Est NO 0007 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242127 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Mudd, Kevin C. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 11/01/2024 TO 11/14/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | MP05614472401 | ||||||
| Project No. | FD05 056 1447 005-007 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | WESTPORT ROAD (KY 1447) | ||||||
| Description | BEGIN AT KY 1747 EXTENDING EAST TO FREYS HILL ROAD | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 08/01/2024 | ||||
| Date Contract Executed | 05/17/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2024 | Actual Completion Date | |||||
| Current Contract Amount | $376,050.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $376,050.00 |
Total Earnings | $320,242.35 |
$298,325.35 |
$21,917.00 |
|
| Percent Complete | 85.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $55,807.65 |
Gross Earnings | $320,242.35 |
$298,325.35 |
$21,917.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $320,242.35 |
$298,325.35 |
$21,917.00 |
|||
| Contract Id | 242127 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 056 1447 005-007 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 11/01/2024 TO 11/14/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 10/04/2024 | $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 | 242127 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05614472401 | ||||||
| Estimate Nbr | 0007 | Period | 11/01/2024 TO 11/14/2024 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05614472401 | Fed/State Project Number | FD05 056 1447 005-007 | 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 | MP05614472401 | Fed/State Project Number | FD05 056 1447 005-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 132.00 | 132.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 2,400.00 | 2,400.000 | 2,247.570 | 2,247.570 | 95.00 | 213,519.15 | |||
| 0015 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 265.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 276.000 | 276.000 | 4.00 | 1,104.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,877.72 | 17,877.72 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,400.00 | 2,400.000 | 1,781.290 | 1,781.290 | 7.50 | 13,359.67 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0050 | ADJUST WATER VALVE | 03425 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 132.50 | 0.00 | |||
| 0055 | CONDUIT-1 1/4 IN | 04793 | LF | 35.00 | 35.000 | 26.000 | 26.000 | 12.76 | 331.76 | |||
| 0060 | CONDUIT-2 IN | 04795 | LF | 10.00 | 10.000 | 20.000 | 20.000 | 16.54 | 330.80 | |||
| 0065 | TRENCHING AND BACKFILLING | 04820 | LF | 40.00 | 40.000 | 31.000 | 31.000 | 6.53 | 202.43 | |||
| 0070 | LOOP WIRE | 04830 | LF | 2,000.00 | 2,000.000 | 1,820.000 | 1,820.000 | 1.06 | 1,929.20 | |||
| 0075 | LOOP SAW SLOT AND FILL | 04895 | LF | 340.00 | 340.000 | 300.000 | 300.000 | 25.31 | 7,593.00 | |||
| 0080 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,300.00 | 23,300.000 | 21,966.000 | 21,966.000 | 0.01 | 219.66 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 12,600.00 | 12,600.000 | 6,657.000 | 5,086.000 | 11,743.000 | 1.40 | 9,319.80 | 16,440.20 | |
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 10,700.00 | 10,700.000 | 8,998.000 | 1,915.000 | 10,913.000 | 1.40 | 12,597.20 | 15,278.20 | |
| 0100 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 102.00 | 102.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 430.00 | 430.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 148.00 | 148.000 | 118.000 | 118.000 | 14.00 | 1,652.00 | |||
| 0115 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,220.00 | 1,220.000 | 1,148.000 | 1,148.000 | 5.25 | 6,027.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 39.00 | 39.000 | 36.000 | 36.000 | 150.00 | 5,400.00 | |||
| 0125 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 345.00 | 345.000 | 345.000 | 345.000 | 7.50 | 2,587.50 | |||
| 0130 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 859.63 | 859.63 | |||
| 0135 | WOOD POST | 20360ES818 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 413.79 | 827.58 | |||
| 0140 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,369.68 | 1,369.68 | |||
| 0145 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 120.00 | 120.000 | 24.000 | 24.000 | 78.00 | 1,872.00 | |||
| 0150 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 80.00 | 80.000 | 137.000 | 137.000 | 10.00 | 1,370.00 | |||
| 0155 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0160 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 80.00 | 80.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 205.00 | 205.000 | 191.000 | 191.000 | 4.05 | 773.55 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.00 | 14.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0175 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,235.35 | 4,941.40 | |||
| 0180 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,123.790 | -1,123.790 | 1.00 | -1,123.79 | |||
| Project | MP05614472401 | Fed/State Project Number | FD05 056 1447 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,650.00 | 0.00 | |||
| SUBTOT | $21,917.00 |
$320,242.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||