|
Report_Id: 242278 Est NO 0006 |
Date:01/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242278 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 12/13/2024 TO 12/31/2024 | ||||||
| Date Approved | 01/10/2025 | ||||||
| Primary Proj Number | MP05616312401 | ||||||
| Project No. | FD05 056 0061 010-012, FD05 056 1631 000-002, FD05 056 2803 000-001 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | JEFFERSON COUNTY (KY 1631, KY 61, & KY 2830) | ||||||
| Description | BEGINNING OF STATE MAINTENANCE EXTENDING NORTH TO US 60A | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 10/01/2024 | ||||
| Date Contract Executed | 09/17/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/17/2024 | Actual Completion Date | |||||
| Current Contract Amount | $944,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $944,500.00 |
Total Earnings | $712,906.20 |
$696,626.20 |
$16,280.00 |
|
| Percent Complete | 75.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $231,593.80 |
Gross Earnings | $712,906.20 |
$696,626.20 |
$16,280.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $712,906.20 |
$696,626.20 |
$16,280.00 |
|||
| Contract Id | 242278 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 056 0061 010-012, FD05 056 1631 000-002, FD05 056 2803 000-001 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 12/13/2024 TO 12/31/2024 | |||||||
| 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 | 242278 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05616312401 | ||||||
| Estimate Nbr | 0006 | Period | 12/13/2024 TO 12/31/2024 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05600612401 | Fed/State Project Number | FD05 056 0061 010-012 | 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 | |
| 0220 | LEVELING & WEDGING PG64-22 | 00190 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 86.00 | 0.00 | |||
| 0225 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 580.00 | 580.000 | 660.830 | 660.830 | 80.00 | 52,866.40 | |||
| 0230 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 148.000 | 148.000 | 4.00 | 592.00 | |||
| 0240 | MAINTAIN & CONTROL TRAFFIC (KY 61) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,935.01 | 19,935.01 | |||
| 0245 | MOBILIZATION FOR MILL & TEXT (KY 61) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0250 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 580.00 | 580.000 | 636.370 | 636.370 | 10.00 | 6,363.70 | |||
| 0255 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 35.00 | 35.000 | 0.000 | 0.000 | 190.00 | 0.00 | |||
| 0260 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 557.540 | 557.540 | 55.00 | 30,664.70 | |||
| 0265 | ADJUST WATER VALVE | 03425 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0270 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,290.00 | 1,290.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0275 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 5,200.00 | 5,200.000 | 1,408.000 | 1,408.000 | 0.32 | 450.56 | |||
| 0280 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 0.64 | 0.00 | |||
| 0285 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0290 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 65.00 | 65.000 | 24.000 | 24.000 | 14.00 | 336.00 | |||
| 0295 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 135.00 | 135.00 | |||
| 0300 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 4.000 | 4.000 | 150.00 | 600.00 | |||
| 0305 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 175.00 | 875.00 | |||
| 0310 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0315 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,051.00 | 1,051.000 | -88.720 | -88.720 | 1.00 | -88.72 | |||
| 0320 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,639.00 | 2,639.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0325 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0330 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 54.00 | 54.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0335 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 210.00 | 210.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0340 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 50.00 | 50.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0345 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0350 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0355 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 61) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05600612401 | Fed/State Project Number | FD05 056 0061 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0360 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,725.00 | 0.00 | |||
| SUBTOT | $0.00 |
$114,229.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05616312401 | Fed/State Project Number | FD05 056 1631 000-002 | 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 | 441.00 | 441.000 | 0.000 | 0.000 | 86.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,910.00 | 4,910.000 | 4,847.250 | 4,847.250 | 80.00 | 387,780.00 | |||
| 0015 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 590.00 | 590.000 | 328.000 | 328.000 | 4.00 | 1,312.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1631) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1631) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,910.00 | 4,910.000 | 3,933.420 | 3,933.420 | 10.00 | 39,334.20 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 695.00 | 695.000 | 716.640 | 716.640 | 55.00 | 39,415.20 | |||
| 0055 | ADJUST WATER VALVE | 03425 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,600.00 | 59,600.000 | 14,365.000 | 14,365.000 | 0.26 | 3,734.90 | |||
| 0065 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 59,600.00 | 59,600.000 | 25,349.000 | 25,349.000 | 0.32 | 8,111.68 | |||
| 0070 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 2,400.00 | 2,400.000 | 1,261.000 | 1,261.000 | 0.64 | 807.04 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,675.00 | 3,675.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 3,150.00 | 3,150.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,050.00 | 1,050.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0095 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 188.00 | 188.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,985.00 | 1,985.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 818.00 | 818.000 | 834.000 | 834.000 | 14.00 | 11,676.00 | |||
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,025.00 | 1,025.000 | 530.000 | 530.000 | 4.95 | 2,623.50 | |||
| 0115 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 73.00 | 73.000 | 75.000 | 75.000 | 150.00 | 11,250.00 | |||
| 0125 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 3.000 | 3.000 | 175.00 | 525.00 | |||
| 0130 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0135 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 550.00 | 550.000 | 550.000 | 550.000 | 5.00 | 2,750.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,329.00 | 8,329.000 | -650.740 | -650.740 | 1.00 | -650.74 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,920.00 | 20,920.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 480.00 | 480.000 | 74.250 | 74.250 | 78.00 | 5,791.50 | |||
| 0155 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 6.95 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 16.00 | 16.000 | 10.000 | 10.000 | 32.00 | 320.00 | |||
| 0165 | QWICK CURB MEDIAN SEPARATOR | 22680EN | LF | 91.00 | 91.000 | 91.000 | 91.000 | 60.00 | 5,460.00 | |||
| 0170 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0175 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 230.00 | 230.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0180 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 425.00 | 425.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 168.00 | 168.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0190 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO ELONG ROUTE SHIELD | 24899EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 29.00 | 29.000 | 10.820 | 10.820 | 0.01 | 0.10 | |||
| 0205 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 19.00 | 19.000 | 19.000 | 0.000 | 19.000 | 740.00 | 14,060.00 | 14,060.00 | |
| 0210 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 1631) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05616312401 | Fed/State Project Number | FD05 056 1631 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0215 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,725.00 | 0.00 | |||
| SUBTOT | $14,060.00 |
$660,030.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05628032401 | Fed/State Project Number | FD05 056 2803 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 | |
| 0365 | LEVELING & WEDGING PG64-22 | 00190 | TON | 44.00 | 44.000 | 0.000 | 0.000 | 86.00 | 0.00 | |||
| 0370 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 325.00 | 325.000 | 356.070 | 356.070 | 78.00 | 27,773.46 | |||
| 0375 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0380 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 128.000 | 128.000 | 4.00 | 512.00 | |||
| 0385 | MAINTAIN & CONTROL TRAFFIC (KY 2803) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0390 | MOBILIZATION FOR MILL & TEXT (KY 2803) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0395 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 325.00 | 325.000 | 266.850 | 266.850 | 10.00 | 2,668.50 | |||
| 0400 | BASE FAILURE REPAIR | 03240 | SQYD | 75.00 | 75.000 | 150.000 | 150.000 | 55.00 | 8,250.00 | |||
| 0405 | ADJUST WATER VALVE | 03425 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0410 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0415 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0420 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 0.64 | 0.00 | |||
| 0425 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0430 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0435 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0440 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 600.00 | 600.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0445 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0450 | FUEL ADJUSTMENT | 10020NS | DOLL | 574.00 | 574.000 | -47.800 | -47.800 | 1.00 | -47.80 | |||
| 0455 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,443.00 | 1,443.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0460 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0465 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 280.00 | 280.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0470 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0475 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0480 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 740.00 | 2,220.00 | 2,220.00 | |
| 0485 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 2803) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05628032401 | Fed/State Project Number | FD05 056 2803 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0490 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,725.00 | 0.00 | |||
| SUBTOT | $2,220.00 |
$712,906.19 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||