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Report_Id: 242282 Est NO 0003 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242282 | Estimate Number | 0003 | 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 | 10/18/2024 TO 11/14/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | MP05603292401 | ||||||
| Project No. | FD05 056 0329 000-001, FD05 093 0329 000-006 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | KY 329 (JEFFERSON & OLDHAM COUNTIES) | ||||||
| Description | BEGIN AT US 42 EXTENDING EAST TO THE JEFFERSON/OLDHAM COUNTY LINE | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 09/24/2024 | ||||
| Date Contract Executed | 09/17/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/17/2024 | Actual Completion Date | |||||
| Current Contract Amount | $661,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $661,000.00 |
Total Earnings | $582,862.33 |
$558,741.07 |
$24,121.26 |
|
| Percent Complete | 88.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $78,137.67 |
Gross Earnings | $582,862.33 |
$558,741.07 |
$24,121.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $582,862.33 |
$558,741.07 |
$24,121.26 |
|||
| Contract Id | 242282 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 056 0329 000-001, FD05 093 0329 000-006 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 10/18/2024 TO 11/14/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non Spec Material OVERRIDE | Approved | 10/17/2024 | $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 | 242282 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05603292401 | ||||||
| Estimate Nbr | 0003 | Period | 10/18/2024 TO 11/14/2024 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP05603292401 | Fed/State Project Number | FD05 056 0329 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 92.00 | 92.000 | 212.850 | 212.850 | 80.00 | 17,028.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 675.00 | 675.000 | 1,583.420 | 1,583.420 | 80.00 | 126,673.60 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 228.000 | 228.000 | 4.00 | 912.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 329 JEFFERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 12,240.81 | 11,016.72 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 329 JEFFERSON COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,750.00 | 1,750.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 230.00 | 230.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 5,027.00 | 5,027.000 | 4,768.000 | 0.000 | 4,768.000 | 0.17 | 810.56 | 810.56 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 730.00 | 730.000 | 1,046.220 | 1,046.220 | 30.00 | 31,386.60 | |||
| 0045 | ADJUST WATER VALVE | 03425 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,290.00 | 8,290.000 | 11,574.000 | 0.000 | 11,574.000 | 0.23 | 2,662.02 | 2,662.02 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 16,580.00 | 16,580.000 | 13,348.000 | 0.000 | 13,348.000 | 0.27 | 3,603.96 | 3,603.96 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,189.00 | 1,189.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,987.00 | 2,987.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 31.220 | 31.220 | 0.01 | 0.31 | |||
| 0080 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 329 JEFFERSON COUNTY) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | NON-SPEC MATERIAL Tack Non-Tracking Asphalt Emulsion Failure | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05603292401 | Fed/State Project Number | FD05 056 0329 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,957.50 | 0.00 | |||
| SUBTOT | $7,076.54 |
$195,843.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09303292401 | Fed/State Project Number | FD05 093 0329 000-006 | 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,000.00 | 1,000.000 | 900.530 | 900.530 | 80.00 | 72,042.40 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,000.00 | 4,000.000 | 3,061.070 | 3,061.070 | 80.00 | 244,885.60 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 329 OLDHAM COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 12,500.00 | 11,250.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 329 OLDHAM COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,750.00 | 1,750.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 210.00 | 210.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 52,247.00 | 52,247.000 | 52,004.000 | 0.000 | 52,004.000 | 0.17 | 8,840.68 | 8,840.68 | |
| 0130 | BASE FAILURE REPAIR | 03240 | SQYD | 1,130.00 | 1,130.000 | 1,368.660 | 1,368.660 | 30.00 | 41,059.80 | |||
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 17,811.000 | 0.000 | 17,811.000 | 0.23 | 4,096.53 | 4,096.53 | |
| 0140 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 98,468.00 | 98,468.000 | 15,213.000 | 5,263.000 | 20,476.000 | 0.27 | 4,107.51 | 5,528.52 | |
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,783.00 | 7,783.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,548.00 | 19,548.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 51.00 | 51.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 35.00 | 35.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 329 OLDHAM COUNTY) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | NON-SPEC MATERIAL Tack Non-Tracking Asphalt Emulsion Failure | 10070NS | DOLL | 0.00 | 0.001 | -2,434.980 | -2,434.980 | 1.00 | -2,434.98 | |||
| Project | MP09303292401 | Fed/State Project Number | FD05 093 0329 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,957.50 | 0.00 | |||
| SUBTOT | $17,044.72 |
$582,862.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||