|
Report_Id: 243123 Est NO 0001 |
Date:05/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243123 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T | ||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | ADDR SN 0 VC Code KY0035764 | |||||
| 15415 SHELBYVILLE ROAD | |||||||
| LOUISVILLE , KY , 40245 | |||||||
| Pay Period | 12/03/2024 TO 05/15/2025 | ||||||
| Date Approved | 05/27/2025 | ||||||
| Primary Proj Number | 0505213602501 | ||||||
| Project No. | CB06 052 1360 003-007, CB06 052 1861 000-002 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | VARIOUS ROADS IN HENRY CO | ||||||
| Description | FROM KY 22, EXTENDING NORTHERLY TO BULLITT HILL RD (CR 1037) . | ||||||
| Date Let | 11/14/2024 | Formal Acceptance | |||||
| Date Awarded | 11/25/2024 | Date Work Began | 05/12/2025 | ||||
| Date Contract Executed | 12/03/2024 | Open To Traffic | |||||
| Date NTP Issued | 12/03/2024 | Actual Completion Date | |||||
| Current Contract Amount | $420,850.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $420,850.00 |
Total Earnings | $100,518.79 |
$0.00 |
$100,518.79 |
|
| Percent Complete | 23.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $320,331.21 |
Gross Earnings | $100,518.79 |
$0.00 |
$100,518.79 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $100,518.79 |
$0.00 |
$100,518.79 |
|||
| Contract Id | 243123 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 052 1360 003-007, CB06 052 1861 000-002 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 12/03/2024 TO 05/15/2025 | |||||||
| 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 | 243123 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0505213602501 | ||||||
| Estimate Nbr | 0001 | Period | 12/03/2024 TO 05/15/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | 0505213602501 | Fed/State Project Number | CB06 052 1360 003-007 | 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 | 175.00 | 175.000 | 1.000 | 0.000 | 1.000 | 79.00 | 79.00 | 79.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,550.00 | 2,550.000 | 1,117.010 | 0.000 | 1,117.010 | 79.00 | 88,243.79 | 88,243.79 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 168.000 | 0.000 | 168.000 | 4.00 | 672.00 | 672.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1360) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,900.00 | 7,900.00 | 7,900.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1360) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 49.25 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,439.00 | 20,439.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 40,878.00 | 40,878.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,242.00 | 4,242.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,654.00 | 10,654.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0505213602501 | Fed/State Project Number | CB06 052 1360 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| SUBTOT | $98,394.79 |
$98,394.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505218612501 | Fed/State Project Number | CB06 052 1861 000-002 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 146.00 | 146.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,425.00 | 1,425.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 156.000 | 0.000 | 156.000 | 4.00 | 624.00 | 624.00 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1861) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,890.97 | 0.00 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 1861) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 0.000 | 0.000 | 49.25 | 0.00 | |||
| 0095 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,600.00 | 21,600.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,080.00 | 10,080.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 20,160.00 | 20,160.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,445.00 | 2,445.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,142.00 | 6,142.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505218612501 | Fed/State Project Number | CB06 052 1861 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| SUBTOT | $2,124.00 |
$100,518.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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