|
Report_Id: 252267 Est NO 0001 |
Date:09/02/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252267 | 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 | 07/16/2025 TO 08/07/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP09303932501 | ||||||
| Project No. | FD05 093 0393 002-005 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | CRESTWOOD TO LA GRANGE (KY 393) | ||||||
| Description | BEGIN AT KY 22 EXTENDING NORTH TO THE SOUTH END OF THE NORTH FORK BRIDGE | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/04/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $528,790.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $528,790.00 |
Total Earnings | $348,992.32 |
$0.00 |
$348,992.32 |
|
| Percent Complete | 66.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $179,797.68 |
Gross Earnings | $348,992.32 |
$0.00 |
$348,992.32 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $348,992.32 |
$0.00 |
$348,992.32 |
|||
| Contract Id | 252267 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 093 0393 002-005 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | Period | 07/16/2025 TO 08/07/2025 | |||||||
| 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 | 252267 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09303932501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/07/2025 | |||||||
| Contractor | LOUISVILLE PAVING COMPANY INC | |||||||||
| Project | MP09303932501 | Fed/State Project Number | FD05 093 0393 002-005 | 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 | MP09303932501 | Fed/State Project Number | FD05 093 0393 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 801.00 | 801.000 | 296.070 | 0.000 | 296.070 | 75.00 | 22,205.25 | 22,205.25 | |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,055.00 | 4,055.000 | 3,688.800 | 0.000 | 3,688.800 | 75.00 | 276,660.00 | 276,660.00 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 244.000 | 0.000 | 244.000 | 4.00 | 976.00 | 976.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 15,800.00 | 15,800.00 | 15,800.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 410.00 | 820.00 | 820.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,540.00 | 1,540.000 | 712.380 | 0.000 | 712.380 | 20.00 | 14,247.60 | 14,247.60 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,050.00 | 21,050.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 300.00 | 600.00 | 600.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,215.00 | 25,215.000 | 4,146.000 | 0.000 | 4,146.000 | 0.25 | 1,036.50 | 1,036.50 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 40,425.00 | 40,425.000 | 21,017.000 | 0.000 | 21,017.000 | 0.32 | 6,725.44 | 6,725.44 | |
| 0060 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 1,400.00 | 1,400.000 | 793.000 | 0.000 | 793.000 | 0.50 | 396.50 | 396.50 | |
| 0065 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 560.00 | 560.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 278.00 | 278.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 960.00 | 960.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 62.00 | 62.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 740.00 | 740.000 | 642.000 | 0.000 | 642.000 | 12.50 | 8,025.00 | 8,025.00 | |
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,565.00 | 11,565.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,048.00 | 29,048.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 60.00 | 60.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0120 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0125 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 520.00 | 520.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 154.00 | 154.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 32.00 | 32.000 | 3.450 | 0.000 | 3.450 | 0.01 | 0.03 | 0.03 | |
| Project | MP09303932501 | Fed/State Project Number | FD05 093 0393 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,083.43 | 0.00 | |||
| SUBTOT | $348,992.32 |
$348,992.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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