Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 123130 Estimate Number 0008 Estimate Type  FINAL
District Office BOWLING GREEN (03340)  Dye, Bryan K.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 4 VC Code VC0000097588
LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 11/04/2013  TO  12/05/2013
Date Approved 12/26/2013
Primary Proj Number 0307106631201
Project No. CB06 071 0663 015-018, CB06 071 0664 003-006, CB06 071 2377 002-007
Primary County LOGAN
Name of Road VARIOUS ROUTES IN LOGAN COUNTY
Description VARIOUS ROUTES IN LOGAN COUNTY
     
     
Date Let 08/17/2012 Formal Acceptance 08/07/2013
Date Awarded 08/29/2012 Date Work Began 03/27/2013
Date Contract Executed 09/12/2012 Open To Traffic 06/19/2013
Date NTP Issued 10/12/2012 Actual Completion Date 06/19/2013

Current Contract Amount

$699,343.30

Total to Date

Prev to Date

This Estimate

Original Amount

$699,343.30

Total Earnings

$642,675.32

$637,399.31

$5,276.01

Percent Complete

91.90

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$56,667.98

Gross Earnings

$642,675.32

$637,399.31

$5,276.01

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$642,675.32

$637,399.31

$5,276.01

Contract Id 123130

Change Order Summary

County LOGAN
Estimate Nbr 0008 Project Number CB06 071 0663 015-018, CB06 071 0664 003-006, CB06 071 2377 002-007
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 11/04/2013  TO  12/05/2013
 
 
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 123130

COMMONWEALTH OF KENTUCKY

County LOGAN
Contract No

TRANSPORTATION CABINET

Primary Project Number 0307106631201
Estimate Nbr 0008 Period 11/04/2013  TO  12/05/2013
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project 0307106631201 Fed/State Project Number CB06 071 0663 015-018 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
0010 SIGNS 02562 SQFT 210.00 210.000 80.000 80.000 7.00 560.00
0020 MAINTAIN & CONTROL TRAFFIC KY 663 02650 LS 1.00 1.000 1.000 1.000 3,620.00 3,620.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,395.00 1,395.000 1,368.590 1,368.590 72.00 98,538.48
0040 LEVELING & WEDGING PG64-22 00190 TON 183.00 183.000 174.590 174.590 73.45 12,823.63
0050 AGGREGATE FOR SHOULDERS 00067 TON 350.00 350.000 256.930 256.930 21.35 5,485.45
0060 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 9.00 9.000 18.000 18.000 25.00 450.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 55.00 825.00
0080 MOBILIZATION FOR MILL & TEXT KY 663 02676 LS 1.00 1.000 1.000 1.000 900.00 900.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 3,802.00 3,802.000 0.000 0.000 1.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 2,158.00 2,158.000 0.000 0.000 1.00 0.00
Project 0307106631201 Fed/State Project Number CB06 071 0663 015-018 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 3,330.66 1,665.33 3,330.66

SUBTOT

$1,665.33

$126,533.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0307106641201 Fed/State Project Number CB06 071 0664 003-006 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
0010 SIGNS 02562 SQFT 270.00 270.000 96.000 96.000 7.00 672.00
0020 MAINTAIN & CONTROL TRAFFIC KY 664 02650 LS 1.00 1.000 1.000 1.000 3,620.00 3,620.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,395.00 1,395.000 1,285.180 1,285.180 72.00 92,532.96
0040 LEVELING & WEDGING PG64-22 00190 TON 185.00 185.000 184.920 184.920 73.45 13,582.37
0050 AGGREGATE FOR SHOULDERS 00067 TON 320.00 320.000 0.000 0.000 21.35 0.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 20.000 20.000 55.00 1,100.00
0070 MOBILIZATION FOR MILL & TEXT KY 664 02676 LS 1.00 1.000 1.000 1.000 900.00 900.00
0080 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 9.00 9.000 16.000 16.000 25.00 400.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 3,807.00 3,807.000 0.000 0.000 1.00 0.00
0100 FUEL ADJUSTMENT 10020NS DOLL 2,160.00 2,160.000 0.000 0.000 1.00 0.00
Project 0307106641201 Fed/State Project Number CB06 071 0664 003-006 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 3,330.67 1,665.33 3,330.67

SUBTOT

$1,665.33

$242,671.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0307123771201 Fed/State Project Number CB06 071 2377 002-007 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
0010 SIGNS 02562 SQFT 270.00 270.000 84.500 84.500 7.00 591.50
0020 MAINTAIN & CONTROL TRAFFIC KY 2377 02650 LS 1.00 1.000 1.000 1.000 19,090.00 19,090.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,835.00 2,835.000 2,840.330 2,840.330 72.00 204,503.76
0040 CL2 ASPH BASE 1.50D PG64-22 00203 TON 40.00 40.000 53.630 53.630 185.00 9,921.55
0050 LEVELING & WEDGING PG64-22 00190 TON 377.00 377.000 373.370 373.370 73.45 27,424.02
0060 DGA BASE 00001 TON 800.00 800.000 827.140 827.140 20.95 17,328.58
0070 CULVERT PIPE-18 IN 00462 LF 480.00 480.000 457.000 457.000 112.80 51,549.60
0080 CULVERT PIPE-24 IN 00464 LF 84.00 84.000 153.000 153.000 111.00 16,983.00
0090 REMOVE HEADWALL 02625 EACH 23.00 23.000 25.000 25.000 220.00 5,500.00
0100 REMOVE PIPE 01310 LF 273.00 273.000 345.000 345.000 11.00 3,795.00
0110 DITCHING 02237 LF 1,180.00 1,180.000 733.000 733.000 8.85 6,487.05
0120 EROSION CONTROL 21415ND LS 1.00 1.000 0.050 0.950 1.000 5,600.00 280.00 5,600.00
0130 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 1,000.00 1,000.000 286.650 286.650 2.10 601.96
0140 ASPHALT PAVE MILLING & TEXTURING 02677 TON 160.00 160.000 104.500 104.500 55.00 5,747.50
0150 MOBILIZATION FOR MILL & TEXT KY 2377 02676 LS 1.00 1.000 1.000 1.000 1,100.00 1,100.00
0160 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 9.00 9.000 18.000 18.000 25.00 450.00
0170 CONCRETE-CLASS A 08100 CUYD 27.00 27.000 16.210 16.210 895.00 14,507.95
0180 STEEL REINFORCEMENT 08150 LB 3,850.00 3,850.000 2,311.430 2,311.430 1.50 3,467.14
0190 ASPHALT ADJUSTMENT 10030NS DOLL 7,239.00 7,239.000 0.000 0.000 1.00 0.00
0200 FUEL ADJUSTMENT 10020NS DOLL 4,108.00 4,108.000 0.000 0.000 1.00 0.00
0220 ONE STEP MEMBRANE 03250 SQYD 77.00 77.000 65.000 65.000 31.15 2,024.75
Project 0307123771201 Fed/State Project Number CB06 071 2377 002-007 Category 0002 DEMOBILIZATION
0210 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.500 1.000 3,330.67 1,665.33 3,330.67

SUBTOT

$1,945.33

$642,675.28

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00