Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 081025 Estimate Number 0013 Estimate Type  FINAL
District Office ELIZABETHTOWN (04300)  Ditto, Cody C.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 0 VC Code VC0000097584
AND STONE LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 05/20/2011  TO  12/21/2011
Date Approved 02/17/2012
Primary Proj Number DE0820NEW0825
Project No. DPR 0058(021)
Primary County MEADE
Name of Road BUTTERMILK FALLS ROAD (NEW ROUTE)
Description RECONSTRUCTION OF BUTTERMILK FALLS ROAD TO PROVIDE ACCESS TO THE MEADE COUNTY RIVERPORT
     
     
Date Let 09/26/2008 Formal Acceptance 10/21/2010
Date Awarded 10/08/2008 Date Work Began 06/18/2009
Date Contract Executed 10/21/2008 Open To Traffic 10/29/2009
Date NTP Issued 10/21/2008 Actual Completion Date 10/29/2009

Current Contract Amount

$1,128,530.05

Total to Date

Prev to Date

This Estimate

Original Amount

$1,128,530.05

Total Earnings

$919,277.35

$1,020,246.53

$-100,969.18

Percent Complete

81.46

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$209,252.70

Gross Earnings

$919,277.35

$1,020,246.53

$-100,969.18

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$919,277.35

$1,020,246.53

$-100,969.18

Contract Id 081025

Change Order Summary

County MEADE
Estimate Nbr 0013 Project Number DPR 0058(021)
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 05/20/2011  TO  12/21/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Completion Date Extension Approved 12/07/2009 $0.00 59.0
 
 
 
 

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 081025

COMMONWEALTH OF KENTUCKY

County MEADE
Contract No

TRANSPORTATION CABINET

Primary Project Number DE0820NEW0825
Estimate Nbr 0013 Period 05/20/2011  TO  12/21/2011
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project DE0820NEW0825 Fed/State Project Number DPR 0058(021) 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 CRUSHED STONE BASE 00003 TON 10,009.00 10,009.000 9,953.110 9,953.110 14.28 142,130.41
0020 CEMENT STABILIZED ROADBED 00008 SQYD 18,856.00 18,856.000 17,222.220 17,222.220 1.95 33,583.32
0030 TRAFFIC BOUND BASE 00020 TON 249.00 249.000 324.780 324.780 14.25 4,628.11
0040 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,331.00 1,331.000 174.960 174.960 14.50 2,536.92
0050 CRUSHED AGGREGATE SIZE NO 2 FOR PIPE 00078 TON 2.00 2.000 0.000 0.000 14.50 0.00
0060 CL2 ASPH BASE 1.00D PG64-22 00212 TON 5,778.00 5,778.000 5,613.330 5,613.330 63.58 356,895.52
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,223.00 1,223.000 1,226.650 1,226.650 81.35 99,787.97
0080 ASPHALT CURING SEAL 00358 TON 19.00 19.000 17.110 17.110 610.90 10,452.49
0090 ENTRANCE PIPE-15 IN 00440 LF 62.00 62.000 62.000 62.000 35.25 2,185.50
0100 ENTRANCE PIPE-18 IN 00441 LF 68.00 68.000 68.000 68.000 41.66 2,832.88
0110 CULVERT PIPE-18 IN 00462 LF 66.00 66.000 66.000 66.000 48.21 3,181.86
0120 CULVERT PIPE-24 IN 00464 LF 569.00 569.000 565.000 565.000 57.11 32,267.15
0130 CULVERT PIPE-30 IN EQUIV 00494 LF 57.00 57.000 57.000 57.000 66.46 3,788.22
0140 CULVERT PIPE-36 IN EQUIV 00496 LF 74.00 74.000 74.000 74.000 100.00 7,400.00
0150 PERFORATED PIPE-4 IN 01000 LF 264.00 264.000 263.000 263.000 10.00 2,630.00
0160 NON-PERFORATED PIPE-4 IN 01010 LF 30.00 30.000 0.000 0.000 10.00 0.00
0170 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0180 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 350.00 0.00
0190 REMOVE PAVEMENT 02091 SQYD 952.00 952.000 952.000 952.000 4.00 3,808.00
0200 TEMP DITCH 02159 LF 6,274.00 6,274.000 0.000 0.000 0.25 0.00
0210 ROADWAY EXCAVATION 02200 CUYD 27,030.00 27,030.000 27,030.000 27,030.000 4.00 108,120.00
0220 WATER 02242 MGAL 100.00 100.000 0.000 0.000 0.01 0.00
0230 CHANNEL LINING CLASS III 02484 TON 739.00 739.000 706.220 706.220 30.00 21,186.60
0240 CEMENT 02542 TON 373.00 373.000 525.970 525.970 103.75 54,569.38
0250 CLEARING AND GRUBBING 18 ACRES 02545 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0260 SIGNS 02562 SQFT 168.00 168.000 128.000 128.000 6.50 832.00
0270 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 4,019.00 4,019.000 291.540 291.540 1.50 437.31
0280 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 2,563.00 2,563.000 2,563.000 2,563.000 2.00 5,126.00
0290 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 4,500.00 4,500.00
0300 TEMP SILT FENCE 02701 LF 2,270.00 2,270.000 4,876.000 4,876.000 1.50 7,314.00
0310 SAND FOR BLOTTER 02702 TON 47.00 47.000 0.000 0.000 25.00 0.00
0320 SILT TRAP TYPE A 02703 EACH 27.00 27.000 0.000 0.000 25.00 0.00
0330 SILT TRAP TYPE B 02704 EACH 28.00 28.000 2.000 2.000 25.00 50.00
0340 SILT TRAP TYPE C 02705 EACH 11.00 11.000 0.000 0.000 25.00 0.00
0350 CLEAN SILT TRAP TYPE A 02706 EACH 81.00 81.000 0.000 0.000 10.00 0.00
0360 CLEAN SILT TRAP TYPE B 02707 EACH 84.00 84.000 0.000 0.000 10.00 0.00
0370 CLEAN SILT TRAP TYPE C 02708 EACH 33.00 33.000 0.000 0.000 10.00 0.00
0380 CLEAN TEMP SILT FENCE 02709 LF 6,810.00 6,810.000 0.000 0.000 0.25 0.00
0390 STAKING 02726 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0400 EROSION CONTROL BLANKET 05950 SQYD 5,216.00 5,216.000 3,158.660 3,158.660 1.40 4,422.12
0410 TEMP MULCH 05952 SQYD 87,353.00 87,353.000 0.000 0.000 0.17 0.00
0420 TEMP SEEDING AND PROTECTION 05953 SQYD 8,735.00 8,735.000 0.000 0.000 0.25 0.00
0430 TOPDRESSING FERTILIZER 05966 TON 4.50 4.500 0.000 0.000 900.00 0.00
0440 SEEDING AND PROTECTION 05985 SQYD 87,353.00 87,353.000 79,243.333 79,243.333 0.33 26,150.29
0450 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 317.00 317.000 390.000 390.000 1.50 585.00
0460 CONCRETE-CLASS A 08100 CUYD 35.40 35.400 35.360 35.360 980.00 34,652.80
0470 STEEL REINFORCEMENT 08150 LB 700.00 700.000 700.000 700.000 2.00 1,400.00
0490 FUEL ADJUSTMENT (REVISED: 9-17-08) 10020NS DOLL 20,607.00 20,607.000 -36,273.160 0.000 -36,273.160 1.00 -36,273.16 -36,273.16
0500 ASPHALT ADJUSTMENT (REVISED: 9-17-08) 10030NS DOLL 16,866.00 16,866.000 -80,744.260 0.000 -80,744.260 1.00 -80,744.26 -80,744.26
0510 PIPELINE VIDEO INSPECTION 23131ER701 LF 383.00 383.000 400.000 400.000 8.50 3,400.00
Project DE0820NEW0825 Fed/State Project Number DPR 0058(021) Category 0002 DEMOBILIZATION
0520 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 16,048.24 16,048.24 16,048.24
Project DE0820NEW0825 Fed/State Project Number DPR 0058(021) Category 0003 SIGNING
0530 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 105.00 105.000 105.500 105.500 18.00 1,899.00
0540 STEEL POST TYPE 2 06411 LF 204.00 204.000 203.750 203.750 9.50 1,935.62
0550 FLEXIBLE DELINEATOR POST-W 06417 EACH 18.00 18.000 18.000 18.000 31.00 558.00

SUBTOT

$-100,969.18

$919,277.34

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00