|
Report_Id: 231003 Est NO 0001 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 231003 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | ADDR SN 0 VC Code KY0033047 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 03/27/2023 TO 05/04/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | DE08990012303 | ||||||
| Project No. | NHPP 9001(017) | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | WESTERN KENTUCKY PARKWAY(PW-9001) | ||||||
| Description | ADDRESS CONDITION OF WENDELL H. FORD WESTERN KY PARKWAY FROM MP 52.535 TO MP 54.137 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/28/2023 | ||||
| Date Contract Executed | 03/27/2023 | Open To Traffic | |||||
| Date NTP Issued | 03/27/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,429,999.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,429,999.13 |
Total Earnings | $20,918.04 |
$0.00 |
$20,918.04 |
|
| Percent Complete | 1.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,409,081.09 |
Gross Earnings | $20,918.04 |
$0.00 |
$20,918.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $20,918.04 |
$0.00 |
$20,918.04 |
|||
| Contract Id | 231003 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 9001(017) | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/27/2023 TO 05/04/2023 | |||||||
| 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 | 231003 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE08990012303 | ||||||
| Estimate Nbr | 0001 | Period | 03/27/2023 TO 05/04/2023 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | DE08990012303 | Fed/State Project Number | NHPP 9001(017) | 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 | DE08990012303 | Fed/State Project Number | NHPP 9001(017) | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG76-22 | 00194 | TON | 187.00 | 187.000 | 0.000 | 0.000 | 141.77 | 0.00 | |||
| 0010 | CL4 ASPH SURF 0.50A PG76-22 | 00335 | TON | 5,600.00 | 5,600.000 | 0.000 | 0.000 | 118.93 | 0.00 | |||
| 0015 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,600.00 | 5,600.000 | 0.000 | 0.000 | 16.20 | 0.00 | |||
| 0020 | JOINT ADHESIVE | 20071EC | LF | 38,068.00 | 38,068.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0025 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 5,600.00 | 5,600.000 | 0.000 | 0.000 | 9.96 | 0.00 | |||
| 0030 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 610,866.00 | 610,866.000 | 0.000 | 0.000 | 0.06 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 818.92 | 0.00 | |||
| Project | DE08990012303 | Fed/State Project Number | NHPP 9001(017) | Category | 0002 ROADWAY | |||||||
| 0040 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 86.68 | 0.00 | |||
| 0045 | CHANNEL LINING CLASS II | 02483 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 91.16 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | DITCHING AND SHOULDERING | 02575 | LF | 9,409.00 | 9,409.000 | 0.000 | 0.000 | 4.26 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 189,780.45 | 0.00 | |||
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,709.25 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0075 | SHOULDER RUMBLE STRIPS | 02696 | LF | 37,636.00 | 37,636.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,310.00 | 0.00 | |||
| 0085 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,128.11 | 0.00 | |||
| 0090 | EROSION CONTROL BLANKET | 05950 | SQYD | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 37,636.00 | 37,636.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 23,662.00 | 23,662.000 | 0.000 | 0.000 | 1.39 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 18,843.00 | 18,843.000 | 0.000 | 0.000 | 1.39 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0125 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 248.00 | 248.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,879.00 | 8,879.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,300.00 | 22,300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | REPLACE GRATE | 20366NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,220.23 | 0.00 | |||
| 0145 | PAVEMENT REPAIR | 20757ED | SQYD | 132.00 | 132.000 | 132.000 | 0.000 | 132.000 | 158.47 | 20,918.04 | 20,918.04 | |
| 0150 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 5,357.00 | 0.00 | |||
| 0155 | QUEUE WARNING PCMS | 26137EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | DE08990012303 | Fed/State Project Number | NHPP 9001(017) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0165 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 65,672.27 | 0.00 | |||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,701.70 | 0.00 | |||
| SUBTOT | $20,918.04 |
$20,918.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||