Report_Id:   234206   Est NO  0010

Date:10/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 234206 Estimate Number 0010 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04340)  Smith, Jared D.

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 09/09/2023  TO  09/22/2023
Date Approved 10/02/2023
Primary Proj Number 0404302592101
Project No. HSIP 0051(034), STP 9040(044)
Primary County GRAYSON
Name of Road ANNETA ROAD (KY 259)
Description FROM THE GRAYSON/EDMONSON COUNTY LINE EXTENDING NORTHWEST TO THE INTERSECTION WITH BLOOMINGTON ROAD
     
     
Date Let 01/26/2023 Formal Acceptance
Date Awarded 02/06/2023 Date Work Began 04/12/2023
Date Contract Executed 03/14/2023 Open To Traffic
Date NTP Issued 03/14/2023 Actual Completion Date

Current Contract Amount

$10,665,283.38

Total to Date

Prev to Date

This Estimate

Original Amount

$10,665,283.38

Total Earnings

$1,527,552.16

$1,392,192.97

$135,359.19

Percent Complete

14.32

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$9,137,731.22

Gross Earnings

$1,527,552.16

$1,392,192.97

$135,359.19

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,527,552.16

$1,392,192.97

$135,359.19

Contract Id 234206

Change Order Summary

County GRAYSON
Estimate Nbr 0010 Project Number HSIP 0051(034), STP 9040(044)
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 09/09/2023  TO  09/22/2023
 
 
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 234206

COMMONWEALTH OF KENTUCKY

County GRAYSON
Contract Type ARHR   ASPHALT PAVEMENT & ROADWAY REHAB

TRANSPORTATION CABINET

Primary Project Number 0404302592101
Estimate Nbr 0010 Period 09/09/2023  TO  09/22/2023
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0001 PAVING
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 DGA BASE 00001 TON 1,311.00 1,311.000 51.270 50.900 102.170 39.71 2,035.93 4,057.17
0010 CRUSHED STONE BASE 00003 TON 16,697.00 16,697.000 8.660 8.660 41.41 358.61
0015 LEVELING & WEDGING PG64-22 00190 TON 250.00 250.000 0.000 0.000 116.50 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 18,608.00 18,608.000 43.540 43.540 95.29 4,148.92
0025 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 700.00 700.000 0.000 0.000 130.00 0.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0035 FUEL ADJUSTMENT 10020NS DOLL 47,688.00 47,688.000 0.000 0.000 1.00 0.00
0040 ASPHALT ADJUSTMENT 10030NS DOLL 80,894.00 80,894.000 0.000 0.000 1.00 0.00
0045 CL2 ASPH SURF NO.4D PG64-22 21653ES403 TON 1,833.00 1,833.000 0.000 0.000 122.50 0.00
0050 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 46.00 46.000 0.000 0.000 818.92 0.00
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0002 ROADWAY
0055 CRUSHED AGGREGATE SIZE NO 2 00078 TON 750.00 750.000 0.000 0.000 40.32 0.00
0060 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 51.00 51.000 0.000 0.000 12.50 0.00
0065 TEMP DITCH 02159 LF 24,485.00 24,485.000 150.000 0.000 150.000 0.94 141.00 141.00
0070 CLEAN TEMP DITCH 02160 LF 12,243.00 12,243.000 0.000 0.000 0.37 0.00
0075 ROADWAY EXCAVATION 02200 CUYD 33,690.00 33,690.000 1,730.000 2,160.000 3,890.000 36.01 62,297.30 140,078.90
0080 GRANULAR EMBANKMENT 02223 CUYD 502.00 502.000 142.000 142.000 61.97 8,799.74
0085 DITCHING 02237 LF 9,794.00 9,794.000 0.000 0.000 10.28 0.00
0090 FENCE-TEMP 02259 LF 2,575.00 2,575.000 2,789.000 2,789.000 8.85 24,682.65
0095 REMOVE & REPLACE FENCE BARBED WIRE 02268 LF 1,350.00 1,350.000 0.000 0.000 11.03 0.00
0100 REMOVE & REPLACE FENCE CHAIN LINK 02268 LF 150.00 150.000 0.000 0.000 95.21 0.00
0105 REMOVE & REPLACE FENCE WOOD PLANK 02268 LF 200.00 200.000 0.000 0.000 49.37 0.00
0110 REMOVE & REPLACE FENCE WOVEN WIRE 02268 LF 3,075.00 3,075.000 0.000 0.000 12.14 0.00
0115 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 74.38 0.00
0120 REMOVE & RESET GUARDRAIL 02383 LF 500.00 500.000 0.000 0.000 18.22 0.00
0125 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 15.00 15.000 0.000 0.000 3,680.33 0.00
0130 CHANNEL LINING CLASS II 02483 TON 1,483.00 1,483.000 26.500 26.500 50.55 1,339.57
0135 CLEARING AND GRUBBING 57.54 ACRES 02545 LS 1.00 1.000 0.900 0.900 489,600.00 440,640.00
0140 TEMPORARY SIGNS 02562 SQFT 800.00 800.000 0.000 0.000 8.36 0.00
0145 EDGE KEY 02585 LF 134.00 134.000 0.000 0.000 40.65 0.00
0150 MAINTAIN & CONTROL TRAFFIC (GRAYSON KY 259 HSIP) 02650 LS 1.00 1.000 0.140 0.140 454,452.63 63,623.36
0155 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 11,474.77 22,949.54
0160 EDGELINE RUMBLE STRIPS 02697 LF 97,940.00 97,940.000 0.000 0.000 0.23 0.00
0165 TEMP SILT FENCE 02701 LF 24,485.00 24,485.000 1,325.000 5,180.000 6,505.000 2.50 3,312.50 16,262.50
0170 SILT TRAP TYPE B 02704 EACH 57.00 57.000 15.000 15.000 435.32 6,529.80
0175 SILT TRAP TYPE C 02705 EACH 57.00 57.000 0.000 0.000 259.88 0.00
0180 CLEAN SILT TRAP TYPE B 02707 EACH 57.00 57.000 0.000 0.000 62.79 0.00
0185 CLEAN SILT TRAP TYPE C 02708 EACH 57.00 57.000 0.000 0.000 32.48 0.00
0190 TRIM & REMOVE TREES & BRUSH 03269 LF 875.00 875.000 875.000 875.000 40.35 35,306.25
0195 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 0.000 0.000 35,000.00 0.00
0200 EROSION CONTROL BLANKET 05950 SQYD 38,849.00 38,849.000 0.000 0.000 1.70 0.00
0205 TEMP MULCH 05952 SQYD 185,674.00 185,674.000 14,166.000 16,944.000 31,110.000 0.20 2,833.20 6,222.00
0210 TEMP SEEDING AND PROTECTION 05953 SQYD 139,255.00 139,255.000 0.000 0.000 0.25 0.00
0215 INITIAL FERTILIZER 05963 TON 15.00 15.000 0.000 0.000 1,500.00 0.00
0220 MAINTENANCE FERTILIZER 05964 TON 9.00 9.000 0.000 0.000 1,500.00 0.00
0225 SEEDING AND PROTECTION 05985 SQYD 191,731.00 191,731.000 0.000 0.000 0.42 0.00
0230 SPECIAL SEEDING CROWN VETCH 05989 SQYD 47,933.00 47,933.000 0.000 0.000 0.60 0.00
0235 AGRICULTURAL LIMESTONE 05992 TON 172.00 172.000 0.000 0.000 85.00 0.00
0240 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 195,880.00 195,880.000 0.000 0.000 0.30 0.00
0245 PAVE STRIPING-THERMO-6 IN W 06542 LF 97,940.00 97,940.000 0.000 0.000 1.35 0.00
0250 PAVE STRIPING-THERMO-6 IN Y 06543 LF 73,455.00 73,455.000 0.000 0.000 1.35 0.00
0255 OBJECT MARKER TY 3 20191ED EACH 13.00 13.000 0.000 0.000 33.13 0.00
0260 CENTERLINE RUMBLE STRIPS 20458ES403 LF 48,970.00 48,970.000 0.000 0.000 0.14 0.00
0265 LONGITUDINAL EDGE KEY 21289ED LF 32,930.00 32,930.000 0.000 0.000 2.60 0.00
0270 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 1,993.75 1,993.750 0.000 0.000 32.10 0.00
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0003 DRAINAGE
0275 ENTRANCE PIPE-15 IN 00440 LF 3,283.00 3,283.000 122.000 118.000 240.000 94.83 11,569.26 22,759.20
0280 ENTRANCE PIPE-18 IN 00441 LF 436.00 436.000 32.000 32.000 116.80 3,737.60
0285 CULVERT PIPE-18 IN 00462 LF 1,595.00 1,595.000 571.000 571.000 218.13 124,552.23
0290 CULVERT PIPE-24 IN 00464 LF 383.00 383.000 182.000 182.000 260.07 47,332.74
0295 CULVERT PIPE-30 IN 00466 LF 58.00 58.000 58.000 58.000 254.94 14,786.52
0300 CULVERT PIPE-36 IN 00468 LF 32.00 32.000 32.000 32.000 353.64 11,316.48
0305 PIPE CULVERT HEADWALL-18 IN 01204 EACH 21.00 21.000 0.000 0.000 2,300.00 0.00
0310 PIPE CULVERT HEADWALL-24 IN 01208 EACH 4.00 4.000 0.000 0.000 3,000.00 0.00
0315 REMOVE PIPE 01310 LF 1,025.00 1,025.000 374.000 374.000 13.89 5,194.86
0320 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 0.000 0.000 5,500.00 0.00
0325 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0330 SAFETY BOX INLET-18 IN SDB-1 01726 EACH 6.00 6.000 0.000 0.000 5,200.00 0.00
0335 SAFETY BOX INLET-18 IN DBL SDB-5 01728 EACH 5.00 5.000 0.000 0.000 6,500.00 0.00
0340 SAFETY BOX INLET-24 IN DBL SDB-5 01729 EACH 3.00 3.000 0.000 0.000 6,700.00 0.00
0345 REMOVE CONCRETE MASONRY FOR STA 374+47.11 02403 CUYD 1.00 1.000 0.000 0.000 600.00 0.00
0350 REMOVE CONCRETE MASONRY FOR STA 593+50.27 02403 CUYD 1.00 1.000 0.000 0.000 600.00 0.00
0355 REMOVE CONCRETE MASONRY FOR STA 607+59.30 02403 CUYD 1.00 1.000 1.920 1.920 600.00 1,152.00
0360 REMOVE HEADWALL 02625 EACH 99.00 99.000 43.000 43.000 232.90 10,014.70
0365 SAFELOADING 02690 CUYD 11.50 11.500 3.500 3.500 450.00 1,575.00
0370 STRUCTURE EXCAV-SOLID ROCK FOR STA 374+47.11 08002 CUYD 13.00 13.000 0.000 0.000 135.00 0.00
0375 STRUCTURE EXCAV-SOLID ROCK FOR STA 593+50.27 08002 CUYD 13.00 13.000 0.000 0.000 135.00 0.00
0380 STRUCTURE EXCAV-SOLID ROCK FOR STA 607+59.30 08002 CUYD 13.00 13.000 4.580 4.580 135.00 618.30
0385 FOUNDATION PREPARATION FOR STA 374+47.11 08003 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0390 FOUNDATION PREPARATION FOR STA 593+50.27 08003 LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0395 FOUNDATION PREPARATION FOR STA 607+59.30 08003 LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0400 CONCRETE-CLASS A FOR STA 374+47.11 08100 CUYD 25.60 25.600 0.000 0.000 1,492.00 0.00
0405 CONCRETE-CLASS A FOR STA 593+50.27 08100 CUYD 27.90 27.900 27.900 27.900 1,492.00 41,626.80
0410 CONCRETE-CLASS A FOR STA 607+59.30 08100 CUYD 21.70 21.700 21.700 21.700 1,492.00 32,376.40
0415 STEEL REINFORCEMENT FOR STA 374+47.11 08150 LB 2,796.00 2,796.000 0.000 0.000 1.75 0.00
0420 STEEL REINFORCEMENT FOR STA 593+50.27 08150 LB 2,933.00 2,933.000 2,933.000 2,933.000 1.75 5,132.75
0425 STEEL REINFORCEMENT FOR STA 607+59.30 08150 LB 2,009.00 2,009.000 2,009.000 2,009.000 1.75 3,515.75
0430 HEADWALL SLOPED AND MITERED CONC HEADWALL 18" 24575ES610 EACH 60.00 60.000 0.000 0.000 2,800.00 0.00
0435 HEADWALL SLOPED AND MITERED CONC HEADWALL 24" 24575ES610 EACH 12.00 12.000 0.000 0.000 3,000.00 0.00
0440 HEADWALL SLOPED AND MITERED CONC HEADWALL 30" 24575ES610 EACH 2.00 2.000 0.000 0.000 5,000.00 0.00
0445 HDPE PIPE LINER HDPE Pipe Liner 24583EC LF 300.00 300.000 0.000 0.000 487.29 0.00
0450 PIPELINE INSPECTION 24814EC LF 3,014.00 3,014.000 0.000 0.000 2.25 0.00
0455 KYTC S&F HEADWALL-18 IN 40023 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0004 UTILITY
0460 SAFELOADING 02690 CUYD 40.25 40.250 0.000 0.000 424.00 0.00
0465 W CAP EXISTING MAIN 14003 EACH 11.00 11.000 0.000 0.000 2,870.00 0.00
0470 W ENCASEMENT STEEL BORED RANGE 2 14007 LF 207.00 207.000 0.000 0.000 365.00 0.00
0475 W FLUSH HYDRANT ASSEMBLY 14022 EACH 3.00 3.000 0.000 0.000 8,235.00 0.00
0480 W METER 3/4 INCH 14028 EACH 18.00 18.000 1.000 0.000 1.000 770.00 770.00 770.00
0485 W PIPE DCTL IRON RSTRND JOINT 06 IN 14047 LF 540.00 540.000 0.000 0.000 107.00 0.00
0490 W PIPE PVC 04 INCH 14058 LF 375.00 375.000 0.000 0.000 50.00 0.00
0495 W PIPE PVC 06 INCH 14059 LF 4,905.00 4,905.000 0.000 0.000 57.00 0.00
0500 W SERV PE/PLST LONG SIDE 3/4 IN 14080 EACH 79.00 79.000 10.000 6.000 16.000 5,240.00 52,400.00 83,840.00
0505 W SERV PE/PLST SHORT SIDE 3/4 IN 14085 EACH 4.00 4.000 0.000 0.000 575.00 0.00
0510 W TAPPING SLEEVE AND VALVE SIZE 1 14089 EACH 14.00 14.000 0.000 0.000 5,520.00 0.00
0515 W VALVE SPECIAL 14124 EACH 6.00 6.000 0.000 0.000 9,735.00 0.00
0520 W LINE MARKER 14144 EACH 18.00 18.000 0.000 0.000 40.00 0.00
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0005 MISCELLANEOUS
0525 STAKING (GRAYSON KY 259 HSIP) 02726 LS 1.00 1.000 0.120 0.120 77,486.00 9,298.32
Project 0404302592101 Fed/State Project Number HSIP 0051(034) Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0530 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 316,891.75 316,891.75
0535 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 75,380.65 0.00

SUBTOT

$135,359.19

$1,525,631.43

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP04302592101 Fed/State Project Number STP 9040(044) Category 0001 PAVING
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
0540 LEVELING & WEDGING PG64-22 00190 TON 1,138.00 1,138.000 0.000 0.000 116.50 0.00
0545 CL2 ASPH BASE 1.00D PG64-22 00212 TON 325.00 325.000 0.000 0.000 95.29 0.00
0550 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,530.00 5,530.000 0.000 0.000 104.08 0.00
0555 TEMPORARY SIGNS 02562 SQFT 430.00 430.000 229.750 229.750 8.36 1,920.71
0560 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 27,415.57 0.00
0565 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 6,000.00 0.00
0570 ASPHALT PAVE MILLING & TEXTURING 02677 TON 385.00 385.000 0.000 0.000 69.38 0.00
0575 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 90,000.00 90,000.000 0.000 0.000 0.30 0.00
0580 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 40.00 40.000 0.000 0.000 16.00 0.00
0585 FUEL ADJUSTMENT 10020NS DOLL 10,434.00 10,434.000 0.000 0.000 1.00 0.00
0590 ASPHALT ADJUSTMENT 10030NS DOLL 26,206.00 26,206.000 0.000 0.000 1.00 0.00
0595 PAVE MARK THERMO-6 IN W CAT TRAXX 23625EC LF 225.00 225.000 0.000 0.000 2.00 0.00
0600 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 35.00 35.000 0.000 0.000 818.92 0.00
Project MP04302592101 Fed/State Project Number STP 9040(044) Category 0002 DEMOBILIZATION
0605 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 75,380.64 0.00

SUBTOT

$0.00

$1,527,552.14

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00