|
Report_Id: 234212 Est NO 0006 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234212 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| 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 | 11/04/2023 TO 11/17/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | 0404700622201 | ||||||
| Project No. | HSIP 5038(125) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | LEITCHFIELD ROAD (US 62) | ||||||
| Description | FROM ZEUS ROAD EXTENDING NORTHEAST TO 0.61 MILES EAST OF KY 222 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 09/05/2023 | ||||
| Date Contract Executed | 07/06/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2023 | Actual Completion Date | 11/15/2023 | ||||
| Current Contract Amount | $1,187,103.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,187,103.88 |
Total Earnings | $1,027,764.28 |
$734,930.89 |
$292,833.39 |
|
| Percent Complete | 86.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $159,339.60 |
Gross Earnings | $1,027,764.28 |
$734,930.89 |
$292,833.39 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,027,764.28 |
$734,930.89 |
$292,833.39 |
|||
| Contract Id | 234212 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0006 | Project Number | HSIP 5038(125) | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 11/04/2023 TO 11/17/2023 | |||||||
| 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 | 234212 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 0404700622201 | ||||||
| Estimate Nbr | 0006 | Period | 11/04/2023 TO 11/17/2023 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | 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 | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 846.00 | 846.000 | 51.360 | 861.410 | 912.770 | 48.05 | 2,467.84 | 43,858.59 | |
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 62.00 | 62.000 | 11.130 | 58.990 | 70.120 | 58.24 | 648.21 | 4,083.78 | |
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 250.00 | 250.000 | 26.450 | 0.000 | 26.450 | 64.12 | 1,695.97 | 1,695.97 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 102.00 | 102.000 | 125.420 | 0.000 | 125.420 | 143.35 | 17,978.95 | 17,978.95 | |
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 837.00 | 837.000 | 50.160 | 953.770 | 1,003.930 | 154.15 | 7,732.16 | 154,755.80 | |
| 0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,013.00 | 1,013.000 | 683.550 | 0.000 | 683.550 | 143.15 | 97,850.18 | 97,850.18 | |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.40 | 6.400 | 4.180 | 0.000 | 4.180 | 1,050.00 | 4,389.00 | 4,389.00 | |
| Project | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | Category | 0002 ROADWAY | |||||||
| 0040 | TEMP DITCH | 02159 | LF | 8,068.00 | 8,068.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0045 | CLEAN TEMP DITCH | 02160 | LF | 4,034.00 | 4,034.000 | 0.000 | 0.000 | 1.39 | 0.00 | |||
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 506.00 | 506.000 | 46.000 | 460.000 | 506.000 | 38.37 | 1,765.02 | 19,415.22 | |
| 0055 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 278.72 | 1,672.32 | |||
| 0060 | WITNESS POST | 02432 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 114.14 | 684.84 | |||
| 0065 | REMOVE TREES OR STUMPS (STA. 433+55) | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,900.00 | 3,900.00 | |||
| 0070 | REMOVE TREES OR STUMPS (STA. 434+30) | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,900.00 | 3,900.00 | |||
| 0075 | REMOVE TREES OR STUMPS (STA. 435+01) | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,900.00 | 3,900.00 | |||
| 0080 | REMOVE TREES OR STUMPS (STA. 435+16) | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,900.00 | 3,900.00 | |||
| 0085 | CHANNEL LINING CLASS II | 02483 | TON | 215.00 | 215.000 | 10.290 | 21.790 | 32.080 | 49.64 | 510.79 | 1,592.45 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 443.000 | 443.000 | 7.63 | 3,380.09 | |||
| 0095 | EDGE KEY | 02585 | LF | 331.00 | 331.000 | 163.000 | 0.000 | 163.000 | 27.75 | 4,523.25 | 4,523.25 | |
| 0100 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 200.00 | 200.000 | 16.020 | 37.780 | 53.800 | 3.82 | 61.19 | 205.51 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (HARDIN US 62 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 143,487.30 | 28,697.46 | 143,487.30 | |
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,988.25 | 7,976.50 | |||
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 7,979.00 | 7,979.000 | 6,846.000 | 0.000 | 6,846.000 | 1.21 | 8,283.66 | 8,283.66 | |
| 0120 | TEMP SILT FENCE | 02701 | LF | 8,068.00 | 8,068.000 | 0.000 | 0.000 | 3.92 | 0.00 | |||
| 0125 | SILT TRAP TYPE A | 02703 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 357.93 | 0.00 | |||
| 0130 | SILT TRAP TYPE B | 02704 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 508.18 | 0.00 | |||
| 0135 | SILT TRAP TYPE C | 02705 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 484.04 | 0.00 | |||
| 0140 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 161.25 | 0.00 | |||
| 0145 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
| 0150 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
| 0155 | STAKING (HARDIN US 62 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 19,887.50 | 3,977.50 | 19,887.50 | |
| 0160 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 16,255.05 | 16,255.05 | |||
| 0165 | EROSION CONTROL BLANKET | 05950 | SQYD | 500.00 | 500.000 | 400.890 | 0.000 | 400.890 | 2.00 | 801.78 | 801.78 | |
| 0170 | TEMP MULCH | 05952 | SQYD | 7,385.00 | 7,385.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0175 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 5,535.00 | 5,535.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0180 | INITIAL FERTILIZER | 05963 | TON | 0.20 | 0.200 | 0.420 | 0.000 | 0.420 | 2,500.00 | 1,050.00 | 1,050.00 | |
| 0185 | MAINTENANCE FERTILIZER | 05964 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0190 | SEEDING AND PROTECTION | 05985 | SQYD | 3,380.00 | 3,380.000 | 7,755.440 | 0.000 | 7,755.440 | 0.75 | 5,816.58 | 5,816.58 | |
| 0195 | AGRICULTURAL LIMESTONE | 05992 | TON | 2.10 | 2.100 | 5.040 | 0.000 | 5.040 | 95.00 | 478.80 | 478.80 | |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 5,929.000 | 5,929.000 | 0.30 | 1,778.70 | |||
| 0205 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 32,182.00 | 32,182.000 | 28,377.000 | 0.000 | 28,377.000 | 1.40 | 39,727.80 | 39,727.80 | |
| 0210 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 21,362.00 | 21,362.000 | 19,785.000 | 0.000 | 19,785.000 | 1.40 | 27,699.00 | 27,699.00 | |
| 0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 28.000 | 0.000 | 28.000 | 15.00 | 420.00 | 420.00 | |
| 0220 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 981.00 | 981.000 | 934.000 | 0.000 | 934.000 | 7.00 | 6,538.00 | 6,538.00 | |
| 0225 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 6.000 | 0.000 | 6.000 | 150.00 | 900.00 | 900.00 | |
| 0230 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 1,927.00 | 1,927.000 | 1,927.000 | 1,927.000 | 28.70 | 55,304.90 | |||
| 0235 | LONGITUDINAL EDGE KEY | 21289ED | LF | 3,697.00 | 3,697.000 | 3,697.000 | 3,697.000 | 6.25 | 23,106.25 | |||
| 0240 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 171.00 | 171.000 | 171.000 | 0.000 | 171.000 | 7.00 | 1,197.00 | 1,197.00 | |
| 0245 | ROADSIDE REGRADING | 26175EC | LF | 2,001.00 | 2,001.000 | 227.000 | 1,149.000 | 1,376.000 | 29.63 | 6,726.01 | 40,770.88 | |
| Project | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | Category | 0003 DRAINAGE | |||||||
| 0250 | ENTRANCE PIPE-15 IN | 00440 | LF | 192.00 | 192.000 | 192.000 | 192.000 | 118.02 | 22,659.84 | |||
| 0255 | ENTRANCE PIPE-18 IN | 00441 | LF | 253.00 | 253.000 | 253.000 | 253.000 | 146.17 | 36,981.01 | |||
| 0260 | CULVERT PIPE-18 IN | 00462 | LF | 65.00 | 65.000 | 65.000 | 65.000 | 281.08 | 18,270.20 | |||
| 0265 | CULVERT PIPE-24 IN | 00464 | LF | 118.00 | 118.000 | 116.000 | 116.000 | 314.85 | 36,522.60 | |||
| 0270 | REMOVE PIPE | 01310 | LF | 292.00 | 292.000 | 287.000 | 287.000 | 15.54 | 4,459.98 | |||
| 0275 | SLOPED BOX OUTLET TYPE 1-24 IN | 01434 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0280 | SAFETY BOX INLET-24 IN SDB-1 | 01727 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0285 | REMOVE HEADWALL (CULVERT PIPES) | 02625 | EACH | 13.00 | 13.000 | 13.000 | 13.000 | 268.75 | 3,493.75 | |||
| 0290 | REMOVE HEADWALL (STA. 419+54, 6'X2' RCBC) | 02625 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0295 | SAFELOADING | 02690 | CUYD | 3.00 | 3.000 | 3.000 | 3.000 | 500.00 | 1,500.00 | |||
| 0300 | FOUNDATION PREPARATION (STA. 419+54, 6'X2' RCBC) | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0305 | CONCRETE-CLASS A | 08100 | CUYD | 19.46 | 19.460 | 20.840 | 20.840 | 2,200.00 | 45,848.00 | |||
| 0310 | STEEL REINFORCEMENT (STA. 419+54, 6'X2' RCBC) | 08150 | LB | 1,833.00 | 1,833.000 | 1,833.000 | 1,833.000 | 2.00 | 3,666.00 | |||
| 0315 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 15.00 | 15.000 | 0.000 | 0.000 | 21.64 | 0.00 | |||
| 0320 | SLOPED AND MITERED HEADWALL-18 IN | 26131ED | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 3,500.00 | 17,500.00 | |||
| 0325 | SLOPED AND MITERED HEADWALL-24 IN | 26132ED | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 4,500.00 | 27,000.00 | |||
| Project | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | Category | 0004 SIGNING | |||||||
| 0330 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 181.20 | 181.200 | 155.320 | 0.000 | 155.320 | 30.00 | 4,659.60 | 4,659.60 | |
| 0335 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 27.14 | 27.140 | 9.580 | 0.000 | 9.580 | 35.00 | 335.30 | 335.30 | |
| 0340 | STEEL POST TYPE 1 | 06410 | LF | 304.00 | 304.000 | 221.120 | 0.000 | 221.120 | 40.00 | 8,844.80 | 8,844.80 | |
| 0345 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0350 | REMOVE SIGN | 21373ND | EACH | 17.00 | 17.000 | 16.000 | 0.000 | 16.000 | 100.00 | 1,600.00 | 1,600.00 | |
| 0355 | BARCODE SIGN INVENTORY | 24631EC | EACH | 49.00 | 49.000 | 42.000 | 0.000 | 42.000 | 25.00 | 1,050.00 | 1,050.00 | |
| Project | 0404700622201 | Fed/State Project Number | HSIP 5038(125) | Category | 0005 DEMOBILIZATION | |||||||
| 0360 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 17,630.00 | 4,407.50 | 4,407.50 | |
| SUBTOT | $292,833.38 |
$1,027,764.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||