|
Report_Id: 241310 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 241310 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Bradford H. | ||||||
| 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 | 05/06/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | DE11000682408 | ||||||
| Project No. | FD04 110 068X 002-003 | ||||||
| Primary County | TODD | ||||||
| Name of Road | WEST MAIN STREET (US 68X) | ||||||
| Description | MINOR WIDENING TO PROVIDE WESTBOUND LEFT TURN LANE AT TODD C OUNTY MIDDLE SCHOOL | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 04/26/2024 | Date Work Began | 05/15/2024 | ||||
| Date Contract Executed | 05/06/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/06/2024 | Actual Completion Date | |||||
| Current Contract Amount | $715,304.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $715,304.89 |
Total Earnings | $33,890.87 |
$0.00 |
$33,890.87 |
|
| Percent Complete | 4.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $681,414.02 |
Gross Earnings | $33,890.87 |
$0.00 |
$33,890.87 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $33,890.87 |
$0.00 |
$33,890.87 |
|||
| Contract Id | 241310 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 110 068X 002-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 05/06/2024 TO 05/31/2024 | |||||||
| 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 | 241310 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | WIDN WIDENING | TRANSPORTATION CABINET |
Primary Project Number | DE11000682408 | ||||||
| Estimate Nbr | 0001 | Period | 05/06/2024 TO 05/31/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | DE11000682408 | Fed/State Project Number | FD04 110 068X 002-003 | 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 | DE11000682408 | Fed/State Project Number | FD04 110 068X 002-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 365.00 | 365.000 | 0.000 | 0.000 | 39.82 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 338.00 | 338.000 | 0.000 | 0.000 | 141.97 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 340.00 | 340.000 | 0.000 | 0.000 | 151.65 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 0.000 | 0.000 | 864.99 | 0.00 | |||
| Project | DE11000682408 | Fed/State Project Number | FD04 110 068X 002-003 | Category | 0002 ROADWAY | |||||||
| 0025 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 38.15 | 0.00 | |||
| 0030 | PLUG PIPE | 01314 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0035 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 594.00 | 594.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0040 | ISLAND HEADER CURB TYPE 1 | 01890 | LF | 191.00 | 191.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 327.00 | 327.000 | 0.000 | 0.000 | 154.36 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 96.000 | 0.000 | 96.000 | 8.97 | 861.12 | 861.12 | |
| 0055 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 125.82 | 0.00 | |||
| 0060 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 500.00 | 500.000 | 0.000 | 0.000 | 2.67 | 0.00 | |||
| 0065 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 1,000.00 | 1,000.000 | 205.560 | 0.000 | 205.560 | 2.00 | 411.12 | 411.12 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 41,532.28 | 0.00 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,902.50 | 0.00 | |||
| 0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 11,906.51 | 2,976.62 | 2,976.62 | |
| 0085 | SODDING | 05990 | SQYD | 50.00 | 50.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 5,194.00 | 5,194.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 192.00 | 192.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0110 | LONGITUDINAL EDGE KEY | 21289ED | LF | 875.00 | 875.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| 0115 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 500.00 | 500.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0120 | PIPELINE INSPECTION | 24814EC | LF | 1,178.00 | 1,178.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| Project | DE11000682408 | Fed/State Project Number | FD04 110 068X 002-003 | Category | 0003 DRAINAGE | |||||||
| 0125 | STORM SEWER PIPE-15 IN | 00521 | LF | 98.00 | 98.000 | 0.000 | 0.000 | 190.64 | 0.00 | |||
| 0130 | STORM SEWER PIPE-18 IN | 00522 | LF | 258.00 | 258.000 | 0.000 | 0.000 | 153.12 | 0.00 | |||
| 0135 | STORM SEWER PIPE-36 IN | 00528 | LF | 267.00 | 267.000 | 100.000 | 0.000 | 100.000 | 296.42 | 29,642.00 | 29,642.00 | |
| 0140 | SLOTTED DRAIN PIPE-12 IN | 00980 | LF | 555.00 | 555.000 | 0.000 | 0.000 | 372.62 | 0.00 | |||
| 0145 | PIPE CULVERT HEADWALL-36 IN | 01212 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0150 | CURB BOX INLET TYPE F | 01487 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,607.25 | 0.00 | |||
| 0155 | DROP BOX INLET TYPE 7 | 01538 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0160 | DROP BOX INLET TYPE 16G | 01581 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0165 | JUNCTION BOX-48 IN | 01647 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0170 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 100.20 | 0.00 | |||
| Project | DE11000682408 | Fed/State Project Number | FD04 110 068X 002-003 | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,600.00 | 0.00 | |||
| SUBTOT | $33,890.86 |
$33,890.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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