Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/09/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111338 Estimate Number 0007 Estimate Type  FINAL
District Office BOWLING GREEN (03320)  Graves, Ashley R. P.E.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 4 VC Code VC0000097588
LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 03/08/2014  TO  09/05/2014
Date Approved 02/02/2015
Primary Proj Number DE005031E1138
Project No. HSIP 3000 (744)
Primary County BARREN
Name of Road SCOTTSVILLE ROAD (US 31E)
Description CONSTRUCT LEFT TURN LANES ALONG US 31E AT KY 2207
     
     
Date Let 09/23/2011 Formal Acceptance 06/01/2012
Date Awarded 10/05/2011 Date Work Began 10/17/2011
Date Contract Executed 10/14/2011 Open To Traffic 11/30/2011
Date NTP Issued 10/14/2011 Actual Completion Date 11/30/2011

Current Contract Amount

$456,462.14

Total to Date

Prev to Date

This Estimate

Original Amount

$442,018.10

Total Earnings

$448,605.78

$446,972.71

$1,633.07

Percent Complete

98.28

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$7,856.36

Gross Earnings

$448,605.78

$446,972.71

$1,633.07

Total Change Orders

$14,444.04

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$448,605.78

$446,972.71

$1,633.07

Contract Id 111338

Change Order Summary

County BARREN
Estimate Nbr 0007 Project Number HSIP 3000 (744)
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 03/08/2014  TO  09/05/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Project Wage Rate Adjustment (Sept. 1, 2011-Dec. 31, 2011) Approved 06/26/2012 $2,739.93 0.0
002 Project Wage Rate Adjustment (Jan. 1, 2012-April 30, 2012) Approved 07/02/2012 $649.11 0.0
003 Bituminous Base Overrrun Approved 09/24/2012 $11,055.00 2.0
 
 
 
 

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 111338

COMMONWEALTH OF KENTUCKY

County BARREN
Contract No

TRANSPORTATION CABINET

Primary Project Number DE005031E1138
Estimate Nbr 0007 Period 03/08/2014  TO  09/05/2014
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project DE005031E1138 Fed/State Project Number HSIP 3000 (744) 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
1001 ROADWAY EXCAVATION 02200 CUYD 2,124.00 2,124.000 2,148.900 2,148.900 15.00 32,233.50
1002 WATER 02242 MGAL 30.00 30.000 0.000 0.000 0.01 0.00
1003 CHANNEL LINING CLASS III 02484 TON 168.00 168.000 128.170 128.170 28.00 3,588.76
1004 CLEARING AND GRUBBING (1.85 ACRES) 02545 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
1005 SIGNS 02562 SQFT 105.00 105.000 128.000 128.000 7.00 896.00
1006 EDGE KEY 02585 LF 116.00 116.000 131.000 131.000 29.00 3,799.00
1007 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 6,800.00 6,800.00
1008 SAFELOADING 02690 CUYD 3.67 3.670 3.670 3.670 300.00 1,101.00
1009 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,200.00 6,200.00
1010 CLEAN PIPE STRUCTURE 03262 EACH 2.00 2.000 0.000 0.000 100.00 0.00
1011 EROSION CONTROL BLANKET 05950 SQYD 1,295.00 1,295.000 1,200.000 1,200.000 1.75 2,100.00
1012 TOPDRESSING FERTILIZER 05966 TON 0.26 0.260 0.000 0.000 4,500.00 0.00
1013 SEEDING AND PROTECTION 05985 SQYD 5,002.00 5,002.000 3,015.300 3,015.300 0.65 1,959.94
1014 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,752.00 3,752.000 0.000 0.000 0.17 0.00
1015 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 7,503.00 7,503.000 8,332.000 8,332.000 0.19 1,583.08
1016 PAVE STRIPING-THERMO-12 IN Y 06547 LF 229.00 229.000 0.000 0.000 7.95 0.00
1017 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 71.00 71.000 69.000 69.000 15.95 1,100.55
1018 PAVE MARKING-THERMO CURV ARROW 06574 EACH 6.00 6.000 6.000 6.000 119.00 714.00
1019 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 1.000 1.000 2,300.00 2,300.00
1020 PIPELINE VIDEO INSPECTION 23131ER701 LF 80.00 80.000 69.500 69.500 25.00 1,737.50
8000 PROJECT WAGE RATE ADJUSTMENT (Sept. 1, 2011-Dec. 31,2011) 10035NS DOLL 0.00 2,739.930 0.000 0.000 1.00 0.00
8001 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 649.110 0.000 0.000 1.00 0.00
Project DE005031E1138 Fed/State Project Number HSIP 3000 (744) Category 0002 DRAINAGE
2001 CULVERT PIPE-18 IN 00462 LF 80.00 80.000 80.000 80.000 77.00 6,160.00
2002 ENTRANCE PIPE-15 IN EQUIV 00450 LF 421.00 421.000 421.000 421.000 55.00 23,155.00
2003 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 1.000 1.000 2,100.00 2,100.00
2004 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
2005 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 225.00 225.000 263.500 263.500 2.00 527.00
Project DE005031E1138 Fed/State Project Number HSIP 3000 (744) Category 0003 PAVING
3001 CRUSHED STONE BASE 00003 TON 2,225.00 2,225.000 2,399.040 2,399.040 18.80 45,101.95
3002 TRAFFIC BOUND BASE 00020 TON 100.00 100.000 0.000 0.000 18.80 0.00
3003 ASPHALT SEAL AGGREGATE 00100 TON 26.60 26.600 25.720 25.720 70.00 1,800.40
3004 LEVELING & WEDGING PG64-22 00190 TON 120.00 120.000 119.780 119.780 82.70 9,905.80
3005 CL3 ASPH BASE 1.00D PG64-22 00214 TON 1,995.00 2,145.000 2,224.270 2,224.270 73.70 163,928.69
3006 EMULSIFIED ASPHALT RS-2 00291 TON 3.20 3.200 3.160 3.160 950.00 3,002.00
3007 CL3 ASPH SURF 0.50A PG64-22 00330 TON 679.00 679.000 688.470 688.470 79.90 55,008.75
3008 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 850.00 850.00
3009 ASPHALT PAVE MILLING & TEXTURING 02677 TON 123.00 123.000 101.740 101.740 41.40 4,212.03
Project DE005031E1138 Fed/State Project Number HSIP 3000 (744) Category 0004 SIGNALIZATION
4001 CONDUIT-1 1/4 IN 04793 LF 750.00 750.000 670.000 670.000 8.00 5,360.00
4002 CONDUIT-2 IN 04795 LF 270.00 270.000 285.000 285.000 10.00 2,850.00
4003 JUNCTION BOX TYPE B 04811 EACH 9.00 9.000 9.000 9.000 450.00 4,050.00
4004 TRENCHING AND BACKFILLING 04820 LF 828.00 828.000 945.000 945.000 3.50 3,307.50
4005 LOOP WIRE 04830 LF 1,486.00 1,486.000 1,808.000 1,808.000 0.50 904.00
4006 CABLE-NO. 14/5C 04844 LF 625.00 625.000 1,145.000 1,145.000 1.25 1,431.25
4007 CABLE-NO. 14/1 PAIR 04850 LF 2,610.00 2,610.000 2,585.000 2,585.000 1.35 3,489.75
4008 MESSENGER-10800 LB 04885 LF 320.00 320.000 260.000 260.000 5.00 1,300.00
4009 LOOP SAW SLOT AND FILL 04895 LF 560.00 560.000 577.000 577.000 12.00 6,924.00
4010 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
4011 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 500.00 2,000.00
4012 TEMP RELOCATION OF SIGNAL HEAD 20094ES835 EACH 8.00 8.000 4.000 4.000 50.00 200.00
4013 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 8.00 8.000 8.000 8.000 300.00 2,400.00
4014 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 17.27 17.270 17.490 17.490 800.00 13,992.00
4015 INSTALL ANTENNA 23982EC EACH 1.00 1.000 1.000 1.000 500.00 500.00
4016 BORE AND JACK CONDUIT 21543EN LF 187.00 187.000 0.000 0.000 35.00 0.00
4017 REMOVE SIGNAL EQUIPMENT (ADDED: 9-13-11) 04950 EACH 1.00 1.000 1.000 1.000 1,000.00 1,000.00
Project DE005031E1138 Fed/State Project Number HSIP 3000 (744) Category 0005 DEMOBILIZATION
5001 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 6,532.29 1,633.07 6,532.29

SUBTOT

$1,633.07

$448,605.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00