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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 113240 | Estimate Number | 0008 | 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 | 07/14/2012 TO 08/15/2013 | ||||||
| Date Approved | 09/17/2013 | ||||||
| Primary Proj Number | 0310726011101 | ||||||
| Project No. | CB06 107 2601 000-004 | ||||||
| Primary County | SIMPSON | ||||||
| Name of Road | REEDER SCHOOL ROAD (KY 2601) | ||||||
| Description | FROM KY 100 EXTENDING NORTHWEST TO KY 622 | ||||||
| Date Let | 06/17/2011 | Formal Acceptance | 05/04/2012 | ||||
| Date Awarded | 06/29/2011 | Date Work Began | 08/09/2011 | ||||
| Date Contract Executed | 07/12/2011 | Open To Traffic | 11/14/2011 | ||||
| Date NTP Issued | 07/12/2011 | Actual Completion Date | 11/14/2011 | ||||
| Current Contract Amount | $403,706.83 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $403,706.83 |
Total Earnings | $376,235.61 |
$374,788.38 |
$1,447.23 |
|
| Percent Complete | 93.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,471.22 |
Gross Earnings | $376,235.61 |
$374,788.38 |
$1,447.23 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $376,235.61 |
$374,788.38 |
$1,447.23 |
|||
| Contract Id | 113240 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0008 | Project Number | CB06 107 2601 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/14/2012 TO 08/15/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment and Milling Reimbursement Override | Approved | 11/17/2011 | $0.00 | 0.0 | |||||
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 | 113240 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract No | C1, C2 | TRANSPORTATION CABINET |
Primary Project Number | 0310726011101 | ||||||
| Estimate Nbr | 0008 | Period | 07/14/2012 TO 08/15/2013 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0310726011101 | Fed/State Project Number | CB06 107 2601 000-004 | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 210.00 | 210.000 | 80.000 | 80.000 | 7.00 | 560.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 2601 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,675.00 | 10,675.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,020.00 | 2,020.000 | 1,987.960 | 1,987.960 | 79.75 | 158,539.81 | |||
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 370.00 | 370.000 | 0.000 | 0.000 | 79.75 | 0.00 | |||
| 0050 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 415.00 | 415.000 | 794.630 | 794.630 | 78.85 | 62,656.57 | |||
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 415.00 | 415.000 | 415.110 | 415.110 | 79.60 | 33,042.75 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 13.290 | 13.290 | 125.00 | 1,661.25 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT KY 2601 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0090 | TRENCHING | 06427 | LF | 20,022.00 | 20,022.000 | 20,225.000 | 20,225.000 | 0.43 | 8,696.75 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 45.00 | 45.000 | 29.440 | 29.440 | 120.00 | 3,532.80 | |||
| 0110 | CULVERT PIPE-15 IN | 00461 | LF | 91.00 | 91.000 | 19.000 | 19.000 | 125.00 | 2,375.00 | |||
| 0120 | CULVERT PIPE-18 IN | 00462 | LF | 33.00 | 33.000 | 129.000 | 129.000 | 160.00 | 20,640.00 | |||
| 0130 | CULVERT PIPE-24 IN | 00464 | LF | 45.00 | 45.000 | 45.000 | 45.000 | 175.00 | 7,875.00 | |||
| 0140 | ENTRANCE PIPE-15 IN | 00440 | LF | 391.00 | 391.000 | 348.000 | 348.000 | 65.00 | 22,620.00 | |||
| 0150 | CHANNEL LINING CLASS II | 02483 | TON | 259.00 | 259.000 | 145.450 | 145.450 | 42.00 | 6,108.90 | |||
| 0160 | DGA BASE | 00001 | TON | 171.00 | 171.000 | 536.270 | 536.270 | 22.20 | 11,905.19 | |||
| 0170 | DITCHING AND SHOULDERING | 02575 | LF | 12,900.00 | 12,900.000 | 7,510.000 | 7,510.000 | 2.80 | 21,028.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,649.00 | 7,649.000 | -1,216.660 | -1,216.660 | 1.00 | -1,216.66 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,341.00 | 4,341.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,053.680 | -1,053.680 | 1.00 | -1,053.68 | |||
| 8001 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0310726011101 | Fed/State Project Number | CB06 107 2601 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,788.92 | 1,447.23 | 5,788.92 | |
| SUBTOT | $1,447.23 |
$376,235.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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