|
Report_Id: 121039 Est NO 0005 |
Date:04/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 121039 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Gregory, Brian L. | ||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | ADDR SN 4 VC Code VC0000097588 | |||||
| LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 04/06/2013 TO 04/19/2013 | ||||||
| Date Approved | 04/29/2013 | ||||||
| Primary Proj Number | DE04390011239 | ||||||
| Project No. | FD04 SPP 043 9001 091-096 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | WESTERN KENTUCKY PARKWAY (PW 9001) | ||||||
| Description | WESTERN KENTUCKY PARKWAY (PW 9001) | ||||||
| Date Let | 09/14/2012 | Formal Acceptance | |||||
| Date Awarded | 09/26/2012 | Date Work Began | 11/13/2012 | ||||
| Date Contract Executed | 10/10/2012 | Open To Traffic | |||||
| Date NTP Issued | 10/10/2012 | Actual Completion Date | |||||
| Current Contract Amount | $2,958,231.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,958,231.58 |
Total Earnings | $1,206,181.56 |
$621,127.04 |
$585,054.52 |
|
| Percent Complete | 40.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,752,050.02 |
Gross Earnings | $1,206,181.56 |
$621,127.04 |
$585,054.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,206,181.56 |
$621,127.04 |
$585,054.52 |
|||
| Contract Id | 121039 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0005 | Project Number | FD04 SPP 043 9001 091-096 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 04/06/2013 TO 04/19/2013 | |||||||
| 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 | 121039 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE04390011239 | ||||||
| Estimate Nbr | 0005 | Period | 04/06/2013 TO 04/19/2013 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | DE04390011239 | Fed/State Project Number | FD04 SPP 043 9001 091-096 | 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 | CRUSHED STONE BASE | 00003 | TON | 551.00 | 551.000 | 258.300 | 380.280 | 638.580 | 21.00 | 5,424.30 | 13,410.18 | |
| 0020 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 2,100.00 | 2,100.000 | 1,387.680 | 1,387.680 | 29.00 | 40,242.72 | |||
| 0030 | ASPHALT SEAL AGGREGATE | 00100 | TON | 376.00 | 376.000 | 0.000 | 0.000 | 65.25 | 0.00 | |||
| 0040 | ASPHALT SEAL COAT | 00103 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 825.00 | 0.00 | |||
| 0050 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 4,660.00 | 4,660.000 | 0.000 | 0.000 | 58.70 | 0.00 | |||
| 0060 | CL2 ASPH BASE 1.00D PG64-22 FOR PERF PIPE TRENCH CAP | 00212 | TON | 772.00 | 772.000 | 801.100 | 801.100 | 59.65 | 47,785.61 | |||
| 0070 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 319.00 | 319.000 | 374.990 | 374.990 | 62.00 | 23,249.38 | |||
| 0080 | CL3 ASPH BASE 1.00D PG76-22 | 00216 | TON | 12,920.00 | 12,920.000 | 6,273.840 | 0.000 | 6,273.840 | 67.15 | 421,288.35 | 421,288.35 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,773.00 | 1,773.000 | 0.000 | 0.000 | 72.10 | 0.00 | |||
| 0100 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | TON | 5,032.00 | 5,032.000 | 0.000 | 0.000 | 81.85 | 0.00 | |||
| 0110 | CULVERT PIPE-18 IN | 00462 | LF | 8.00 | 8.000 | 2.000 | 2.000 | 88.00 | 176.00 | |||
| 0120 | PERFORATED PIPE-4 IN | 01000 | LF | 18,050.00 | 18,050.000 | 18,708.000 | 18,708.000 | 5.10 | 95,410.80 | |||
| 0130 | INSPECT & CERTIFY EDGE DRAIN SYSTEM | 01015 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| 0140 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | EACH | 15.00 | 15.000 | 22.000 | 22.000 | 465.00 | 10,230.00 | |||
| 0150 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | EACH | 27.00 | 27.000 | 22.000 | 22.000 | 515.00 | 11,330.00 | |||
| 0160 | S & F BOX INLET-OUTLET-18 IN | 01450 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,750.00 | 2,750.00 | |||
| 0170 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 91.00 | 91.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0180 | REMOVE PAVED DITCH | 02165 | SQYD | 33.00 | 33.000 | 33.000 | 33.000 | 17.50 | 577.50 | |||
| 0190 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,814.00 | 0.00 | |||
| 0200 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 606.00 | 0.00 | |||
| 0210 | REMOVE GUARDRAIL | 02381 | LF | 6,662.50 | 6,662.500 | 7,387.500 | 0.000 | 7,387.500 | 1.00 | 7,387.50 | 7,387.50 | |
| 0220 | CHANNEL LINING CLASS II | 02483 | TON | 3,150.00 | 3,150.000 | 3,530.690 | 3,530.690 | 36.00 | 127,104.84 | |||
| 0230 | CHANNEL LINING CLASS III | 02484 | TON | 1,250.00 | 1,250.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0240 | SIGNS | 02562 | SQFT | 372.00 | 372.000 | 436.000 | 436.000 | 7.00 | 3,052.00 | |||
| 0250 | DITCHING AND SHOULDERING | 02575 | LF | 20,750.00 | 20,750.000 | 2,670.000 | 2,670.000 | 1.00 | 2,670.00 | |||
| 0260 | REMOVE HEADWALL | 02625 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 215.00 | 215.00 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.350 | 0.500 | 85,375.00 | 12,806.25 | 42,687.50 | |
| 0280 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 2,670.00 | 5,340.00 | |||
| 0290 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 0300 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8,091.00 | 8,091.000 | 6,789.690 | 0.000 | 6,789.690 | 19.00 | 129,004.11 | 129,004.11 | |
| 0310 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 42,820.00 | 42,820.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0320 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,925.00 | 3,850.00 | |||
| 0330 | BASE FAILURE REPAIR | 03240 | SQYD | 341.00 | 341.000 | 372.650 | 372.650 | 127.00 | 47,326.55 | |||
| 0340 | PVC PIPE-4 IN | 03383 | LF | 642.00 | 642.000 | 743.000 | 743.000 | 14.50 | 10,773.50 | |||
| 0350 | EROSION CONTROL BLANKET | 05950 | SQYD | 22,500.00 | 22,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0360 | STEEL POST MILE MARKERS | 06412 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0370 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 46,700.00 | 46,700.000 | 20,900.000 | 18,850.000 | 39,750.000 | 0.16 | 3,344.00 | 6,360.00 | |
| 0380 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 327.00 | 327.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0390 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | EACH | 34.00 | 34.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0400 | FUEL ADJUSTMENT | 10020NS | DOLL | 22,699.00 | 22,699.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0410 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 45,857.00 | 45,857.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0420 | EARTHWORK | 20196ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0430 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 6,662.50 | 6,662.500 | 0.000 | 0.000 | 16.60 | 0.00 | |||
| 0440 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 0.200 | 0.300 | 0.500 | 20,000.00 | 4,000.00 | 10,000.00 | |
| 0450 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 27,168.00 | 27,168.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0460 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 21,869.00 | 21,869.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0470 | DURABLE WATERBORNE MARKING-12 IN W | 24191ER | LF | 1,177.00 | 1,177.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | DE04390011239 | Fed/State Project Number | FD04 SPP 043 9001 091-096 | Category | 0002 MOB AND DEMOB | |||||||
| 0480 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 135,660.00 | 135,660.00 | |||
| 0490 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,700.00 | 0.00 | |||
| SUBTOT | $585,054.51 |
$1,206,181.55 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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