Report_Id:   121328   Est NO  0023

Date:08/05/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 121328 Estimate Number 0023 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 4 VC Code VC0000097588
LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 07/13/2013  TO  07/26/2013
Date Approved 08/05/2013
Primary Proj Number DE04702511228
Project No. FD04 SSP 047 0251 001-003
Primary County HARDIN
Name of Road WIDENING MILES STREET (KY 251)
Description EXTEND MILES STREET FROM PEAR ORCHARD ROAD TO NORTH OF RING ROAD
     
     
Date Let 06/15/2012 Formal Acceptance
Date Awarded 06/27/2012 Date Work Began 07/18/2012
Date Contract Executed 07/16/2012 Open To Traffic
Date NTP Issued 07/16/2012 Actual Completion Date

Current Contract Amount

$7,155,659.76

Total to Date

Prev to Date

This Estimate

Original Amount

$7,154,784.76

Total Earnings

$4,796,450.54

$4,388,599.33

$407,851.21

Percent Complete

67.03

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,359,209.22

Gross Earnings

$4,796,450.54

$4,388,599.33

$407,851.21

Total Change Orders

$875.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$4,796,450.54

$4,388,599.33

$407,851.21

Contract Id 121328

Change Order Summary

County HARDIN
Estimate Nbr 0023 Project Number FD04 SSP 047 0251 001-003
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 07/13/2013  TO  07/26/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment Override Approved 10/01/2012 $0.00 0.0
002 Cored Hole/Drainage Pipe Approved 11/16/2012 $875.00 0.0
003 Non Spec Material Override Approved 11/20/2012 $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 121328

COMMONWEALTH OF KENTUCKY

County HARDIN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE04702511228
Estimate Nbr 0023 Period 07/13/2013  TO  07/26/2013
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project DE04702511228 Fed/State Project Number FD04 SSP 047 0251 001-003 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 CRUSHED AGGREGATE SIZE NO 2 00078 TON 5,144.00 5,144.000 1,077.690 6,173.930 7,251.620 16.10 17,350.80 116,751.08
1002 PLUG PIPE 01314 EACH 12.00 12.000 0.000 0.000 290.00 0.00
1003 STANDARD CURB AND GUTTER 01810 LF 16,015.00 16,015.000 25.000 9,220.500 9,245.500 13.00 325.00 120,191.50
1004 ROLLED CURB AND GUTTER 20914ED LF 499.00 499.000 19.000 19.000 10.00 190.00
1005 STANDARD HEADER CURB 01875 LF 630.00 630.000 187.000 187.000 16.50 3,085.50
1006 ISLAND HEADER CURB TYPE 2 01891 LF 71.00 71.000 0.000 0.000 18.00 0.00
1007 STANDARD BARRIER MEDIAN TYPE 2 01917 SQYD 56.00 56.000 0.000 0.000 55.00 0.00
1008 BARRICADE-TYPE III 02014 EACH 6.00 6.000 8.000 8.000 250.00 2,000.00
1009 REMOVE PAVEMENT 02091 SQYD 1,765.00 1,765.000 269.000 124.220 393.220 4.45 1,197.05 1,749.82
1010 PAVED DITCH TYPE 1 02157 SQYD 503.00 503.000 0.000 0.000 65.00 0.00
1011 TEMP DITCH 02159 LF 9,354.00 9,354.000 440.000 440.000 0.55 242.00
1012 ROADWAY EXCAVATION 02200 CUYD 31,411.00 31,411.000 4,416.320 29,935.340 34,351.660 20.00 88,326.40 687,033.20
1013 STRUCTURE EXCAV-UNCLASSIFIED 02203 CUYD 101.00 101.000 63.200 63.200 35.00 2,212.00
1014 WATER 02242 MGAL 2.00 2.000 4.000 4.000 0.01 0.04
1015 REMOVE & RESET FENCE 02267 LF 373.00 373.000 373.000 373.000 15.00 5,595.00
1016 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 116.00 116.000 0.000 0.000 95.00 0.00
1017 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 6.00 6.000 0.000 0.000 95.00 0.00
1018 WITNESS POST 02432 EACH 30.00 30.000 0.000 0.000 60.00 0.00
1019 CHANNEL LINING CLASS II 02483 TON 50.00 50.000 48.420 48.420 54.60 2,643.73
1020 CLEARING AND GRUBBING (13 ACRES) 02545 LS 1.00 1.000 1.000 1.000 49,138.98 49,138.98
1021 CONCRETE-CLASS B 02555 CUYD 68.00 68.000 53.800 53.800 650.00 34,970.00
1022 SIGNS 02562 SQFT 805.00 805.000 843.500 843.500 7.00 5,904.50
1023 EDGE KEY 02585 LF 305.00 305.000 0.000 0.000 15.00 0.00
1024 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 10,586.00 10,586.000 1,530.000 12,479.670 14,009.670 2.00 3,060.00 28,019.34
1025 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 59,700.00 59,700.000 135.040 24,103.590 24,238.630 2.00 270.08 48,477.26
1026 HANDRAIL-TYPE A 02619 LF 100.00 100.000 0.000 0.000 75.00 0.00
1027 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.810 0.810 132,957.52 107,695.59
1028 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,800.00 0.00
1029 ASPHALT PAVE MILLING & TEXTURING 02677 TON 640.00 640.000 0.000 0.000 17.45 0.00
1030 SAFELOADING 02690 CUYD 116.00 116.000 114.300 114.300 200.00 22,860.00
1031 TEMP SILT FENCE 02701 LF 9,354.00 9,354.000 123.000 123.000 3.00 369.00
1032 SILT TRAP TYPE B 02704 EACH 154.00 154.000 94.000 94.000 53.45 5,024.30
1033 SILT TRAP TYPE C 02705 EACH 165.00 165.000 132.000 132.000 51.30 6,771.60
1034 CLEAN SILT TRAP TYPE B 02707 EACH 462.00 462.000 25.000 25.000 0.01 0.25
1035 CLEAN SILT TRAP TYPE C 02708 EACH 495.00 495.000 13.000 13.000 0.01 0.13
1036 CLEAN TEMP SILT FENCE 02709 LF 28,062.00 28,062.000 100.000 100.000 0.01 1.00
1037 TEMP STRAW BALE SILT FENCE 23788EC LF 4,447.00 4,447.000 2,987.000 2,987.000 3.75 11,201.25
1038 CLEAN TEMP STRAW BALE SILT FENCE 23789EC LF 8,894.00 8,894.000 42.000 42.000 0.01 0.42
1039 SIDEWALK-4 IN CONCRETE 02720 SQYD 8,804.00 8,804.000 1,099.150 3,010.160 4,109.310 27.00 29,677.05 110,951.37
1040 STAKING 02726 LS 1.00 1.000 0.810 0.810 87,870.35 71,174.98
1041 EROSION CONTROL BLANKET 05950 SQYD 2,791.00 2,791.000 300.000 300.000 1.10 330.00
1042 TEMP MULCH 05952 SQYD 181,751.00 181,751.000 0.000 0.000 0.14 0.00
1043 TEMP SEEDING AND PROTECTION 05953 SQYD 181,751.00 181,751.000 59,339.680 59,339.680 0.14 8,307.55
1044 TOPDRESSING FERTILIZER 05966 TON 2.00 2.000 0.000 0.000 1,400.00 0.00
1045 SEEDING AND PROTECTION 05985 SQYD 29,593.00 29,593.000 5,978.820 5,978.820 0.38 2,271.95
1046 SODDING 05990 SQYD 17,918.00 17,918.000 0.000 0.000 4.00 0.00
1047 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 37,437.00 37,437.000 42,997.000 42,997.000 0.13 5,589.61
1048 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 39,073.00 39,073.000 0.000 0.000 0.15 0.00
1049 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 2,433.00 2,433.000 0.000 0.000 0.19 0.00
1050 PAVE STRIPING-THERMO-4 IN W 06540 LF 580.00 580.000 0.000 0.000 1.00 0.00
1051 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 0.000 0.000 1.33 0.00
1052 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 0.000 0.000 1.33 0.00
1053 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 580.00 580.000 0.000 0.000 8.45 0.00
1054 PAVE MARKING-THERMO CURV ARROW 06574 EACH 71.00 71.000 0.000 0.000 98.00 0.00
1055 PAVE MARKING-THERMO ONLY 06576 EACH 1.00 1.000 0.000 0.000 175.00 0.00
1056 PAVEMENT MARKER TYPE V-MW 06589 EACH 379.00 379.000 0.000 0.000 18.95 0.00
1057 PAVEMENT MARKER TYPE V-BY 06591 EACH 441.00 441.000 0.000 0.000 18.95 0.00
1058 PAVEMENT MARKING REMOVAL 06598 SQFT 252.00 252.000 0.000 0.000 2.99 0.00
1059 FUEL ADJUSTMENT 10020NS DOLL 63,439.00 63,439.000 11,406.690 11,406.690 1.00 11,406.69
1060 ASPHALT ADJUSTMENT 10030NS DOLL 90,760.00 90,760.000 -980.420 -980.420 1.00 -980.42
1061 DETECTABLE WARNINGS 23158ES505 SQFT 850.00 850.000 0.000 0.000 22.50 0.00
1062 TURF REINFORCEMENT MAT 2 23275EN11F SQYD 1,538.00 1,538.000 1,438.500 1,438.500 6.50 9,350.25
1063 REMOVE AND RECONSTRUCT ISLAND 23790EC LS 1.00 1.000 0.000 0.000 6,000.00 0.00
1064 PAVE STRIPING-CHEVRON MARKINGS 23791EC SQFT 180.00 180.000 0.000 0.000 2.00 0.00
1065 CONCRETE-CLASS A FOR STEPS 02551 CUYD 10.00 10.000 0.000 0.000 1,110.59 0.00
1066 FILL AND CAP INLET 01717 EACH 1.00 1.000 1.000 1.000 750.00 750.00
1067 FILL AND CAP MANHOLE 01786 EACH 5.00 5.000 6.000 6.000 890.00 5,340.00
1068 BORE & JACK PIPE (ADDED: 6-11-12) 20211ES706 LF 93.00 93.000 83.000 83.000 330.20 27,406.60
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -1,499.180 -1,499.180 1.00 -1,499.18
8003 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -2,070.630 -2,070.630 1.00 -2,070.63
Project DE04702511228 Fed/State Project Number FD04 SSP 047 0251 001-003 Category 0002 DRAINAGE
2001 ENTRANCE PIPE-15 IN 00440 LF 78.00 78.000 40.000 41.000 81.000 37.23 1,489.20 3,015.63
2002 CULVERT PIPE-36 IN 00468 LF 217.00 217.000 175.000 175.000 102.35 17,911.25
2003 CULVERT PIPE-42 IN 00469 LF 289.00 289.000 291.000 291.000 148.76 43,289.16
2004 STORM SEWER PIPE-12 IN 00520 LF 190.00 190.000 192.330 192.330 38.38 7,381.62
2005 STORM SEWER PIPE-15 IN 00521 LF 6,514.00 6,514.000 108.500 6,287.380 6,395.880 31.75 3,444.87 203,069.19
2006 STORM SEWER PIPE-18 IN 00522 LF 4,741.00 4,741.000 4,651.500 4,651.500 35.75 166,291.12
2007 STORM SEWER PIPE-24 IN 00524 LF 1,429.00 1,429.000 1,421.500 1,421.500 43.67 62,076.90
2008 STORM SEWER PIPE-24 IN EQUIV 00554 LF 317.00 317.000 328.000 328.000 62.85 20,614.80
2009 STORM SEWER PIPE-30 IN 00526 LF 971.00 971.000 970.000 970.000 55.48 53,815.60
2010 STORM SEWER PIPE-30 IN EQUIV 00556 LF 272.00 272.000 337.500 337.500 88.96 30,024.00
2011 STORM SEWER PIPE-36 IN 00528 LF 887.00 887.000 874.000 874.000 76.70 67,035.80
2012 STORM SEWER PIPE-42 IN 00529 LF 273.00 273.000 269.830 269.830 153.16 41,327.16
2013 STORM SEWER PIPE-42 IN EQUIV 00559 LF 235.00 235.000 222.000 222.000 112.21 24,910.62
2014 STORM SEWER PIPE-48 IN 00530 LF 776.00 776.000 798.250 798.250 113.39 90,513.56
2015 SLOTTED DRAIN PIPE-15 IN 00981 LF 625.00 625.000 111.500 481.000 592.500 115.00 12,822.50 68,137.50
2016 SEWER PIPE-8 IN 01052 LF 119.00 119.000 104.000 104.000 86.51 8,997.04
2017 SLOPED BOX OUTLET TYPE 1-24 IN 01434 EACH 2.00 2.000 1.000 1.000 1,950.00 1,950.00
2018 S & F BOX INLET-OUTLET-18 IN 01450 EACH 2.00 2.000 2.000 2.000 2,225.00 4,450.00
2019 CURB BOX INLET TYPE A 01456 EACH 111.00 111.000 2.000 77.000 79.000 3,400.00 6,800.00 268,600.00
2020 DROP BOX INLET TYPE 2 01493 EACH 5.00 5.000 2.500 2.500 2,850.00 7,125.00
2021 DROP BOX INLET TYPE 3 01496 EACH 28.00 28.000 1.000 23.000 24.000 3,000.00 3,000.00 72,000.00
2022 DROP BOX INLET TYPE 4 01499 EACH 1.00 1.000 1.000 1.000 3,100.00 3,100.00
2023 DROP BOX INLET TYPE 11 01544 EACH 6.00 6.000 4.500 4.500 1,800.00 8,100.00
2024 DROP BOX INLET TYPE 12A 01550 LF 113.00 113.000 73.500 73.500 230.00 16,905.00
2025 DROP BOX INLET TYPE 13G 01559 EACH 2.00 2.000 1.500 1.500 2,500.00 3,750.00
2026 DROP BOX INLET TYPE 13S 01568 EACH 8.00 8.000 8.000 8.000 2,500.00 20,000.00
2027 DROP BOX INLET TYPE 14 01577 EACH 1.00 1.000 0.500 0.500 1,600.00 800.00
2028 DROP BOX INLET TYPE 16G 01581 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
2029 DROP BOX INLET TYPE 16S 01587 EACH 2.00 2.000 0.500 0.500 3,000.00 1,500.00
2030 JUNCTION BOX 01650 EACH 3.00 3.000 2.000 2.000 1,800.00 3,600.00
2031 MANHOLE TYPE A 01756 EACH 7.00 7.000 6.000 6.000 1,950.00 11,700.00
2032 MANHOLE TYPE C 01767 EACH 3.00 3.000 2.000 2.000 5,200.00 10,400.00
2033 STORM SEWER PIPE-48 IN EQUIV 00560 LF 50.00 50.000 50.000 50.000 152.14 7,607.00
2034 ADJUST MANHOLE FRAME TO GRADE 01791 EACH 6.00 6.000 0.000 0.000 475.00 0.00
2035 STEEL ENCASEMENT PIPE-30 IN 23699EC LF 93.00 93.000 83.000 83.000 149.52 12,410.16
2036 CONCRETE-CLASS A 08100 CUYD 40.24 40.240 1.350 37.420 38.770 790.00 1,066.50 30,628.30
2037 STEEL REINFORCEMENT 08150 LB 2,367.00 2,367.000 8.000 2,008.000 2,016.000 1.10 8.80 2,217.60
2038 SANITARY SEWER CLEANOUT-2 WAY 20426EC EACH 1.00 1.000 1.000 1.000 534.00 534.00
2039 PIPELINE VIDEO INSPECTION 23131ER701 LF 8,581.00 8,581.000 3,621.000 3,621.000 4.50 16,294.50
2040 JUNCTION BOX B(1) 01650 EACH 2.00 2.000 2.000 2.000 1,960.00 3,920.00
2041 JUNCTION BOX B(2) 01650 EACH 1.00 1.000 1.000 1.000 2,200.00 2,200.00
8001 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 0.00 1.000 1.000 1.000 475.00 475.00
8002 SEWER PIPE-4 IN 01050 LF 0.00 40.000 40.000 40.000 10.00 400.00
8004 CONNECT STORM LATERAL TO STORM SEWER 23795EC EACH 0.00 0.000 0.000 0.000 1,122.34 0.00
Project DE04702511228 Fed/State Project Number FD04 SSP 047 0251 001-003 Category 0003 PAVING
3001 DGA BASE 00001 TON 2,721.00 2,721.000 197.350 2,571.210 2,768.560 18.00 3,552.30 49,834.08
3002 CRUSHED STONE BASE 00003 TON 18,672.00 18,672.000 2,094.270 20,373.860 22,468.130 14.95 31,309.33 335,898.54
3003 TRAFFIC BOUND BASE 00020 TON 1,000.00 1,000.000 0.000 0.000 14.95 0.00
3004 LEVELING & WEDGING PG64-22 00190 TON 5,141.00 5,141.000 2,800.530 2,800.530 57.50 161,030.47
3005 CL2 ASPH BASE 0.75D PG64-22 00221 TON 32,272.00 32,272.000 3,729.170 12,741.320 16,470.490 49.85 185,899.12 821,053.92
3006 CL2 ASPH SURF 0.38B PG64-22 00307 TON 5,401.00 5,401.000 55.570 0.000 55.570 61.30 3,406.44 3,406.44
3007 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 4,498.00 4,498.000 353.470 2,732.960 3,086.430 42.00 14,845.74 129,630.06
Project DE04702511228 Fed/State Project Number FD04 SSP 047 0251 001-003 Category 0004 MOBILIZATION / DEMOBILIZATION
4001 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 323,221.00 323,221.00
4002 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 98,771.00 0.00
Project DE04702511228 Fed/State Project Number FD04 SSP 047 0251 001-003 Category 0005 SIGNALIZATION
5001 CONDUIT-1 1/4 IN 04793 LF 700.00 700.000 204.000 204.000 6.00 1,224.00
5002 CONDUIT-2 IN 04795 LF 1,229.00 1,229.000 200.000 200.000 8.00 1,600.00
5003 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 12.00 12.000 3.000 3.000 450.00 1,350.00
5004 TRENCHING AND BACKFILLING 04820 LF 1,664.00 1,664.000 450.000 450.000 3.50 1,575.00
5005 LOOP WIRE 04830 LF 6,398.00 6,398.000 0.000 0.000 0.50 0.00
5006 CABLE-NO. 14/5C 04844 LF 4,035.00 4,035.000 4,090.000 4,090.000 1.25 5,112.50
5007 CABLE-NO. 14/1 PAIR 04850 LF 10,484.00 10,484.000 3,370.000 3,370.000 1.25 4,212.50
5008 MESSENGER-15400 LB 04886 LF 660.00 660.000 664.000 664.000 3.50 2,324.00
5009 LOOP SAW SLOT AND FILL 04895 LF 2,104.00 2,104.000 0.000 0.000 10.00 0.00
5010 INSTALL CONTROLLER TYPE 170 04931 EACH 1.00 1.000 1.000 1.000 2,200.00 2,200.00
5011 INSTALL STEEL STRAIN POLE 04932 EACH 4.00 4.000 4.000 4.000 500.00 2,000.00
5012 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 12.00 12.000 12.000 12.000 210.00 2,520.00
5013 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 2.00 2.000 2.000 2.000 210.00 420.00
5014 BORE AND JACK CONDUIT 21543EN LF 191.00 191.000 0.000 0.000 35.00 0.00
5015 INSTALL SIGNAL-PEDESTRIAN COUNTDOWN 23064NN EACH 9.00 9.000 0.000 0.000 300.00 0.00
5016 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 21.72 21.720 21.720 21.720 700.00 15,204.00
5017 INSTALL SIGNAL PEDESTAL 23222EC EACH 4.00 4.000 0.000 0.000 300.00 0.00
5018 INSTALL ANTENNA 23982EC EACH 1.00 1.000 0.000 0.000 300.00 0.00
5019 REMOVE SIGNAL EQUIPMENT 04950 EACH 2.00 2.000 1.000 1.000 600.00 600.00

SUBTOT

$407,851.20

$4,796,450.34

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00