Report_Id:   122204   Est NO  0004

Date:11/14/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 122204 Estimate Number 0004 Estimate Type PROGRESS
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 03/23/2013  TO  11/01/2013
Date Approved 11/14/2013
Primary Proj Number MP086009812R1
Project No. FD05 086 0098 000-001, FD05 086 0100 000-008
Primary County MONROE
Name of Road KY 98 AND KY 100 IN MONROE COUNTY
Description KY 98 AND KY 100 IN MONROE COUNTY
     
     
Date Let 04/20/2012 Formal Acceptance
Date Awarded 05/02/2012 Date Work Began 06/20/2012
Date Contract Executed 05/16/2012 Open To Traffic
Date NTP Issued 05/16/2012 Actual Completion Date 07/09/2012
Current Contract Amount

$629,985.77

Total to Date

Prev to Date

This Estimate
Original Amount

$629,985.77

 Total Earnings

$587,160.51

$582,239.47

$4,921.04

Percent Complete

93.20

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$42,825.26

 Gross Earnings

$587,160.51

$582,239.47

$4,921.04

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$587,160.51

$582,239.47

$4,921.04

Contract Id 122204

Change Order Summary

 County MONROE
Estimate Nbr 0004 Project Number FD05 086 0098 000-001, FD05 086 0100 000-008
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 03/23/2013  TO  11/01/2013
 
 
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 122204

COMMONWEALTH OF KENTUCKY

County MONROE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP086009812R1
Estimate Nbr 0004 Period 03/23/2013  TO  11/01/2013
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project MP086009812R1 Fed/State Project Number FD05 086 0098 000-001 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 DGA BASE 00001 TON 50.00 50.000 292.640 292.640 21.10 6,174.70
0020 LEVELING & WEDGING PG64-22 00190 TON 42.00 42.000 48.160 48.160 80.40 3,872.06
0030 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 40.00 40.000 0.000 0.000 80.45 0.00
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 250.00 250.000 283.460 283.460 80.45 22,804.35
0050 SIGNS 02562 SQFT 210.00 210.000 96.000 0.000 96.000 7.00 672.00 672.00
0060 MAINTAIN & CONTROL TRAFFIC KY 98 02650 LS 1.00 1.000 1.000 0.000 1.000 1,225.00 1,225.00 1,225.00
0070 MOBILIZATION FOR MILL & TEXT KY 98 02676 LS 1.00 1.000 1.000 0.000 1.000 800.00 800.00 800.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 0.000 0.000 79.00 0.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,950.00 3,950.000 0.000 0.000 0.19 0.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,950.00 3,950.000 3,742.000 3,742.000 0.21 785.82
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 10.00 10.000 0.000 0.000 19.00 0.00
0120 FUEL ADJUSTMENT 10020NS DOLL 454.00 454.000 -313.120 0.000 -313.120 1.00 -313.12 -313.12
0130 ASPHALT ADJUSTMENT 10030NS DOLL 800.00 800.000 0.000 0.000 1.00 0.00
0140 PAVE MARKING-THERMO STOP 22950NN EACH 1.00 1.000 0.000 0.000 395.00 0.00
Project MP086009812R1 Fed/State Project Number FD05 086 0098 000-001 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.750 517.48 388.11

SUBTOT

$2,383.88

$36,408.93
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP086010012R1 Fed/State Project Number FD05 086 0100 000-008 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 DGA BASE 00001 TON 600.00 600.000 467.840 467.840 21.10 9,871.42
0020 LEVELING & WEDGING PG64-22 00190 TON 956.00 956.000 947.380 947.380 80.40 76,169.35
0030 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 685.00 685.000 0.000 0.000 80.45 0.00
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,650.00 4,650.000 5,305.360 5,305.360 80.45 426,816.21
0050 SIGNS 02562 SQFT 570.00 570.000 416.000 0.000 416.000 7.00 2,912.00 2,912.00
0060 MAINTAIN & CONTROL TRAFFIC KY 100 02650 LS 1.00 1.000 1.000 0.000 1.000 4,880.00 4,880.00 4,880.00
0070 MOBILIZATION FOR MILL & TEXT KY 100 02676 LS 1.00 1.000 1.000 0.000 1.000 800.00 800.00 800.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 0.000 0.000 79.00 0.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 74,722.00 74,722.000 77,412.000 77,412.000 0.19 14,708.28
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 74,722.00 74,722.000 68,247.000 68,247.000 0.21 14,331.87
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 20.00 20.000 0.000 0.000 19.00 0.00
0120 FUEL ADJUSTMENT 10020NS DOLL 8,601.00 8,601.000 -6,004.830 0.000 -6,004.830 1.00 -6,004.83 -6,004.83
0130 ASPHALT ADJUSTMENT 10030NS DOLL 15,156.00 15,156.000 -50.010 0.000 -50.010 1.00 -50.01 -50.01
0140 PAVE MARKING-THERMO STOP 22950NN EACH 2.00 2.000 0.000 0.000 395.00 0.00
Project MP086010012R1 Fed/State Project Number FD05 086 0100 000-008 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.750 8,423.03 6,317.27

SUBTOT

$2,537.16

$587,160.51
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00