|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/27/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133238 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | ADDR SN 0 VC Code VC0000097584 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 07/11/2014 TO 06/12/2015 | ||||||
| Date Approved | 07/12/2015 | ||||||
| Primary Proj Number | 02092154313R1 | ||||||
| Project No. | CB06 092 1543 000-002, CB06 092 1700 000-005, CB06 092 2713 000-005 | ||||||
| Primary County | OHIO | ||||||
| Name of Road | VARIOUS ROUTES IN OHIO COUNTY | ||||||
| Description | VARIOUS ROUTES IN OHIO COUNTY | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | 09/30/2014 | ||||
| Date Awarded | 08/29/2013 | Date Work Began | 04/30/2014 | ||||
| Date Contract Executed | 09/11/2013 | Open To Traffic | 05/31/2014 | ||||
| Date NTP Issued | 09/11/2013 | Actual Completion Date | 05/31/2014 | ||||
| Current Contract Amount | $830,606.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $830,606.60 |
Total Earnings | $783,871.35 |
$772,275.49 |
$11,595.86 |
|
| Percent Complete | 94.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $46,735.25 |
Gross Earnings | $783,871.35 |
$772,275.49 |
$11,595.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $783,871.35 |
$772,275.49 |
$11,595.86 |
|||
| Contract Id | 133238 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 092 1543 000-002, CB06 092 1700 000-005, CB06 092 2713 000-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/11/2014 TO 06/12/2015 | |||||||
| 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 | 133238 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 02092154313R1 | |||||||
| Estimate Nbr | 0004 | Period | 07/11/2014 TO 06/12/2015 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 02092154313R1 | Fed/State Project Number | CB06 092 1543 000-002 | Category | ||||||||
| 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 | |
| Project | 02092154313R1 | Fed/State Project Number | CB06 092 1543 000-002 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 290.00 | 290.000 | 0.000 | 0.000 | 23.60 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 910.00 | 910.000 | 1,165.650 | 1,165.650 | 78.80 | 91,853.22 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 202.000 | 202.000 | 7.00 | 1,414.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1543) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,310.00 | 4,310.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 1543) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 910.00 | 910.000 | 1,165.650 | 1,165.650 | 23.00 | 26,809.95 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,185.00 | 5,185.000 | 9,946.000 | 9,946.000 | 0.19 | 1,889.74 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,370.00 | 10,370.000 | 10,065.000 | 10,065.000 | 0.21 | 2,113.65 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,416.00 | 1,416.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,558.00 | 3,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 80.00 | 80.000 | 48.000 | 48.000 | 150.00 | 7,200.00 | |||
| 0130 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 32.00 | 32.000 | 32.000 | 32.000 | 30.00 | 960.00 | |||
| 0140 | LOOP WIRE | 04830 | LF | 364.00 | 364.000 | 326.000 | 326.000 | 0.30 | 97.80 | |||
| 0150 | LOOP SAW SLOT AND FILL | 04895 | LF | 152.00 | 152.000 | 110.000 | 110.000 | 13.00 | 1,430.00 | |||
| 0160 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 65.00 | 65.000 | 60.000 | 60.000 | 12.00 | 720.00 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 23.000 | 23.000 | 25.00 | 575.00 | |||
| Project | 02092154313R1 | Fed/State Project Number | CB06 092 1543 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,863.92 | 1,863.92 | 1,863.92 | |
| SUBTOT | $1,863.92 |
$143,237.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 02092170013R1 | Fed/State Project Number | CB06 092 1700 000-005 | Category | ||||||||
| 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 | |
| Project | 02092170013R1 | Fed/State Project Number | CB06 092 1700 000-005 | Category | 0001 PAVING | |||||||
| 0180 | LEVELING & WEDGING PG64-22 | 00190 | TON | 208.00 | 208.000 | 199.990 | 199.990 | 79.80 | 15,959.20 | |||
| 0190 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,325.00 | 3,325.000 | 3,214.060 | 3,214.060 | 78.80 | 253,267.92 | |||
| 0200 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 167.000 | 167.000 | 7.00 | 1,169.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (KY 1700) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,360.00 | 4,360.00 | |||
| 0220 | MOBILIZATION FOR MILL & TEXT (KY 1700) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,150.00 | 1,150.00 | |||
| 0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 71.330 | 71.330 | 23.00 | 1,640.59 | |||
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,877.00 | 18,877.000 | 1,497.000 | 1,497.000 | 0.19 | 284.43 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,754.00 | 37,754.000 | 37,967.000 | 37,967.000 | 0.21 | 7,973.07 | |||
| 0260 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,499.00 | 5,499.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,813.00 | 13,813.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0290 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 485.190 | 485.190 | 23.60 | 11,450.48 | |||
| Project | 02092170013R1 | Fed/State Project Number | CB06 092 1700 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,678.38 | 4,678.38 | 4,678.38 | |
| SUBTOT | $4,678.38 |
$445,170.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 02092271313R1 | Fed/State Project Number | CB06 092 2713 000-005 | Category | ||||||||
| 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 | |
| Project | 02092271313R1 | Fed/State Project Number | CB06 092 2713 000-005 | Category | 0001 PAVING | |||||||
| 0300 | LEVELING & WEDGING PG64-22 | 00190 | TON | 224.00 | 224.000 | 220.100 | 220.100 | 79.80 | 17,563.98 | |||
| 0310 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,740.00 | 3,740.000 | 3,726.580 | 3,726.580 | 78.80 | 293,654.50 | |||
| 0320 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 223.000 | 223.000 | 7.00 | 1,561.00 | |||
| 0330 | MAINTAIN & CONTROL TRAFFIC (KY 2713) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,970.00 | 4,970.00 | |||
| 0340 | MOBILIZATION FOR MILL & TEXT (KY 2713) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,150.00 | 1,150.00 | |||
| 0350 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 35.000 | 23.00 | 805.00 | |||
| 0360 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,592.00 | 25,592.000 | 19,677.000 | 19,677.000 | 0.19 | 3,738.63 | |||
| 0370 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 51,184.00 | 51,184.000 | 48,592.000 | 48,592.000 | 0.21 | 10,204.32 | |||
| 0380 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,170.00 | 6,170.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0390 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,498.00 | 15,498.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 02092271313R1 | Fed/State Project Number | CB06 092 2713 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,053.56 | 5,053.56 | 5,053.56 | |
| SUBTOT | $5,053.56 |
$783,871.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||