Report_Id: 162058 Est NO 0001 |
Date:06/15/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 162058 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
Contractor | SCOTTY'S CONTRACTING AND STONE LLC | ADDR SN 4 VC Code VC0000097588 | |||||
LLC | |||||||
PO BOX 4500 | |||||||
BOWLING GREEN , KY , 42102-4500 | |||||||
Pay Period | 06/01/2016 TO 06/06/2016 | ||||||
Date Approved | 06/15/2016 | ||||||
Primary Proj Number | MP00500681601 | ||||||
Project No. | IMD 8368(005) | ||||||
Primary County | BARREN | ||||||
Name of Road | NEW BOWLING GREEN ROAD (US 68) | ||||||
Description | NEW BOWLING GREEN ROAD (US 68) | ||||||
Date Let | 03/25/2016 | Formal Acceptance | |||||
Date Awarded | 04/05/2016 | Date Work Began | 05/26/2016 | ||||
Date Contract Executed | 06/01/2016 | Open To Traffic | |||||
Date NTP Issued | 06/01/2016 | Actual Completion Date | |||||
Current Contract Amount | $265,099.81 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $265,099.81 |
Total Earnings | $22,549.63 |
$0.00 |
$22,549.63 |
|
Percent Complete | 8.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $242,550.18 |
Gross Earnings | $22,549.63 |
$0.00 |
$22,549.63 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $22,549.63 |
$0.00 |
$22,549.63 |
|||
Contract Id | 162058 | Change Order Summary |
County | BARREN | ||||||
Estimate Nbr | 0001 | Project Number | IMD 8368(005) | |||||||
Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 06/01/2016 TO 06/06/2016 | |||||||
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 | 162058 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | MP00500681601 | ||||||
Estimate Nbr | 0001 | Period | 06/01/2016 TO 06/06/2016 | |||||||
Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
Project | MP00500681601 | Fed/State Project Number | IMD 8368(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 | MP00500681601 | Fed/State Project Number | IMD 8368(005) | Category | 0001 ROADWAY | |||||||
0005 | CRUSHED STONE BASE | 00003 | TON | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 20.85 | 0.00 | |||
0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 87.00 | 0.00 | |||
0015 | ASPHALT SEAL COAT | 00103 | TON | 4.81 | 4.810 | 0.000 | 0.000 | 814.00 | 0.00 | |||
0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 71.95 | 0.00 | |||
0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,025.00 | 1,025.000 | 0.000 | 0.000 | 58.55 | 0.00 | |||
0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 270.00 | 270.000 | 0.000 | 0.000 | 69.95 | 0.00 | |||
0035 | ENTRANCE PIPE-12 IN | 00439 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 53.40 | 0.00 | |||
0040 | ENTRANCE PIPE-15 IN | 00440 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 55.54 | 0.00 | |||
0045 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 94.42 | 0.00 | |||
0050 | CULVERT PIPE-24 IN | 00464 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 101.46 | 0.00 | |||
0055 | S & F BOX INLET-OUTLET-24 IN | 01451 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
0060 | DROP BOX INLET TYPE 3 | 01496 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
0065 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
0070 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 50.00 | 50.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
0075 | FENCE-TEMP | 02259 | LF | 550.00 | 550.000 | 305.000 | 0.000 | 305.000 | 4.75 | 1,448.75 | 1,448.75 | |
0080 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 43.68 | 0.00 | |||
0085 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 112.000 | 0.000 | 112.000 | 6.00 | 672.00 | 672.00 | |
0090 | FABRIC-GEOTEXTILE TYPE III | 02598 | SQYD | 100.00 | 100.000 | 0.000 | 0.000 | 2.99 | 0.00 | |||
0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,750.00 | 3,937.50 | 3,937.50 | |
0100 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 880.00 | 0.00 | |||
0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 29.50 | 0.00 | |||
0110 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,592.40 | 1,148.10 | 1,148.10 | |
0115 | EROSION CONTROL BLANKET | 05950 | SQYD | 400.00 | 400.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,700.00 | 4,700.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
0130 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 2.98 | 0.00 | |||
0145 | KPDES PERMIT AND TEMP EROSION CONTROL WITH PERMANENT SEEDING AND PROTECTION | 23143ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,253.60 | 0.00 | |||
0150 | DRAINAGE JUNCTION BOX TY B WITH FRAME & LID TYPE 1 | 23952EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
0155 | FENCE-SPECIAL -REMOVE & REPLACE 5 STRAND HIGH TENSILE | 24466EN | LF | 100.00 | 100.000 | 0.000 | 0.000 | 9.47 | 0.00 | |||
0160 | FENCE-SPECIAL -REMOVE & REPLACE WOOD PLANK | 24466EN | LF | 450.00 | 450.000 | 185.000 | 0.000 | 185.000 | 8.51 | 1,574.35 | 1,574.35 | |
0165 | SITE PREPARATION | 40000 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 55,075.73 | 13,768.93 | 13,768.93 | |
Project | MP00500681601 | Fed/State Project Number | IMD 8368(005) | Category | 0002 DEMOBILIZATION | |||||||
0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,917.74 | 0.00 | |||
SUBTOT | $22,549.63 |
$22,549.63 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |