|
Report_Id: 182232 Est NO 0003 |
Date:11/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182232 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | ADDR SN 4 VC Code KY0033047 | |||||
| LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 08/25/2018 TO 10/19/2018 | ||||||
| Date Approved | 11/01/2018 | ||||||
| Primary Proj Number | MP05004361801 | ||||||
| Project No. | FD05 050 0436 000-004 | ||||||
| Primary County | HART | ||||||
| Name of Road | HUNDRED ACRE POND ROAD (KY 436) | ||||||
| Description | (MP 0.000) BEGINNING AT THE INTERSECTION WITH KY 218 EXTENDI NG NORTHERLY TO THE INTERSECTION WITH BUNNELL CROSSING ROAD | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 07/30/2018 | ||||
| Date Contract Executed | 07/02/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2018 | Actual Completion Date | 10/10/2018 | ||||
| Current Contract Amount | $305,004.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $305,004.96 |
Total Earnings | $275,361.00 |
$256,016.99 |
$19,344.01 |
|
| Percent Complete | 90.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,643.96 |
Gross Earnings | $275,361.00 |
$256,016.99 |
$19,344.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $275,361.00 |
$256,016.99 |
$19,344.01 |
|||
| Contract Id | 182232 | Change Order Summary |
County | HART | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 050 0436 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 08/25/2018 TO 10/19/2018 | |||||||
| 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 | 182232 | COMMONWEALTH OF KENTUCKY |
County | HART | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05004361801 | ||||||
| Estimate Nbr | 0003 | Period | 08/25/2018 TO 10/19/2018 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP05004361801 | Fed/State Project Number | FD05 050 0436 000-004 | 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 | MP05004361801 | Fed/State Project Number | FD05 050 0436 000-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 630.00 | 630.000 | 394.960 | 394.960 | 73.20 | 28,911.07 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 345.00 | 345.000 | 510.650 | 510.650 | 72.10 | 36,817.86 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,325.00 | 2,325.000 | 2,194.540 | 2,194.540 | 72.10 | 158,226.33 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 12.240 | 12.240 | 555.00 | 6,793.20 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 120.000 | 120.000 | 6.50 | 780.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,775.00 | 2,775.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 890.00 | 890.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 18.160 | 18.160 | 83.50 | 1,516.36 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 197.990 | 197.990 | 50.45 | 9,988.59 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,670.00 | 18,670.000 | 11,527.000 | 11,527.000 | 0.20 | 2,305.40 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,400.00 | 37,400.000 | 31,878.000 | 31,878.000 | 0.22 | 7,013.16 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 75.00 | 750.00 | 750.00 | |
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,137.00 | 5,137.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,902.00 | 12,902.000 | 16,590.010 | 0.000 | 16,590.010 | 1.00 | 16,590.01 | 16,590.01 | |
| 0075 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 376.00 | 376.000 | 501.000 | 0.000 | 501.000 | 4.00 | 2,004.00 | 2,004.00 | |
| Project | MP05004361801 | Fed/State Project Number | FD05 050 0436 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,507.46 | 0.00 | |||
| SUBTOT | $19,344.01 |
$275,360.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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