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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/30/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182307 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03340) Young, Justin L. | ||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | ADDR SN 0 VC Code KY0033047 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 05/18/2019 TO 07/03/2019 | ||||||
| Date Approved | 10/11/2019 | ||||||
| Primary Proj Number | MP01600791802 | ||||||
| Project No. | FD05 016 0079 000-007 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | RUSSELLVILLE ROAD (KY 79) | ||||||
| Description | BEGINNING AT THE LOGAN COUNTY LINE AND EXTENDING NORTH TO TH E INTERSECTION OF KY 3182 AND RICHLAND ROAD | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | 04/29/2019 | ||||
| Date Awarded | 08/02/2018 | Date Work Began | 10/19/2018 | ||||
| Date Contract Executed | 08/27/2018 | Open To Traffic | 11/15/2018 | ||||
| Date NTP Issued | 08/27/2018 | Actual Completion Date | 11/15/2018 | ||||
| Current Contract Amount | $574,729.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $574,729.70 |
Total Earnings | $524,628.13 |
$522,504.53 |
$2,123.60 |
|
| Percent Complete | 91.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $50,101.57 |
Gross Earnings | $524,628.13 |
$522,504.53 |
$2,123.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $524,628.13 |
$522,504.53 |
$2,123.60 |
|||
| Contract Id | 182307 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 016 0079 000-007 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 05/18/2019 TO 07/03/2019 | |||||||
| 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 | 182307 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01600791802 | |||||||
| Estimate Nbr | 0006 | Period | 05/18/2019 TO 07/03/2019 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP01600791802 | Fed/State Project Number | FD05 016 0079 000-007 | 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 | MP01600791802 | Fed/State Project Number | FD05 016 0079 000-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,000.00 | 1,000.000 | 1,752.820 | 1,752.820 | 22.70 | 39,789.01 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 893.00 | 893.000 | 645.950 | 645.950 | 67.50 | 43,601.62 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,935.00 | 4,935.000 | 4,724.630 | 4,724.630 | 66.90 | 316,077.74 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 48.00 | 48.000 | 24.330 | 24.330 | 710.00 | 17,274.30 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 112.000 | 112.000 | 7.00 | 784.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,175.00 | 6,175.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 990.00 | 990.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 40.700 | 40.700 | 49.50 | 2,014.65 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 64,532.00 | 64,532.000 | 64,000.000 | 64,000.000 | 0.16 | 10,240.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 325.00 | 325.000 | 426.670 | 426.670 | 68.60 | 29,269.56 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,532.00 | 64,532.000 | 25,773.000 | 25,773.000 | 0.22 | 5,670.06 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 122,611.00 | 122,611.000 | 120,400.000 | 120,400.000 | 0.24 | 28,896.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,071.00 | 9,071.000 | 728.380 | 728.380 | 1.00 | 728.38 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,784.00 | 22,784.000 | 14,623.390 | 14,623.390 | 1.00 | 14,623.39 | |||
| Project | MP01600791802 | Fed/State Project Number | FD05 016 0079 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,494.40 | 2,123.60 | 8,494.40 | |
| SUBTOT | $2,123.60 |
$524,628.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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