Report_Id:   183102   Est NO  0001

Date:08/10/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183102 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04340)  Dennison, Derrick 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 05/21/2018  TO  07/13/2018
Date Approved 07/26/2018
Primary Proj Number 0404307361801
Project No. CB06 043 0720 000-006, CB06 043 0736 005-008, CB06 043 2191 001-003
Primary County GRAYSON
Name of Road VARIOUS ROUTES IN GRAYSON COUNTY
Description Various Routes - KY 720, KY 736, KY 2191
     
     
Date Let 04/27/2018 Formal Acceptance
Date Awarded 05/04/2018 Date Work Began 07/02/2018
Date Contract Executed 05/21/2018 Open To Traffic
Date NTP Issued 05/21/2018 Actual Completion Date 07/27/2018
Current Contract Amount

$639,266.82

Total to Date

Prev to Date

This Estimate
Original Amount

$639,266.82

 Total Earnings

$484,350.90

$0.00

$484,350.90

Percent Complete

75.77

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$154,915.92

 Gross Earnings

$484,350.90

$0.00

$484,350.90

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$484,350.90

$0.00

$484,350.90

Contract Id 183102

Change Order Summary

 County GRAYSON
Estimate Nbr 0001 Project Number CB06 043 0720 000-006, CB06 043 0736 005-008, CB06 043 2191 001-003
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 05/21/2018  TO  07/13/2018
 
 
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 183102

COMMONWEALTH OF KENTUCKY

County GRAYSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0404307361801
Estimate Nbr 0001 Period 05/21/2018  TO  07/13/2018
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project 0404307201801 Fed/State Project Number CB06 043 0720 000-006 Category 0001 PAVING
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
0005 TEMPORARY SIGNS 02562 SQFT 410.00 410.000 107.500 0.000 107.500 4.00 430.00 430.00
0010 MAINTAIN & CONTROL TRAFFIC KY 720 02650 LS 1.00 1.000 0.500 0.000 0.500 7,125.00 3,562.50 3,562.50
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,880.00 3,880.000 3,901.550 0.000 3,901.550 61.55 240,140.40 240,140.40
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 570.00 570.000 0.000 0.000 59.60 0.00
0025 LEVELING & WEDGING PG64-22 00190 TON 798.00 798.000 775.680 0.000 775.680 62.15 48,208.51 48,208.51
0030 MOBILIZATION FOR MILL & TEXT KY 720 02676 LS 1.00 1.000 1.000 0.000 1.000 2,115.00 2,115.00 2,115.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 40.00 40.000 2.110 0.000 2.110 20.00 42.20 42.20
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 41,000.00 41,000.000 23,222.000 0.000 23,222.000 0.22 5,108.84 5,108.84
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 41,000.00 41,000.000 17,778.000 0.000 17,778.000 0.20 3,555.60 3,555.60
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 72.00 72.000 0.000 0.000 14.00 0.00
0055 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 0.000 0.000 300.00 0.00
0060 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 86.00 86.000 0.000 0.000 10.00 0.00
0065 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 60.00 60.000 0.000 0.000 10.00 0.00
0070 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 60.00 60.000 0.000 0.000 10.00 0.00
0080 FUEL ADJUSTMENT 10020NS DOLL 8,169.00 8,169.000 0.000 0.000 1.00 0.00
0085 ASPHALT ADJUSTMENT 10030NS DOLL 20,518.00 20,518.000 0.000 0.000 1.00 0.00
0090 ASPHALT MATERIAL FOR TACK 00356 TON 31.61 31.614 22.340 0.000 22.340 460.00 10,276.40 10,276.40
Project 0404307201801 Fed/State Project Number CB06 043 0720 000-006 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,931.00 0.00

SUBTOT

$313,439.45

$313,439.45
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0404307361801 Fed/State Project Number CB06 043 0736 005-008 Category 0001 PAVING
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
0160 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 159.000 0.000 159.000 4.00 636.00 636.00
0165 MAINTAIN & CONTROL TRAFFIC KY 736 02650 LS 1.00 1.000 0.500 0.000 0.500 2,995.00 1,497.50 1,497.50
0170 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,405.00 1,405.000 1,419.450 0.000 1,419.450 61.55 87,367.14 87,367.14
0175 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 215.00 215.000 0.000 0.000 59.60 0.00
0180 LEVELING & WEDGING PG64-22 00190 TON 289.00 289.000 275.120 0.000 275.120 62.15 17,098.70 17,098.70
0185 MOBILIZATION FOR MILL & TEXT KY 736 02676 LS 1.00 1.000 1.000 0.000 1.000 1,250.00 1,250.00 1,250.00
0190 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 1.330 0.000 1.330 20.00 26.60 26.60
0195 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 45,800.00 45,800.000 0.000 0.000 0.22 0.00
0200 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 45,800.00 45,800.000 0.000 0.000 0.20 0.00
0210 ASPHALT ADJUSTMENT 10030NS DOLL 7,463.00 7,463.000 0.000 0.000 1.00 0.00
0215 FUEL ADJUSTMENT 10020NS DOLL 2,971.00 2,971.000 0.000 0.000 1.00 0.00
0220 ASPHALT MATERIAL FOR TACK 00356 TON 11.50 11.505 14.990 0.000 14.990 460.00 6,895.40 6,895.40
Project 0404307361801 Fed/State Project Number CB06 043 0736 005-008 Category 0002 DEMOBILIZATION
0205 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,930.99 0.00

SUBTOT

$114,771.35

$428,210.81
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0404321911801 Fed/State Project Number CB06 043 2191 001-003 Category 0001 PAVING
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
0095 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 101.750 0.000 101.750 4.00 407.00 407.00
0100 MAINTAIN & CONTROL TRAFFIC KY 2191 02650 LS 1.00 1.000 0.500 0.000 0.500 1,835.00 917.50 917.50
0105 CL2 ASPH SURF 0.38D PG64-22 00301 TON 695.00 695.000 685.700 0.000 685.700 61.55 42,204.83 42,204.83
0110 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 105.00 105.000 0.000 0.000 59.60 0.00
0115 MOBILIZATION FOR MILL & TEXT KY 2191 02676 LS 1.00 1.000 1.000 0.000 1.000 1,250.00 1,250.00 1,250.00
0120 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 5.630 0.000 5.630 20.00 112.60 112.60
0125 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 9,400.00 9,400.000 8,688.000 0.000 8,688.000 0.22 1,911.36 1,911.36
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,400.00 9,400.000 0.000 0.000 0.20 0.00
0140 FUEL ADJUSTMENT 10020NS DOLL 1,468.00 1,468.000 0.000 0.000 1.00 0.00
0145 ASPHALT ADJUSTMENT 10030NS DOLL 3,687.00 3,687.000 0.000 0.000 1.00 0.00
0150 LEVELING & WEDGING PG64-22 00190 TON 143.00 143.000 150.230 0.000 150.230 62.15 9,336.79 9,336.79
0155 ASPHALT MATERIAL FOR TACK 00356 TON 5.66 5.660 0.000 0.000 460.00 0.00
Project 0404321911801 Fed/State Project Number CB06 043 2191 001-003 Category 0002 DEMOBILIZATION
0135 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,930.99 0.00

SUBTOT

$56,140.08

$484,350.89
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00