|
Report_Id: 183230 Est NO 0001 |
Date:10/03/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183230 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
| 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 | 08/17/2018 TO 09/07/2018 | ||||||
| Date Approved | 09/19/2018 | ||||||
| Primary Proj Number | 0303130211801 | ||||||
| Project No. | CB06 031 3021 000-002 | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | BROWNSVILLE ROAD (KY 3021) | ||||||
| Description | FROM KY 259 EXTENDING NORTH TO KY 259 | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | |||||
| Date Awarded | 08/02/2018 | Date Work Began | 09/04/2018 | ||||
| Date Contract Executed | 08/17/2018 | Open To Traffic | |||||
| Date NTP Issued | 08/17/2018 | Actual Completion Date | |||||
| Current Contract Amount | $156,516.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $156,516.68 |
Total Earnings | $25,065.40 |
$0.00 |
$25,065.40 |
|
| Percent Complete | 16.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $131,451.28 |
Gross Earnings | $25,065.40 |
$0.00 |
$25,065.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $25,065.40 |
$0.00 |
$25,065.40 |
|||
| Contract Id | 183230 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 031 3021 000-002 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 08/17/2018 TO 09/07/2018 | |||||||
| 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 | 183230 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0303130211801 | ||||||
| Estimate Nbr | 0001 | Period | 08/17/2018 TO 09/07/2018 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0303130211801 | Fed/State Project Number | CB06 031 3021 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 | 0303130211801 | Fed/State Project Number | CB06 031 3021 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 26.50 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 74.20 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,005.00 | 1,005.000 | 0.000 | 0.000 | 71.55 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 620.00 | 0.00 | |||
| 0025 | CULVERT PIPE-18 IN | 00462 | LF | 113.00 | 113.000 | 113.000 | 0.000 | 113.000 | 213.30 | 24,102.90 | 24,102.90 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC KY 3021 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,850.00 | 962.50 | 962.50 | |
| 0040 | MOBILIZATION FOR MILL & TEXT KY 3021 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 14,024.00 | 14,024.000 | 0.000 | 0.000 | 0.57 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,024.00 | 14,024.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,048.00 | 28,048.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0060 | FINE MILLING | 24964EC | SQYD | 17,530.00 | 17,530.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| Project | 0303130211801 | Fed/State Project Number | CB06 031 3021 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,313.05 | 0.00 | |||
| SUBTOT | $25,065.40 |
$25,065.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||