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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/28/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183311 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03360) Wallace, Aaron D. | ||||||
| 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 | 07/01/2019 TO 03/25/2020 | ||||||
| Date Approved | 04/10/2020 | ||||||
| Primary Proj Number | 0310706651801 | ||||||
| Project No. | CB06 107 0665 000-002 | ||||||
| Primary County | SIMPSON | ||||||
| Name of Road | GEORGE TAYLOR RD (KY 665) | ||||||
| Description | FROM KY 664 EXTENDING NORTH TO KY 100 | ||||||
| Date Let | 10/26/2018 | Formal Acceptance | 06/28/2019 | ||||
| Date Awarded | 11/05/2018 | Date Work Began | 06/04/2019 | ||||
| Date Contract Executed | 11/28/2018 | Open To Traffic | 06/28/2019 | ||||
| Date NTP Issued | 11/28/2018 | Actual Completion Date | 06/28/2019 | ||||
| Current Contract Amount | $64,688.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $64,688.43 |
Total Earnings | $64,175.07 |
$54,991.60 |
$9,183.47 |
|
| Percent Complete | 99.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $513.36 |
Gross Earnings | $64,175.07 |
$54,991.60 |
$9,183.47 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $64,175.07 |
$54,991.60 |
$9,183.47 |
|||
| Contract Id | 183311 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 107 0665 000-002 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/01/2019 TO 03/25/2020 | |||||||
| 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 | 183311 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0310706651801 | |||||||
| Estimate Nbr | 0003 | Period | 07/01/2019 TO 03/25/2020 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0310706651801 | Fed/State Project Number | CB06 107 0665 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 | 0310706651801 | Fed/State Project Number | CB06 107 0665 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 70.00 | 70.000 | 71.510 | 71.510 | 24.65 | 1,762.72 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 120.00 | 120.000 | 122.890 | 122.890 | 65.60 | 8,061.58 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 6.310 | 0.000 | 6.310 | 525.00 | 3,312.75 | 3,312.75 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 7.00 | 672.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,290.00 | 1,290.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 895.00 | 895.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 8.880 | 8.880 | 98.85 | 877.78 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,732.00 | 14,732.000 | 14,453.000 | 0.000 | 14,453.000 | 0.24 | 3,468.72 | 3,468.72 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 62.00 | 62.000 | 43.000 | 0.000 | 43.000 | 14.00 | 602.00 | 602.00 | |
| 0050 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 605.00 | 605.000 | 611.550 | 611.550 | 67.75 | 41,432.51 | |||
| 0055 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 400.00 | 800.00 | 800.00 | |
| Project | 0310706651801 | Fed/State Project Number | CB06 107 0665 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| SUBTOT | $9,183.47 |
$64,175.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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