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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:02/06/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192026 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04340) Dennison, Derrick R. | ||||||
| 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 | 09/07/2019 TO 12/26/2019 | ||||||
| Date Approved | 01/22/2020 | ||||||
| Primary Proj Number | MP08200601901 | ||||||
| Project No. | FD05 082 0060 000-008 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | IRVINGTON TO FORT KNOX ROAD (US 60) | ||||||
| Description | BEGIN AT THE BRECKINRIDGE/MEADE COUNTY LINE EXTENDING EAST T O A PAVEMENT JOINT 800 FEET WEST OF KY 313 | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | 09/19/2019 | ||||
| Date Awarded | 02/01/2019 | Date Work Began | 06/25/2019 | ||||
| Date Contract Executed | 02/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 02/22/2019 | Actual Completion Date | 07/09/2019 | ||||
| Current Contract Amount | $507,987.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $507,987.73 |
Total Earnings | $469,325.22 |
$487,498.14 |
$-18,172.92 |
|
| Percent Complete | 92.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $38,662.51 |
Gross Earnings | $469,325.22 |
$487,498.14 |
$-18,172.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $469,325.22 |
$487,498.14 |
$-18,172.92 |
|||
| Contract Id | 192026 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 082 0060 000-008 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 09/07/2019 TO 12/26/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 08/12/2019 | $0.00 | 0.0 | |||||
| 002 | Fuel Adjustment Override | Approved | 09/09/2019 | $0.00 | 0.0 | |||||
| 003 | Asphalt Adjustment Override | Approved | 09/09/2019 | $0.00 | 0.0 | |||||
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 | 192026 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08200601901 | |||||||
| Estimate Nbr | 0004 | Period | 09/07/2019 TO 12/26/2019 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP08200601901 | Fed/State Project Number | FD05 082 0060 000-008 | 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 | MP08200601901 | Fed/State Project Number | FD05 082 0060 000-008 | Category | 0001 THINLAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,021.00 | 1,021.000 | 1,000.940 | 1,000.940 | 65.70 | 65,761.75 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 570.00 | 570.000 | 575.360 | 575.360 | 67.80 | 39,009.40 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 242.000 | 242.000 | 4.00 | 968.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,260.00 | 8,260.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 275.00 | 550.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,350.00 | 1,350.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 1,937.000 | 1,937.000 | 0.01 | 19.37 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 120,000.00 | 120,000.000 | 111,548.000 | 111,548.000 | 0.19 | 21,194.12 | |||
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,030.00 | 1,030.000 | 1,018.000 | 1,018.000 | 2.45 | 2,494.10 | |||
| 0055 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 4,465.00 | 4,465.000 | 4,453.940 | 4,453.940 | 73.25 | 326,251.10 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 40.00 | 40.000 | 25.370 | 25.370 | 745.00 | 18,900.65 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -25,680.200 | 0.000 | -25,680.200 | 1.00 | -25,680.20 | -25,680.20 | |
| 8005 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 2,739.620 | 2,739.620 | 1.00 | 2,739.62 | |||
| 8006 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP08200601901 | Fed/State Project Number | FD05 082 0060 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,507.28 | 7,507.28 | 7,507.28 | |
| SUBTOT | $-18,172.92 |
$469,325.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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