Report_Id:   192222   Est NO  0008

Date:04/10/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 192222 Estimate Number 0008 Estimate Type PROGRESS
District Office BOWLING GREEN (03340)  Hall, Brad H.
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 02/08/2020  TO  03/20/2020
Date Approved 03/27/2020
Primary Proj Number MP07101781901
Project No. FD04 071 0178 000-009, FD05 071 1309 003-007, FD04 071 1466 000-001
Primary County LOGAN
Name of Road LOGAN COUNTY (KY 178, KY 1309, KY 1466)
Description BEGIN AT THE LOGAN/TODD COUNTY LINE EXTENDING EAST TO US 68X
     
     
Date Let 06/21/2019 Formal Acceptance 11/20/2019
Date Awarded 06/28/2019 Date Work Began 08/20/2019
Date Contract Executed 07/17/2019 Open To Traffic 10/30/2019
Date NTP Issued 07/17/2019 Actual Completion Date 10/30/2019
Current Contract Amount

$700,359.58

Total to Date

Prev to Date

This Estimate
Original Amount

$700,359.58

 Total Earnings

$640,628.07

$630,329.24

$10,298.83

Percent Complete

91.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$59,731.51

 Gross Earnings

$640,628.07

$630,329.24

$10,298.83

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$640,628.07

$630,329.24

$10,298.83

Contract Id 192222

Change Order Summary

 County LOGAN
Estimate Nbr 0008 Project Number FD04 071 0178 000-009, FD05 071 1309 003-007, FD04 071 1466 000-001
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 02/08/2020  TO  03/20/2020
 
 
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 192222

COMMONWEALTH OF KENTUCKY

County LOGAN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP07101781901
Estimate Nbr 0008 Period 02/08/2020  TO  03/20/2020
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project MP07101781901 Fed/State Project Number FD04 071 0178 000-009 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 630.00 630.000 176.000 176.000 6.50 1,144.00
0010 MAINTAIN & CONTROL TRAFFIC (KY 178) 02650 LS 1.00 1.000 1.000 1.000 5,785.00 5,785.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,400.00 3,400.000 4,380.380 4,380.380 64.95 284,505.68
0020 LEVELING & WEDGING PG64-22 00190 TON 464.00 464.000 0.000 0.000 64.75 0.00
0025 MOBILIZATION FOR MILL & TEXT (KY 178) 02676 LS 1.00 1.000 1.000 1.000 895.00 895.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,370.00 3,370.000 5,649.940 5,649.940 10.50 59,324.37
0035 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 38.00 38.000 24.070 24.070 505.00 12,155.35
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 160,000.00 160,000.000 134,442.000 134,442.000 0.25 33,610.50
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 75,000.00 75,000.000 70,794.000 70,794.000 0.24 16,990.56
0050 EDGELINE RUMBLE STRIPS 02697 LF 40,000.00 40,000.000 42,062.000 42,062.000 0.27 11,356.74
0055 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 10.00 10.000 25.000 25.000 14.00 350.00
0060 PAVE MARKING-THERMO CURV ARROW 06574 EACH 2.00 2.000 3.000 3.000 250.00 750.00
0065 ASPHALT ADJUSTMENT 10030NS DOLL 15,107.00 15,107.000 0.000 0.000 1.00 0.00
0070 FUEL ADJUSTMENT 10020NS DOLL 6,015.00 6,015.000 0.000 0.000 1.00 0.00
Project MP07101781901 Fed/State Project Number FD04 071 0178 000-009 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 3,450.04 1,725.02 2,587.53

SUBTOT

$1,725.02

$429,454.73
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP07113091901 Fed/State Project Number FD05 071 1309 003-007 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
0080 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 136.000 136.000 6.50 884.00
0085 MAINTAIN & CONTROL TRAFFIC (KY 1309) 02650 LS 1.00 1.000 1.000 1.000 3,495.00 3,495.00
0090 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,775.00 1,775.000 1,703.720 1,703.720 64.95 110,656.61
0095 LEVELING & WEDGING PG64-22 00190 TON 509.00 509.000 201.160 201.160 64.75 13,025.11
0100 MOBILIZATION FOR MILL & TEXT (KY 1309) 02676 LS 1.00 1.000 1.000 1.000 895.00 895.00
0105 ASPHALT PAVE MILLING & TEXTURING 02677 TON 80.00 80.000 72.700 72.700 10.50 763.35
0110 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 12.00 12.000 4.640 4.640 505.00 2,343.20
0115 DGA BASE 00001 TON 200.00 200.000 73.910 73.910 21.85 1,614.93
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 32,494.00 32,494.000 20,495.000 52,389.000 72,884.000 0.25 5,123.75 18,221.00
0125 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 4.000 150.00 600.00
0130 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 106.00 106.000 96.000 96.000 14.00 1,344.00
0135 PAVE STRIPING-THERMO-8 IN W 06544 LF 112.00 112.000 0.000 0.000 4.00 0.00
0140 BASE FAILURE REPAIR 03240 SQYD 505.00 505.000 228.050 228.050 60.18 13,724.04
0145 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,247.00 16,247.000 0.000 0.000 0.24 0.00
0150 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 84.00 84.000 84.000 84.000 12.00 1,008.00
0160 ASPHALT ADJUSTMENT 10030NS DOLL 8,931.00 8,931.000 0.000 0.000 1.00 0.00
0165 FUEL ADJUSTMENT 10020NS DOLL 3,556.00 3,556.000 0.000 0.000 1.00 0.00
Project MP07113091901 Fed/State Project Number FD05 071 1309 003-007 Category 0002 DEMOBILIZATION
0155 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 3,450.05 1,725.02 2,587.53

SUBTOT

$6,848.77

$600,616.52
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP07114661901 Fed/State Project Number FD04 071 1466 000-001 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
0170 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 56.000 56.000 6.50 364.00
0175 MAINTAIN & CONTROL TRAFFIC (KY 1466) 02650 LS 1.00 1.000 1.000 1.000 1,650.00 1,650.00
0180 CL2 ASPH SURF 0.38D PG64-22 00301 TON 595.00 595.000 471.920 471.920 64.95 30,651.20
0185 LEVELING & WEDGING PG64-22 00190 TON 61.00 61.000 24.030 24.030 64.75 1,555.94
0190 MOBILIZATION FOR MILL & TEXT (KY 1466) 02676 LS 1.00 1.000 1.000 1.000 895.00 895.00
0195 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 13.510 13.510 10.50 141.85
0200 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 4.00 4.000 1.320 1.320 505.00 666.60
0205 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,348.00 10,348.000 0.000 0.000 0.25 0.00
0210 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,174.00 5,174.000 0.000 0.000 0.24 0.00
0215 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 10.00 10.000 0.000 0.000 14.00 0.00
0220 DGA BASE 00001 TON 150.00 150.000 0.000 0.000 21.85 0.00
0230 ASPHALT ADJUSTMENT 10030NS DOLL 2,564.00 2,564.000 0.000 0.000 1.00 0.00
0235 FUEL ADJUSTMENT 10020NS DOLL 1,021.00 1,021.000 1,499.410 1,499.410 1.00 1,499.41
Project MP07114661901 Fed/State Project Number FD04 071 1466 000-001 Category 0002 DEMOBILIZATION
0225 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 3,450.05 1,725.02 2,587.53

SUBTOT

$1,725.02

$640,628.07
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00