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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/04/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192340 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| 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 | 10/15/2021 TO 01/18/2022 | ||||||
| Date Approved | 02/18/2022 | ||||||
| Primary Proj Number | MP08904311901 | ||||||
| Project No. | FD05 089 0431 011-018 | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | JOHN PRINE AVENUE (US 431) | ||||||
| Description | BEGINNING AT KY 176 EXTENDING NORTH TO A POINT 0.55 MILES NO RTH OF YOUNGSTOWN ROAD | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | 05/19/2021 | ||||
| Date Awarded | 10/02/2019 | Date Work Began | 09/21/2020 | ||||
| Date Contract Executed | 10/17/2019 | Open To Traffic | 10/29/2020 | ||||
| Date NTP Issued | 10/17/2019 | Actual Completion Date | 10/29/2020 | ||||
| Current Contract Amount | $835,398.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $833,880.00 |
Total Earnings | $725,155.70 |
$722,074.95 |
$3,080.75 |
|
| Percent Complete | 86.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $110,242.70 |
Gross Earnings | $725,155.70 |
$722,074.95 |
$3,080.75 |
|
| Total Change Orders | $1,518.40 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $725,155.70 |
$722,074.95 |
$3,080.75 |
|||
| Contract Id | 192340 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 089 0431 011-018 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 10/15/2021 TO 01/18/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | THERMO STOP BARS AND RAILROAD | Approved | 02/05/2021 | $3,037.40 | 1.0 | |||||
| 002 | CENTERLINE RUMBLE STRIPS | Approved | 05/06/2021 | $7,956.00 | 120.0 | |||||
| 003 | Fuel Adjustment and Material Change | Approved | 08/20/2021 | $-9,475.00 | 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 | 192340 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08904311901 | |||||||
| Estimate Nbr | 0007 | Period | 10/15/2021 TO 01/18/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP08904311901 | Fed/State Project Number | FD05 089 0431 011-018 | 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 | MP08904311901 | Fed/State Project Number | FD05 089 0431 011-018 | Category | 0001 PAVING | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,141.00 | 12,141.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 432.000 | 432.000 | 7.00 | 3,024.00 | |||
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 8,200.00 | 8,200.000 | 8,204.690 | 8,204.690 | 65.00 | 533,304.85 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 464.00 | 464.000 | 359.820 | 359.820 | 65.00 | 23,388.30 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING (REVISED: 9-13-19) | 02677 | TON | 1,775.00 | 1,775.000 | 968.800 | 968.800 | 12.60 | 12,206.88 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 555.00 | 555.000 | 552.000 | 552.000 | 37.50 | 20,700.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 61,000.00 | 0.000 | 0.000 | 0.000 | 0.88 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,650.00 | 40,650.000 | 44,117.000 | 44,117.000 | 0.25 | 11,029.25 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 18.410 | 18.410 | 450.00 | 8,284.50 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 59,000.00 | 59,000.000 | 56,163.000 | 56,163.000 | 0.21 | 11,794.23 | |||
| 0060 | DGA BASE | 00001 | TON | 662.00 | 662.000 | 644.930 | 644.930 | 20.00 | 12,898.60 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,201.00 | 23,201.000 | -40,418.690 | -40,418.690 | 1.00 | -40,418.69 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,475.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 61,000.00 | 0.000 | 0.000 | 0.000 | 0.88 | 0.00 | |||
| 0085 | REMOVE PAVEMENT MARKER TYPE V (ADDED: 9-13-19) | 06600 | EACH | 850.00 | 850.000 | 733.000 | 733.000 | 5.00 | 3,665.00 | |||
| 8000 | PAVE MARKING-THERMO STOP BAR-24IN PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 0.00 | 124.000 | 124.000 | 124.000 | 13.15 | 1,630.60 | |||
| 8001 | PAVE MARKING-THERMO R 6 FT PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 135.00 | 540.00 | |||
| 8002 | PAVE MARKING-R/R XBUCKS 16 IN PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 0.00 | 88.000 | 88.000 | 88.000 | 9.85 | 866.80 | |||
| 8003 | CENTERLINE RUMBLE STRIPS CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 0.00 | 30,600.000 | 28,757.000 | 28,757.000 | 0.26 | 7,476.82 | |||
| 8004 | PAVE STRIPING-SPRAY THERMO-6 IN W PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 0.00 | 61,000.000 | 59,421.000 | 59,421.000 | 0.88 | 52,290.48 | |||
| 8005 | PAVE STRIPING-SPRAY THERMO-6 IN Y PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | LF | 0.00 | 61,000.000 | 39,216.000 | 39,216.000 | 0.88 | 34,510.08 | |||
| Project | MP08904311901 | Fed/State Project Number | FD05 089 0431 011-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 12,323.00 | 3,080.75 | 12,323.00 | |
| SUBTOT | $3,080.75 |
$725,155.70 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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