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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/03/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192366 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) West, Matthew 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 | 07/01/2020 TO 10/09/2020 | ||||||
| Date Approved | 11/20/2020 | ||||||
| Primary Proj Number | MP09202611901 | ||||||
| Project No. | FD05 092 0261 000-004 | ||||||
| Primary County | OHIO | ||||||
| Name of Road | HARDINSBURG ROAD (KY 261) | ||||||
| Description | BEGIN AT KY 54 EXTENDING NORTH TO THE OHIO/HANNCOCK COUNTY L INE | ||||||
| Date Let | 10/25/2019 | Formal Acceptance | 08/21/2020 | ||||
| Date Awarded | 11/01/2019 | Date Work Began | 04/07/2020 | ||||
| Date Contract Executed | 11/26/2019 | Open To Traffic | 06/19/2020 | ||||
| Date NTP Issued | 11/26/2019 | Actual Completion Date | 06/19/2020 | ||||
| Current Contract Amount | $351,815.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $351,823.47 |
Total Earnings | $314,859.72 |
$328,073.42 |
$-13,213.70 |
|
| Percent Complete | 89.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $36,955.61 |
Gross Earnings | $314,859.72 |
$328,073.42 |
$-13,213.70 |
|
| Total Change Orders | $-8.14 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $314,859.72 |
$328,073.42 |
$-13,213.70 |
|||
| Contract Id | 192366 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 092 0261 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/01/2020 TO 10/09/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non Tracking Tack | Approved | 06/10/2020 | $-8.14 | 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 | 192366 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09202611901 | |||||||
| Estimate Nbr | 0006 | Period | 07/01/2020 TO 10/09/2020 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP09202611901 | Fed/State Project Number | FD05 092 0261 000-004 | 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 | MP09202611901 | Fed/State Project Number | FD05 092 0261 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 396.090 | 396.090 | 24.10 | 9,545.76 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 314.00 | 314.000 | 300.490 | 300.490 | 79.55 | 23,903.97 | |||
| 0015 | CL2 ASPH BASE 1.50D PG64-22 | 00203 | TON | 35.00 | 35.000 | 25.250 | 25.250 | 100.55 | 2,538.88 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,606.00 | 3,606.000 | 3,600.290 | 3,600.290 | 69.95 | 251,840.28 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 30.00 | 0.000 | 0.000 | 0.000 | 485.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 148.000 | 148.000 | 4.00 | 592.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,967.72 | 3,967.72 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 85.000 | 85.000 | 65.15 | 5,537.75 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 7,273.000 | 7,273.000 | 0.24 | 1,745.52 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 28,355.000 | 23,194.000 | 51,549.000 | 0.25 | 7,088.75 | 12,887.25 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,653.00 | 5,653.000 | -11,240.100 | 0.000 | -11,240.100 | 1.00 | -11,240.10 | -11,240.10 | |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,836.00 | 13,836.000 | -13,973.700 | 0.000 | -13,973.700 | 1.00 | -13,973.70 | -13,973.70 | |
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 17.850 | 25.290 | 25.290 | 814.67 | 20,603.00 | |||
| Project | MP09202611901 | Fed/State Project Number | FD05 092 0261 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,911.35 | 4,911.35 | 4,911.35 | |
| SUBTOT | $-13,213.70 |
$314,859.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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