|
Report_Id: 193139 Est NO 0004 |
Date:04/10/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193139 | Estimate Number | 0004 | 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 | 03/07/2020 TO 03/20/2020 | ||||||
| Date Approved | 03/27/2020 | ||||||
| Primary Proj Number | 0307101071903 | ||||||
| Project No. | CB06 071 0107 000-002, CB06 071 1588 000-003 | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | VARIOUS ROUTES IN LOGAN COUNTY | ||||||
| Description | FROM THE TODD COUNTY LINE EXTENDING EAST TO KY 1293 | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 06/28/2019 | Date Work Began | 08/21/2019 | ||||
| Date Contract Executed | 07/18/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/18/2019 | Actual Completion Date | |||||
| Current Contract Amount | $758,371.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $758,371.76 |
Total Earnings | $105,300.24 |
$64,574.04 |
$40,726.20 |
|
| Percent Complete | 15.62 |
Stockpiled Materials | $13,127.72 |
$0.00 |
$13,127.72 |
|
| Funds Available | $639,943.80 |
Gross Earnings | $118,427.96 |
$64,574.04 |
$53,853.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $118,427.96 |
$64,574.04 |
$53,853.92 |
|||
| Contract Id | 193139 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 071 0107 000-002, CB06 071 1588 000-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 03/07/2020 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 | 193139 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0307101071903 | ||||||
| Estimate Nbr | 0004 | Period | 03/07/2020 TO 03/20/2020 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0307101071903 | Fed/State Project Number | CB06 071 0107 000-002 | 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 | 270.00 | 270.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 107) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,350.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 870.00 | 870.000 | 0.000 | 0.000 | 67.40 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 206.00 | 206.000 | 0.000 | 0.000 | 66.95 | 0.00 | |||
| 0025 | BASE FAILURE REPAIR | 03240 | SQYD | 175.00 | 175.000 | 97.500 | 97.500 | 62.50 | 6,093.75 | |||
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,025.00 | 11,025.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0040 | DGA BASE | 00001 | TON | 340.00 | 340.000 | 0.000 | 0.000 | 22.05 | 0.00 | |||
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 485.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0055 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0060 | ENTRANCE PIPE-15 IN | 00440 | LF | 112.00 | 112.000 | 0.000 | 0.000 | 57.75 | 0.00 | |||
| 0065 | REMOVE HEADWALL | 02625 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0070 | REMOVE PIPE | 01310 | LF | 174.00 | 174.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | CULVERT PIPE-18 IN | 00462 | LF | 154.00 | 154.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0080 | CULVERT PIPE-24 IN | 00464 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 82.75 | 0.00 | |||
| 0090 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 28.75 | 0.00 | |||
| 0095 | SAFELOADING | 02690 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
| 0100 | EMBANKMENT IN PLACE | 02230 | CUYD | 730.00 | 730.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0105 | DITCHING | 02237 | LF | 1,670.00 | 1,670.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0110 | EROSION CONTROL (KY 107) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0115 | EROSION CONTROL BLANKET | 05950 | SQYD | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,758.00 | 3,758.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,496.00 | 1,496.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | STAKING (KY 107) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,136.00 | 0.00 | |||
| Project | 0307101071903 | Fed/State Project Number | CB06 071 0107 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,603.73 | 0.00 | |||
| SUBTOT | $0.00 |
$6,093.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0060-1-0I |
PIPE, CMP 1.63 MM | LF |
112.00 | 0004 | $9.950000 | 1,114.40 | $1,114.40 | |||||
0075-1-0I |
PIPE, CMP 1.63 MM | LF |
157.00 | 0004 | $15.800000 | 2,433.20 | $2,433.20 | |||||
0080-1-0I |
PIPE, CMP 1.63 MM | LF |
42.00 | 0004 | $20.480000 | 860.16 | $860.16 | |||||
| SUBTOT | $4,407.76 |
|||||||||||
| Project | 0307115881904 | Fed/State Project Number | CB06 071 1588 000-003 | 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 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 88.000 | 88.000 | 5.50 | 484.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 1588) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,900.00 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,160.00 | 2,160.000 | 0.000 | 0.000 | 67.40 | 0.00 | |||
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 673.00 | 673.000 | 0.000 | 0.000 | 66.95 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT (KY 1588) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 890.00 | 0.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 36.50 | 0.00 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 485.00 | 0.00 | |||
| 0175 | BASE FAILURE REPAIR | 03240 | SQYD | 775.00 | 775.000 | 619.460 | 619.460 | 62.50 | 38,716.25 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,500.00 | 31,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0190 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 22.05 | 0.00 | |||
| 0195 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 38.00 | 38.000 | 0.000 | 0.000 | 82.75 | 0.00 | |||
| 0200 | REMOVE PIPE | 01310 | LF | 395.00 | 395.000 | 235.500 | 91.000 | 326.500 | 10.00 | 2,355.00 | 3,265.00 | |
| 0205 | CULVERT PIPE-18 IN | 00462 | LF | 108.00 | 108.000 | 66.000 | 0.000 | 66.000 | 110.00 | 7,260.00 | 7,260.00 | |
| 0210 | CULVERT PIPE-24 IN | 00464 | LF | 178.00 | 178.000 | 98.000 | 69.500 | 167.500 | 124.00 | 12,152.00 | 20,770.00 | |
| 0215 | CULVERT PIPE-30 IN EQUIV | 00494 | LF | 116.00 | 116.000 | 68.000 | 33.500 | 101.500 | 175.00 | 11,900.00 | 17,762.50 | |
| 0220 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 564.00 | 564.000 | 106.000 | 0.000 | 106.000 | 55.00 | 5,830.00 | 5,830.00 | |
| 0225 | DITCHING AND SHOULDERING | 02575 | LF | 9,446.00 | 9,446.000 | 0.000 | 0.000 | 7.75 | 0.00 | |||
| 0230 | DITCHING | 02237 | LF | 650.00 | 650.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0235 | EROSION CONTROL (KY 1588) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0240 | EROSION CONTROL BLANKET | 05950 | SQYD | 10,300.00 | 10,300.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0245 | REMOVE & REPLACE FENCE | 02268 | LF | 900.00 | 900.000 | 140.000 | 443.000 | 583.000 | 8.78 | 1,229.20 | 5,118.74 | |
| 0250 | CHANNEL LINING CLASS II | 02483 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 28.75 | 0.00 | |||
| 0255 | STAKING (KY 1588) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,136.00 | 0.00 | |||
| 0260 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,074.00 | 11,074.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0265 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,409.00 | 4,409.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0307115881904 | Fed/State Project Number | CB06 071 1588 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,603.73 | 0.00 | |||
| SUBTOT | $40,726.20 |
$105,300.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0205-1-0I |
PIPE, CMP 1.63 MM | LF |
108.00 | 0004 | $15.800000 | 1,706.40 | $1,706.40 | |||||
0210-1-0I |
PIPE, CMP 1.63 MM | LF |
178.00 | 0004 | $20.480000 | 3,645.44 | $3,645.44 | |||||
0215-1-0I |
PIPE, ALUM ARCH CUL | LF |
116.00 | 0004 | $28.940000 | 3,357.04 | $3,357.04 | |||||
0220-1-0I |
PIPE, CMP 1.63 MM | LF |
564.00 | 0004 | $10.980000 | 6,192.72 | $6,192.72 | |||||
0205-1-0A |
PIPE, CMP 1.63 MM | LF |
66.00 | 0004 | $15.800000 | -1,042.80 | $-1,042.80 | |||||
0210-1-0A |
PIPE, CMP 1.63 MM | LF |
98.00 | 0004 | $20.480000 | -2,007.04 | $-2,007.04 | |||||
0215-1-0A |
PIPE, ALUM ARCH CUL | LF |
68.00 | 0004 | $28.940000 | -1,967.92 | $-1,967.92 | |||||
0220-1-0A |
PIPE, CMP 1.63 MM | LF |
106.00 | 0004 | $10.980000 | -1,163.88 | $-1,163.88 | |||||
| SUBTOT | $8,719.96 |
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