|
Report_Id: 201023 Est NO 0004 |
Date:09/24/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 201023 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| 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 | 08/22/2020 TO 09/04/2020 | ||||||
| Date Approved | 09/11/2020 | ||||||
| Primary Proj Number | DE0430AIR2024 | ||||||
| Project No. | BC62 X2I3 KY20-00 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | ROUGH RIVER STATE PARK AIRPORT | ||||||
| Description | ROUGH RIVER STATE PARK AIRPORT APRON RECONSTRUCTION | ||||||
| Date Let | 06/04/2020 | Formal Acceptance | |||||
| Date Awarded | 06/05/2020 | Date Work Began | 07/13/2020 | ||||
| Date Contract Executed | 06/16/2020 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2020 | Actual Completion Date | 09/09/2020 | ||||
| Current Contract Amount | $530,090.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $530,090.38 |
Total Earnings | $373,251.73 |
$358,132.37 |
$15,119.36 |
|
| Percent Complete | 70.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $156,838.65 |
Gross Earnings | $373,251.73 |
$358,132.37 |
$15,119.36 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $373,251.73 |
$358,132.37 |
$15,119.36 |
|||
| Contract Id | 201023 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0004 | Project Number | BC62 X2I3 KY20-00 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 08/22/2020 TO 09/04/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Rough River State Park Road Repairs | Pending | 0 | $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 | 201023 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | AIR AIRPORT CONSTRUCTION | TRANSPORTATION CABINET |
Primary Project Number | DE0430AIR2024 | ||||||
| Estimate Nbr | 0004 | Period | 08/22/2020 TO 09/04/2020 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | DE0430AIR2024 | Fed/State Project Number | BC62 X2I3 KY20-00 | 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 | DE0430AIR2024 | Fed/State Project Number | BC62 X2I3 KY20-00 | Category | 0001 AIRPORT CONSTRUCTION | |||||||
| 0005 | CONCRETE OUTLET PROTECTOR | 40021 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0010 | ASPHALT PAVEMENT REMOVAL(ALL DEPTHS) | 40024 | SQYD | 5,233.00 | 5,233.000 | 5,233.000 | 5,233.000 | 6.51 | 34,066.83 | |||
| 0015 | TEMPORARY SILT FENCE | 40030 | LF | 762.00 | 762.000 | 595.000 | 595.000 | 4.34 | 2,582.30 | |||
| 0020 | SILT TRAP TYPE C | 40031 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 110.00 | 330.00 | |||
| 0025 | EROSION CONTROL BLANKET | 40032 | SQYD | 1,280.00 | 1,280.000 | 2,080.000 | 0.000 | 2,080.000 | 2.00 | 4,160.00 | 4,160.00 | |
| 0030 | CRUSHED AGG BASE COURSE | 40038 | TON | 2,024.00 | 2,024.000 | -49.490 | 1,931.420 | 1,881.930 | 33.50 | -1,657.91 | 63,044.65 | |
| 0035 | AIRCRAFT TIEDOWN ANCHOR | 40104 | EACH | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 783.41 | 8,617.51 | 8,617.51 | |
| 0040 | SELECT ROCK FILL | 40107 | TON | 2,310.00 | 2,310.000 | 49.490 | 0.000 | 49.490 | 22.56 | 1,116.49 | 1,116.49 | |
| 0045 | FABRIC-GEOTEXTILE CLASS 1 | 40176 | SQYD | 2,570.00 | 2,570.000 | 368.000 | 0.000 | 368.000 | 3.00 | 1,104.00 | 1,104.00 | |
| 0050 | SANDBAG DITCH CHECK | 40177 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 220.01 | 220.01 | |||
| 0055 | PERFORATED PIPE EDGE DRAIN-6IN | 40179 | LF | 461.00 | 461.000 | 445.000 | 445.000 | 29.40 | 13,083.00 | |||
| 0060 | NON-PERFORATED PIPE-6 IN | 40180 | LF | 85.00 | 85.000 | 93.000 | 93.000 | 31.87 | 2,963.91 | |||
| 0065 | ASPHALT SURFACE COURSE | 40181 | TON | 1,400.00 | 1,400.000 | 1,225.430 | 1,225.430 | 104.80 | 128,425.06 | |||
| 0070 | JOINT SEALING FILLER | 40182 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 136.71 | 0.00 | |||
| 0075 | LIME-TREATED SUBGRADE | 40183 | SQYD | 5,240.00 | 5,240.000 | 5,233.000 | 5,233.000 | 11.18 | 58,504.94 | |||
| 0080 | UNCLASSIFIED EXCAVATION | 40184 | CUYD | 1,800.00 | 1,800.000 | 92.000 | 0.000 | 92.000 | 19.34 | 1,779.28 | 1,779.28 | |
| 0085 | ASPHALT PRIME COAT | 40185 | GAL | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0100 | LIME (ADDED: 5-26-20) | 00014 | TON | 220.00 | 220.000 | 147.720 | 147.720 | 192.15 | 28,384.39 | |||
| 0105 | CL2 ASPH SURF 0.38D PG64-22 (ADDED: 5-26-20) | 00301 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 8001 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 103.85 | 0.00 | |||
| 8002 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 21.75 | 0.00 | |||
| 8003 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE0430AIR2024 | Fed/State Project Number | BC62 X2I3 KY20-00 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,833.86 | 0.00 | |||
| 0095 | MOBILIZATION | 40178 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 24,869.34 | 24,869.34 | |||
| SUBTOT | $15,119.36 |
$373,251.73 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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