|
Report_Id: 202175 Est NO 0004 |
Date:07/09/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202175 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles | ||||||
| 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 | 06/04/2021 TO 06/17/2021 | ||||||
| Date Approved | 06/28/2021 | ||||||
| Primary Proj Number | MP05401092001 | ||||||
| Project No. | STP 9040 (013), STP 9040 (013), STP 9040 (013) | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | HOPKINS COUNTY (KY 109, US 41A, US 62) | ||||||
| Description | BEGINNING AT US 62 EXTENDING NORTH TO KY 502. | ||||||
| Date Let | 10/09/2020 | Formal Acceptance | |||||
| Date Awarded | 10/19/2020 | Date Work Began | 04/22/2021 | ||||
| Date Contract Executed | 11/24/2020 | Open To Traffic | 06/15/2021 | ||||
| Date NTP Issued | 11/24/2020 | Actual Completion Date | 06/15/2021 | ||||
| Current Contract Amount | $1,274,166.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,274,166.73 |
Total Earnings | $1,133,820.21 |
$784,816.50 |
$349,003.71 |
|
| Percent Complete | 88.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $140,346.52 |
Gross Earnings | $1,133,820.21 |
$784,816.50 |
$349,003.71 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,133,820.21 |
$784,816.50 |
$349,003.71 |
|||
| Contract Id | 202175 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0004 | Project Number | STP 9040 (013), STP 9040 (013), STP 9040 (013) | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 06/04/2021 TO 06/17/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Trackless Tack Oil | Approved | 05/03/2021 | $0.00 | 1.0 | |||||
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 | 202175 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05401092001 | ||||||
| Estimate Nbr | 0004 | Period | 06/04/2021 TO 06/17/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP05400622001 | Fed/State Project Number | STP 9040 (013) | 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 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 223.120 | 0.000 | 223.120 | 25.45 | 5,678.40 | 5,678.40 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 289.00 | 289.000 | 224.980 | 224.980 | 66.40 | 14,938.67 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,455.00 | 3,455.000 | 3,443.270 | 3,443.270 | 52.65 | 181,288.16 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 0.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0025 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 25.00 | 25.000 | 20.000 | 0.000 | 20.000 | 6.73 | 134.60 | 134.60 | |
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,100.00 | 1,100.000 | 1,071.250 | 0.000 | 1,071.250 | 18.75 | 20,085.93 | 20,085.93 | |
| 0035 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 42.20 | 42.20 | 42.20 | |
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,865.35 | 8,596.05 | 8,596.05 | |
| 0045 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,235.25 | 1,235.25 | 1,235.25 | |
| 0050 | REMOVE GUARDRAIL | 02381 | LF | 700.00 | 700.000 | 700.000 | 0.000 | 700.000 | 1.62 | 1,134.00 | 1,134.00 | |
| 0055 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 129.51 | 518.04 | 518.04 | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 710.00 | 710.000 | 200.000 | 200.000 | 4.40 | 880.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (US 62) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,440.33 | 7,440.33 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (US 62) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,630.00 | 1,630.00 | |||
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 135.00 | 135.000 | 24.900 | 24.900 | 26.00 | 647.40 | |||
| 0080 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,808.00 | 41,808.000 | 40,205.000 | 40,205.000 | 0.18 | 7,236.90 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 54,500.00 | 54,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 83,616.00 | 83,616.000 | 24,951.000 | 24,951.000 | 0.28 | 6,986.28 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,378.00 | 5,378.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,508.00 | 13,508.000 | 11,467.830 | 11,467.830 | 1.00 | 11,467.83 | |||
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 15.475 | 9.860 | 9.860 | 420.03 | 4,141.51 | |||
| 8001 | GUARDRAIL CONN TO BR END TY D-CR GUARDRAIL CONN TO BR END TY D-CR | 24566EN | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 2,083.03 | 0.00 | |||
| Project | MP05400622001 | Fed/State Project Number | STP 9040 (013) | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,895.21 | 0.00 | |||
| SUBTOT | $37,424.48 |
$274,081.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05401092001 | Fed/State Project Number | STP 9040 (013) | 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 | |
| 0110 | DGA BASE | 00001 | TON | 750.00 | 750.000 | 738.400 | 0.000 | 738.400 | 25.45 | 18,792.28 | 18,792.28 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 652.00 | 652.000 | 300.060 | 300.060 | 66.40 | 19,923.98 | |||
| 0120 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 7,775.00 | 7,775.000 | 7,754.800 | 7,754.800 | 54.65 | 423,799.82 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 63.00 | 0.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0130 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 6.73 | 0.00 | |||
| 0135 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 812.50 | 812.500 | 788.750 | 0.000 | 788.750 | 18.75 | 14,789.06 | 14,789.06 | |
| 0140 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 42.20 | 211.00 | 211.00 | |
| 0145 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 8.00 | 8.000 | 7.000 | 0.000 | 7.000 | 2,865.35 | 20,057.45 | 20,057.45 | |
| 0150 | REMOVE GUARDRAIL | 02381 | LF | 737.50 | 737.500 | 737.500 | 0.000 | 737.500 | 1.62 | 1,194.75 | 1,194.75 | |
| 0155 | REMOVE & RESET GUARDRAIL | 02383 | LF | 175.00 | 175.000 | 275.000 | 0.000 | 275.000 | 14.23 | 3,913.25 | 3,913.25 | |
| 0160 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 129.51 | 1,295.10 | 1,295.10 | |
| 0165 | TEMPORARY SIGNS | 02562 | SQFT | 710.00 | 710.000 | 244.000 | 244.000 | 4.40 | 1,073.60 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 109) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,997.59 | 20,997.59 | |||
| 0175 | MOBILIZATION FOR MILL & TEXT (KY 109) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,560.00 | 3,560.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 560.00 | 560.000 | 144.840 | 144.840 | 26.00 | 3,765.84 | |||
| 0185 | EDGELINE RUMBLE STRIPS | 02697 | LF | 20,400.00 | 20,400.000 | 86,350.000 | 86,350.000 | 0.18 | 15,543.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,500.00 | 46,500.000 | 721.000 | 721.000 | 0.01 | 7.21 | |||
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 116,000.00 | 116,000.000 | 19,326.000 | 99,028.000 | 118,354.000 | 0.28 | 5,411.28 | 33,139.12 | |
| 0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 40.000 | 40.000 | 12.50 | 500.00 | |||
| 0205 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,523.00 | 1,523.000 | 1,063.000 | 1,063.000 | 4.25 | 4,517.75 | |||
| 0210 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 52.00 | 52.000 | 0.000 | 0.000 | 5.15 | 0.00 | |||
| 0215 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,372.00 | 12,372.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,397.00 | 30,397.000 | 11,183.370 | 11,183.370 | 1.00 | 11,183.37 | |||
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 37.498 | 24.790 | 24.790 | 420.02 | 10,412.35 | |||
| Project | MP05401092001 | Fed/State Project Number | STP 9040 (013) | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,895.22 | 0.00 | |||
| SUBTOT | $65,664.17 |
$882,758.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP054041A2001 | Fed/State Project Number | STP 9040 (013) | 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 | |
| 0230 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 273.000 | 0.000 | 273.000 | 25.45 | 6,947.85 | 6,947.85 | |
| 0235 | LEVELING & WEDGING PG64-22 | 00190 | TON | 236.00 | 236.000 | 400.630 | 0.000 | 400.630 | 66.40 | 26,601.83 | 26,601.83 | |
| 0240 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,865.00 | 2,865.000 | 2,852.920 | 0.000 | 2,852.920 | 54.65 | 155,912.07 | 155,912.07 | |
| 0245 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 0.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0250 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 6.73 | 0.00 | |||
| 0255 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 6.000 | 0.000 | 6.000 | 2,865.35 | 17,192.10 | 17,192.10 | |
| 0260 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 100.000 | 0.000 | 100.000 | 14.23 | 1,423.00 | 1,423.00 | |
| 0265 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 129.51 | 518.04 | 518.04 | |
| 0270 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 152.000 | 152.000 | 4.40 | 668.80 | |||
| 0275 | MAINTAIN & CONTROL TRAFFIC (US 41A) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,016.90 | 11,016.90 | 11,016.90 | |
| 0280 | MOBILIZATION FOR MILL & TEXT (US 41A) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,630.00 | 1,630.00 | |||
| 0285 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 185.00 | 185.000 | 10.510 | 10.510 | 26.00 | 273.26 | |||
| 0290 | EDGELINE RUMBLE STRIPS | 02697 | LF | 37,890.00 | 37,890.000 | 37,283.000 | 0.000 | 37,283.000 | 0.18 | 6,710.94 | 6,710.94 | |
| 0295 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 49,257.00 | 49,257.000 | 423.000 | 0.000 | 423.000 | 0.01 | 4.23 | 4.23 | |
| 0300 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 75,780.00 | 75,780.000 | 60,867.000 | 0.000 | 60,867.000 | 0.28 | 17,042.76 | 17,042.76 | |
| 0305 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 500.00 | 500.000 | 500.000 | 500.000 | 5.15 | 2,575.00 | |||
| 0310 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,586.00 | 4,586.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0315 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,201.00 | 11,201.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | ASPHALT MATERIAL FOR TACK NON-TRACKING ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 14.285 | 6.060 | 0.000 | 6.060 | 420.02 | 2,545.32 | 2,545.32 | |
| Project | MP054041A2001 | Fed/State Project Number | STP 9040 (013) | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,895.21 | 0.00 | |||
| SUBTOT | $245,915.05 |
$1,133,820.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||