|
Report_Id: 202333 Est NO 0001 |
Date:08/30/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202333 | Estimate Number | 0001 | 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 | 01/06/2021 TO 08/06/2021 | ||||||
| Date Approved | 08/12/2021 | ||||||
| Primary Proj Number | MP04300792001 | ||||||
| Project No. | FD05 043 0079 005-013 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | FALLS OF ROUGH ROAD (KY 79) | ||||||
| Description | BEGIN AT THE NORTH END OF THE CANEY CREEK BRIDGE EXTENDING N ORTH TO KY 54 | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | |||||
| Date Awarded | 12/18/2020 | Date Work Began | 07/27/2021 | ||||
| Date Contract Executed | 01/06/2021 | Open To Traffic | |||||
| Date NTP Issued | 01/06/2021 | Actual Completion Date | 08/09/2021 | ||||
| Current Contract Amount | $396,779.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $396,779.10 |
Total Earnings | $379,580.81 |
$0.00 |
$379,580.81 |
|
| Percent Complete | 95.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,198.29 |
Gross Earnings | $379,580.81 |
$0.00 |
$379,580.81 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $379,580.81 |
$0.00 |
$379,580.81 |
|||
| Contract Id | 202333 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 043 0079 005-013 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 01/06/2021 TO 08/06/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel and Asphalt Adjustments | Pending | 0 | $26,170.34 | 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 | 202333 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP04300792001 | ||||||
| Estimate Nbr | 0001 | Period | 01/06/2021 TO 08/06/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP04300792001 | Fed/State Project Number | FD05 043 0079 005-013 | 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 | MP04300792001 | Fed/State Project Number | FD05 043 0079 005-013 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 198.000 | 0.000 | 198.000 | 0.01 | 1.98 | 1.98 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,513.31 | 11,513.31 | 11,513.31 | |
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN (REVISED: 12-8-20) | 06510 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,000.00 | 60,000.000 | 36,122.000 | 0.000 | 36,122.000 | 0.24 | 8,669.28 | 8,669.28 | |
| 0025 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0030 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 86.00 | 86.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| Project | MP04300792001 | Fed/State Project Number | FD05 043 0079 005-013 | Category | 0003 THINLAY | |||||||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 383.00 | 383.000 | 375.450 | 0.000 | 375.450 | 81.65 | 30,655.49 | 30,655.49 | |
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 23.290 | 0.000 | 23.290 | 10.00 | 232.90 | 232.90 | |
| 0065 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 4,583.00 | 4,583.000 | 4,583.000 | 0.000 | 4,583.000 | 67.20 | 307,977.60 | 307,977.60 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 33.00 | 33.000 | 30.590 | 0.000 | 30.590 | 475.00 | 14,530.25 | 14,530.25 | |
| 8001 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04300792001 | Fed/State Project Number | FD05 043 0079 005-013 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,863.74 | 0.00 | |||
| SUBTOT | $379,580.81 |
$379,580.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||