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Report_Id: 203122 Est NO 0006 |
Date:12/17/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 203122 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
| 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 | 11/13/2021 TO 11/26/2021 | ||||||
| Date Approved | 12/14/2021 | ||||||
| Primary Proj Number | 0303102382001 | ||||||
| Project No. | CB06 031 0238 009-010 | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | SUNFISH BEE SPRING RD (KY 238) IN EDMONSON COUNTY | ||||||
| Description | FROM 0.328 MILES WEST OF THE LEADING END OF B00025N EXTENING EAST TO 0.300 MILES EAST OF THE TRAILING END OF B00025N | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | |||||
| Date Awarded | 12/18/2020 | Date Work Began | 08/09/2021 | ||||
| Date Contract Executed | 01/11/2021 | Open To Traffic | |||||
| Date NTP Issued | 01/11/2021 | Actual Completion Date | 11/16/2021 | ||||
| Current Contract Amount | $1,031,033.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,031,183.65 |
Total Earnings | $912,981.00 |
$860,816.39 |
$52,164.61 |
|
| Percent Complete | 88.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $118,052.65 |
Gross Earnings | $912,981.00 |
$860,816.39 |
$52,164.61 |
|
| Total Change Orders | $-150.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $912,981.00 |
$860,816.39 |
$52,164.61 |
|||
| Contract Id | 203122 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0006 | Project Number | CB06 031 0238 009-010 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 11/13/2021 TO 11/26/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | SGET Guardrail End Treatment Ty 1 | Approved | 11/29/2021 | $-150.00 | 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 | 203122 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | 0303102382001 | ||||||
| Estimate Nbr | 0006 | Period | 11/13/2021 TO 11/26/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0303102382001 | Fed/State Project Number | CB06 031 0238 009-010 | 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 | 0303102382001 | Fed/State Project Number | CB06 031 0238 009-010 | Category | 0001 ROADWAY | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 1,250.00 | 1,250.000 | 151.440 | 1,184.010 | 1,335.450 | 23.60 | 3,573.98 | 31,516.62 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 927.00 | 927.000 | 926.600 | 926.600 | 65.95 | 61,109.27 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 217.00 | 217.000 | 360.660 | 380.100 | 740.760 | 79.30 | 28,600.33 | 58,742.26 | |
| 0020 | CULVERT PIPE-36 IN | 00468 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 105.57 | 10,557.00 | |||
| 0025 | PERFORATED PIPE-6 IN | 01001 | LF | 200.00 | 200.000 | 252.000 | 252.000 | 43.13 | 10,868.76 | |||
| 0030 | PERF PIPE HEADWALL TY 1-6 IN | 01021 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 582.66 | 1,747.98 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 50.00 | 50.000 | 50.000 | 50.000 | 6.53 | 326.50 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 324.91 | 1,949.46 | |||
| 0045 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 22,916.93 | 22,916.93 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 16,095.00 | 16,095.000 | 14,606.320 | 14,606.320 | 19.98 | 291,834.27 | |||
| 0055 | GRANULAR EMBANKMENT | 02223 | CUYD | 15,973.00 | 15,973.000 | 11,234.680 | 11,234.680 | 26.24 | 294,798.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 2,350.00 | 2,350.000 | 2,700.000 | 2,700.000 | 18.23 | 49,221.00 | |||
| 0065 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.21 | 100.42 | |||
| 0070 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 0.000 | -1.000 | 1.000 | 0.000 | 2,650.00 | -2,650.00 | 0.00 | |
| 0075 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 693.73 | 1,387.46 | |||
| 0080 | REMOVE GUARDRAIL | 02381 | LF | 2,350.00 | 2,350.000 | 2,350.000 | 2,350.000 | 0.94 | 2,209.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 600.00 | 600.000 | 430.000 | 430.000 | 6.00 | 2,580.00 | |||
| 0090 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 11,200.00 | 11,200.000 | 9,455.450 | 9,455.450 | 1.89 | 17,870.80 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 238) | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 2,470.76 | 123.53 | 2,470.76 | |
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 792.46 | 1,584.92 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 238) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 20.570 | 20.570 | 77.75 | 1,599.31 | |||
| 0115 | STAKING (KY 238) | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,456.45 | 14,456.45 | |||
| 0120 | CRIBBING | 03236 | SQFT | 600.00 | 600.000 | 160.000 | 160.000 | 7.80 | 1,248.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 2,380.000 | 2,380.000 | 0.32 | 761.60 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,000.00 | 3,000.000 | 10,656.000 | 0.000 | 10,656.000 | 0.34 | 3,623.04 | 3,623.04 | |
| 0135 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,649.03 | 6,649.03 | 6,649.03 | |
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 2.630 | 0.000 | 2.630 | 600.00 | 1,578.00 | 1,578.00 | |
| 0150 | LEVELING & WEDGING PG64-22 (ADDED: 12-9-20) | 00190 | TON | 75.00 | 75.000 | 50.040 | 74.390 | 124.430 | 82.10 | 4,108.28 | 10,215.70 | |
| 8100 | GUARDRAIL END TREATMENT TYPE 1 GUARDRAIL END TREATMENT TYPE 1 (Revised KYPEL) | 02367 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | 0303102382001 | Fed/State Project Number | CB06 031 0238 009-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 16,233.60 | 4,058.40 | 4,058.40 | |
| SUBTOT | $52,164.61 |
$912,980.96 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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