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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 203123 | Estimate Number | 0009 | Estimate Type FINAL | |||
| 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 | 10/16/2021 TO 06/15/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | 0308504962002 | ||||||
| Project No. | CB06 085 0496 003-007, CB06 085 2399 000-003 | ||||||
| Primary County | METCALFE | ||||||
| Name of Road | VARIOUS ROUTES IN METCALFE COUNTY | ||||||
| Description | FROM SUBTLE-GARRETT CREEK RD EXTENDING NORTH TO PHELPS DUNHA M RD | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | 09/09/2021 | ||||
| Date Awarded | 12/18/2020 | Date Work Began | 04/27/2021 | ||||
| Date Contract Executed | 01/12/2021 | Open To Traffic | 08/27/2021 | ||||
| Date NTP Issued | 01/12/2021 | Actual Completion Date | 08/27/2021 | ||||
| Current Contract Amount | $483,919.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $483,919.65 |
Total Earnings | $456,660.28 |
$452,431.56 |
$4,228.72 |
|
| Percent Complete | 94.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,259.37 |
Gross Earnings | $456,660.28 |
$452,431.56 |
$4,228.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $456,660.28 |
$452,431.56 |
$4,228.72 |
|||
| Contract Id | 203123 | Change Order Summary |
County | METCALFE | ||||||
| Estimate Nbr | 0009 | Project Number | CB06 085 0496 003-007, CB06 085 2399 000-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 10/16/2021 TO 06/15/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 08/11/2021 | $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 | 203123 | COMMONWEALTH OF KENTUCKY |
County | METCALFE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0308504962002 | |||||||
| Estimate Nbr | 0009 | Period | 10/16/2021 TO 06/15/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0308504962002 | Fed/State Project Number | CB06 085 0496 003-007 | Category | 0001 ROADWAY | |||||||
| 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 | 450.00 | 450.000 | 372.820 | 372.820 | 29.80 | 11,110.03 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 403.00 | 403.000 | 398.980 | 398.980 | 70.40 | 28,088.19 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,960.00 | 1,960.000 | 1,915.380 | 1,915.380 | 67.95 | 130,150.07 | |||
| 0020 | CULVERT PIPE-18 IN | 00462 | LF | 120.00 | 120.000 | 107.000 | 107.000 | 144.33 | 15,443.31 | |||
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 16.260 | 16.260 | 39.39 | 640.48 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 144.000 | 144.000 | 0.01 | 1.44 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 496) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,244.10 | 7,244.10 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 496) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,580.00 | 2,580.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 260.00 | 260.000 | -12.960 | 310.160 | 297.200 | 67.65 | -876.74 | 20,105.58 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,332.00 | 31,332.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,332.00 | 31,332.000 | 31,368.000 | 31,368.000 | 0.24 | 7,528.32 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,704.00 | 3,704.000 | 2,048.150 | 2,048.150 | 1.00 | 2,048.15 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,305.00 | 9,305.000 | 18,606.190 | 18,606.190 | 1.00 | 18,606.19 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 23.00 | 23.000 | 6.750 | 6.750 | 475.00 | 3,206.25 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -2,409.250 | -2,409.250 | 1.00 | -2,409.25 | |||
| Project | 0308504962002 | Fed/State Project Number | CB06 085 0496 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,403.64 | 2,552.73 | 3,403.64 | |
| SUBTOT | $1,675.98 |
$247,746.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0308523992003 | Fed/State Project Number | CB06 085 2399 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0085 | DGA BASE | 00001 | TON | 319.00 | 319.000 | 247.490 | 247.490 | 29.80 | 7,375.20 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 319.00 | 319.000 | 351.360 | 351.360 | 70.40 | 24,735.74 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,550.00 | 1,550.000 | 1,526.400 | 1,526.400 | 67.95 | 103,718.88 | |||
| 0100 | CULVERT PIPE-18 IN | 00462 | LF | 228.00 | 228.000 | 218.000 | 218.000 | 144.33 | 31,463.94 | |||
| 0105 | CULVERT PIPE-18 IN EQUIV | 00491 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 156.71 | 4,701.30 | |||
| 0110 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 44.920 | 44.920 | 39.39 | 1,769.39 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 144.000 | 144.000 | 0.01 | 1.44 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 2399) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,710.35 | 8,710.35 | |||
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 2399) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,840.00 | 4,840.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 18.930 | 18.930 | 10.00 | 189.30 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,472.00 | 22,472.000 | 21,800.000 | 21,800.000 | 0.25 | 5,450.00 | |||
| 0140 | BASE FAILURE REPAIR | 03240 | SQYD | 50.00 | 50.000 | 55.550 | 55.550 | 67.65 | 3,757.95 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,472.00 | 22,472.000 | 21,738.000 | 21,738.000 | 0.24 | 5,217.12 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 34.00 | 34.000 | 40.000 | 40.000 | 18.00 | 720.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,929.00 | 2,929.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,356.00 | 7,356.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 6.020 | 6.020 | 475.00 | 2,859.50 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0308523992003 | Fed/State Project Number | CB06 085 2399 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,403.64 | 2,552.73 | 3,403.64 | |
| SUBTOT | $2,552.73 |
$456,660.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||