|
Report_Id: 203303 Est NO 0007 |
Date:11/19/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 203303 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Johnson, Eathan D. | ||||||
| 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 | 07/23/2021 TO 10/14/2021 | ||||||
| Date Approved | 10/22/2021 | ||||||
| Primary Proj Number | 0205102661902 | ||||||
| Project No. | CB06 051 0266 001-005, CB06 051 0283 000-003, CB06 051 0812 000-004 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | VARIOUS ROUTES IN HENDERSON COUNTY | ||||||
| Description | FROM MIDWAY RD EXTENDING EAST TO US 60 | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | |||||
| Date Awarded | 12/18/2020 | Date Work Began | 05/17/2021 | ||||
| Date Contract Executed | 01/13/2021 | Open To Traffic | 07/12/2021 | ||||
| Date NTP Issued | 01/13/2021 | Actual Completion Date | 07/12/2021 | ||||
| Current Contract Amount | $599,941.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $599,941.15 |
Total Earnings | $537,725.26 |
$534,751.44 |
$2,973.82 |
|
| Percent Complete | 89.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,215.89 |
Gross Earnings | $537,725.26 |
$534,751.44 |
$2,973.82 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $537,725.26 |
$534,751.44 |
$2,973.82 |
|||
| Contract Id | 203303 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0007 | Project Number | CB06 051 0266 001-005, CB06 051 0283 000-003, CB06 051 0812 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/23/2021 TO 10/14/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 10/05/2021 | $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 | 203303 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205102661902 | ||||||
| Estimate Nbr | 0007 | Period | 07/23/2021 TO 10/14/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0205102661902 | Fed/State Project Number | CB06 051 0266 001-005 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 600.00 | 600.000 | 358.990 | 358.990 | 28.58 | 10,259.93 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 213.00 | 213.000 | 199.120 | 199.120 | 58.16 | 11,580.81 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,075.00 | 2,075.000 | 2,074.930 | 2,074.930 | 58.16 | 120,677.92 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 197.000 | 197.000 | 5.00 | 985.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 266) | 02650 | LS | 1.00 | 1.000 | 0.950 | 0.950 | 2,050.00 | 1,947.50 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 266) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 22.350 | 22.350 | 31.12 | 695.53 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 4,715.000 | 4,715.000 | 0.27 | 1,273.05 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,000.00 | 28,000.000 | 26,913.000 | 26,913.000 | 0.29 | 7,804.77 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,561.00 | 3,561.000 | 1,193.880 | 1,193.880 | 1.00 | 1,193.88 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,945.00 | 8,945.000 | 7,335.340 | 7,335.340 | 1.00 | 7,335.34 | |||
| 0130 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 8.260 | 8.260 | 464.00 | 3,832.64 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,973.820 | 0.000 | 2,973.820 | 1.00 | 2,973.82 | 2,973.82 | |
| Project | 0205102661902 | Fed/State Project Number | CB06 051 0266 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,955.37 | 0.00 | |||
| SUBTOT | $2,973.82 |
$173,060.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205102831901 | Fed/State Project Number | CB06 051 0283 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 | |
| 0005 | DGA BASE | 00001 | TON | 475.00 | 475.000 | 344.970 | 344.970 | 28.58 | 9,859.24 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 189.00 | 189.000 | 174.330 | 174.330 | 58.16 | 10,139.03 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,840.00 | 1,840.000 | 1,848.480 | 1,848.480 | 58.16 | 107,507.59 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 225.000 | 225.000 | 5.00 | 1,125.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 283) | 02650 | LS | 1.00 | 1.000 | 0.950 | 0.950 | 2,050.00 | 1,947.50 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 283) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 15.280 | 15.280 | 31.12 | 475.51 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 25,000.00 | 25,000.000 | 24,546.000 | 24,546.000 | 0.33 | 8,100.18 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,500.00 | 12,500.000 | 4,126.000 | 4,126.000 | 0.27 | 1,114.02 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,000.00 | 22,000.000 | 19,814.000 | 19,814.000 | 0.29 | 5,746.06 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,158.00 | 3,158.000 | 932.080 | 932.080 | 1.00 | 932.08 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,933.00 | 7,933.000 | 5,900.910 | 5,900.910 | 1.00 | 5,900.91 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 10.580 | 10.580 | 464.00 | 4,909.12 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0205102831901 | Fed/State Project Number | CB06 051 0283 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,955.38 | 0.00 | |||
| SUBTOT | $0.00 |
$333,316.47 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205108121903 | Fed/State Project Number | CB06 051 0812 000-004 | 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 | |
| 0140 | DGA BASE | 00001 | TON | 700.00 | 700.000 | 660.930 | 660.930 | 28.58 | 18,889.37 | |||
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 850.00 | 850.000 | 474.660 | 474.660 | 58.16 | 27,606.22 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,075.00 | 2,075.000 | 2,147.540 | 2,147.540 | 58.16 | 124,900.92 | |||
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 197.000 | 197.000 | 5.00 | 985.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 812) | 02650 | LS | 1.00 | 1.000 | 0.950 | 0.950 | 2,050.00 | 1,947.50 | |||
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 812) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 22.440 | 22.440 | 31.12 | 698.33 | |||
| 0175 | WATERPROOFING MEMBRANE KY 812 | 03250 | SQYD | 150.00 | 150.000 | 111.110 | 111.110 | 27.00 | 2,999.97 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 12,963.000 | 12,963.000 | 0.27 | 3,500.01 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,000.00 | 28,000.000 | 24,255.000 | 24,255.000 | 0.29 | 7,033.95 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,561.00 | 3,561.000 | 1,376.660 | 1,376.660 | 1.00 | 1,376.66 | |||
| 0195 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,945.00 | 8,945.000 | 8,458.360 | 8,458.360 | 1.00 | 8,458.36 | |||
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 7.570 | 7.570 | 464.00 | 3,512.48 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0205108121903 | Fed/State Project Number | CB06 051 0812 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,955.38 | 0.00 | |||
| SUBTOT | $0.00 |
$537,725.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||