|
Report_Id: 212089 Est NO 0008 |
Date:12/17/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212089 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Brad H. | ||||||
| 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 | 12/06/2021 | ||||||
| Primary Proj Number | MP01621612101 | ||||||
| Project No. | FD05 016 2161 000-001, FD05 016 2162 000-001 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | KY 2161 & KY 2162 BUTLER COUNTY | ||||||
| Description | BEGIN AT US 231 EXTENDING NORTH TO W MORRISON STREET | ||||||
| Date Let | 02/19/2021 | Formal Acceptance | |||||
| Date Awarded | 02/26/2021 | Date Work Began | 07/26/2021 | ||||
| Date Contract Executed | 03/15/2021 | Open To Traffic | |||||
| Date NTP Issued | 03/15/2021 | Actual Completion Date | 11/08/2021 | ||||
| Current Contract Amount | $171,616.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $171,616.00 |
Total Earnings | $161,411.47 |
$160,777.41 |
$634.06 |
|
| Percent Complete | 94.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,204.53 |
Gross Earnings | $161,411.47 |
$160,777.41 |
$634.06 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $161,411.47 |
$160,777.41 |
$634.06 |
|||
| Contract Id | 212089 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 016 2161 000-001, FD05 016 2162 000-001 | |||||||
| 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 | |||||
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 | 212089 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01621612101 | ||||||
| Estimate Nbr | 0008 | Period | 11/13/2021 TO 11/26/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP01621612101 | Fed/State Project Number | FD05 016 2161 000-001 | 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 | 150.00 | 150.000 | 48.970 | 48.970 | 25.68 | 1,257.54 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 92.00 | 92.000 | 0.000 | 0.000 | 66.22 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 675.00 | 675.000 | 824.640 | 824.640 | 62.36 | 51,424.55 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 172.000 | 172.000 | 2.80 | 481.60 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2161) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,289.77 | 2,289.77 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2161) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 525.25 | 525.25 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 675.00 | 675.000 | 844.920 | 844.920 | 16.19 | 13,679.25 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 185.00 | 185.000 | 149.500 | 149.500 | 88.00 | 13,156.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 255.00 | 255.000 | 222.220 | 222.220 | 44.40 | 9,866.56 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 3,024.000 | 3,024.000 | 0.22 | 665.28 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,250.00 | 4,250.000 | 7,858.000 | 7,858.000 | 0.24 | 1,885.92 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 873.00 | 873.000 | 488.000 | 488.000 | 7.00 | 3,416.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 81.00 | 81.000 | 99.000 | 99.000 | 14.00 | 1,386.00 | |||
| 0070 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0075 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 600.00 | 600.000 | 347.000 | 347.000 | 3.00 | 1,041.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 125.00 | 125.00 | |||
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0090 | PAVE MARK HANDICAP SYMBOL | 20206EC | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0095 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 136.00 | 136.000 | 128.000 | 128.000 | 25.00 | 3,200.00 | |||
| 0100 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 96.00 | 96.000 | 102.000 | 102.000 | 31.00 | 3,162.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 4.000 | 4.000 | 457.50 | 1,830.00 | |||
| Project | MP01621612101 | Fed/State Project Number | FD05 016 2161 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,268.10 | 317.02 | 317.02 | |
| SUBTOT | $317.02 |
$110,358.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01621622102 | Fed/State Project Number | FD05 016 2162 000-001 | 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 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 44.00 | 44.000 | 0.000 | 0.000 | 66.22 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 325.00 | 325.000 | 325.300 | 325.300 | 62.36 | 20,285.70 | |||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 156.000 | 156.000 | 2.80 | 436.80 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 2162) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,345.61 | 2,345.61 | |||
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 2162) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 525.25 | 525.25 | |||
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 325.00 | 325.000 | 398.990 | 398.990 | 16.19 | 6,459.64 | |||
| 0145 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 111.00 | 111.000 | 110.680 | 110.680 | 88.00 | 9,739.84 | |||
| 0150 | BASE FAILURE REPAIR | 03240 | SQYD | 65.00 | 65.000 | 97.780 | 97.780 | 44.40 | 4,341.43 | |||
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,250.00 | 4,250.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 69.000 | 69.000 | 14.00 | 966.00 | |||
| 0175 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 750.00 | 750.000 | 195.000 | 195.000 | 2.00 | 390.00 | |||
| 0180 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 350.00 | 350.000 | 140.000 | 140.000 | 3.00 | 420.00 | |||
| 0185 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 64.00 | 64.000 | 64.000 | 64.000 | 25.00 | 1,600.00 | |||
| 0190 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 7.050 | 7.050 | 457.50 | 3,225.37 | |||
| Project | MP01621622102 | Fed/State Project Number | FD05 016 2162 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,268.10 | 317.02 | 317.02 | |
| SUBTOT | $317.02 |
$161,411.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||