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Report_Id: 212111 Est NO 0003 |
Date:12/06/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212111 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| 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 | 10/30/2021 TO 11/12/2021 | ||||||
| Date Approved | 11/19/2021 | ||||||
| Primary Proj Number | MP11400682102 | ||||||
| Project No. | FD05 114 0068 012-016 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | VETERANS MEMORIAL (US 68) | ||||||
| Description | BEGINNING 0.120 MILES WEST OF OLD BARREN RIVER ROAD EXTENDIN G EAST TO US 31W. | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | |||||
| Date Awarded | 05/03/2021 | Date Work Began | 09/21/2021 | ||||
| Date Contract Executed | 05/10/2021 | Open To Traffic | |||||
| Date NTP Issued | 05/14/2021 | Actual Completion Date | 11/15/2021 | ||||
| Current Contract Amount | $875,592.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $875,592.23 |
Total Earnings | $726,535.11 |
$556,654.47 |
$169,880.64 |
|
| Percent Complete | 82.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $149,057.12 |
Gross Earnings | $726,535.11 |
$556,654.47 |
$169,880.64 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $726,535.11 |
$556,654.47 |
$169,880.64 |
|||
| Contract Id | 212111 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 114 0068 012-016 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 10/30/2021 TO 11/12/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 11/03/2021 | $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 | 212111 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11400682102 | ||||||
| Estimate Nbr | 0003 | Period | 10/30/2021 TO 11/12/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP11400682102 | Fed/State Project Number | FD05 114 0068 012-016 | 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 | MP11400682102 | Fed/State Project Number | FD05 114 0068 012-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 66.90 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,915.00 | 6,915.000 | 557.240 | 6,915.000 | 7,472.240 | 63.84 | 35,574.20 | 477,027.80 | |
| 0015 | STANDARD BARRIER MEDIAN TYPE 4 (REVISED: 4-21-21) | 01921 | SQYD | 34.00 | 34.000 | 33.440 | 33.440 | 120.00 | 4,012.80 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 403.000 | 403.000 | 3.30 | 1,329.90 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.500 | 0.900 | 29,369.24 | 11,747.69 | 26,432.31 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,035.26 | 1,035.26 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,915.00 | 6,915.000 | 6,246.260 | 6,246.260 | 8.34 | 52,093.80 | |||
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 7,290.00 | 7,290.000 | 5,789.000 | 0.000 | 5,789.000 | 1.00 | 5,789.00 | 5,789.00 | |
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 253.00 | 253.000 | 253.000 | 253.000 | 70.00 | 17,710.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 0.01 | 0.02 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 800.00 | 800.000 | 533.330 | 533.330 | 31.50 | 16,799.89 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 11,894.000 | 11,894.000 | 0.24 | 2,854.56 | |||
| 0070 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 750.00 | 750.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 62,000.00 | 62,000.000 | 31,280.000 | 0.000 | 31,280.000 | 1.10 | 34,408.00 | 34,408.00 | |
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 62,000.00 | 62,000.000 | 26,330.000 | 0.000 | 26,330.000 | 1.10 | 28,963.00 | 28,963.00 | |
| 0085 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,685.00 | 1,685.000 | 3,506.000 | 0.000 | 3,506.000 | 4.00 | 14,024.00 | 14,024.00 | |
| 0090 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 75.00 | 75.000 | 65.000 | 0.000 | 65.000 | 4.00 | 260.00 | 260.00 | |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 837.00 | 837.000 | 616.000 | 0.000 | 616.000 | 14.00 | 8,624.00 | 8,624.00 | |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 74.00 | 74.000 | 58.000 | 0.000 | 58.000 | 130.00 | 7,540.00 | 7,540.00 | |
| 0105 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 4.000 | 0.000 | 4.000 | 250.00 | 1,000.00 | 1,000.00 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,305.00 | 11,305.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,395.00 | 28,395.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 168.00 | 168.000 | 104.000 | 104.000 | 45.00 | 4,680.00 | |||
| 0125 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 40.00 | 40.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0130 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 30.00 | 30.000 | 0.000 | 0.000 | 484.73 | 0.00 | |||
| 0135 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 9.000 | 0.000 | 9.000 | 1,824.00 | 16,416.00 | 16,416.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 5,534.740 | 0.000 | 5,534.740 | 1.00 | 5,534.74 | 5,534.74 | |
| Project | MP11400682102 | Fed/State Project Number | FD05 114 0068 012-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,353.09 | 0.00 | |||
| SUBTOT | $169,880.63 |
$726,535.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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