|
Report_Id: 212155 Est NO 0003 |
Date:07/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212155 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Graves, Ashley R. | ||||||
| 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 | 07/01/2022 TO 07/15/2022 | ||||||
| Date Approved | 07/22/2022 | ||||||
| Primary Proj Number | MP00201012101 | ||||||
| Project No. | FD05 002 0101 005-014 | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | SMITHS GROVE ROAD (KY 101) | ||||||
| Description | BEGIN AT KY 234 EXTENDING NORTH TO THE ALLEN/WARREN COUNTY L INE | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 06/13/2022 | ||||
| Date Contract Executed | 07/19/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/19/2021 | Actual Completion Date | 07/11/2022 | ||||
| Current Contract Amount | $627,493.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $627,493.04 |
Total Earnings | $573,888.61 |
$512,728.03 |
$61,160.58 |
|
| Percent Complete | 91.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $53,604.43 |
Gross Earnings | $573,888.61 |
$512,728.03 |
$61,160.58 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $573,888.61 |
$512,728.03 |
$61,160.58 |
|||
| Contract Id | 212155 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 002 0101 005-014 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/01/2022 TO 07/15/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 07/05/2022 | $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 | 212155 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00201012101 | ||||||
| Estimate Nbr | 0003 | Period | 07/01/2022 TO 07/15/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP00201012101 | Fed/State Project Number | FD05 002 0101 005-014 | 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 | MP00201012101 | Fed/State Project Number | FD05 002 0101 005-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,125.00 | 1,125.000 | 650.970 | 1,314.300 | 1,965.270 | 23.70 | 15,427.98 | 46,576.89 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,007.00 | 1,007.000 | 518.280 | 518.280 | 60.71 | 31,464.77 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,620.00 | 5,620.000 | 5,906.000 | 5,906.000 | 59.94 | 354,005.64 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 152.000 | 152.000 | 2.58 | 392.16 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 13,132.43 | 3,283.10 | 13,132.43 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,189.96 | 2,189.96 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 139.450 | 139.450 | 13.00 | 1,812.85 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 79,052.00 | 79,052.000 | 77,983.000 | 0.000 | 77,983.000 | 0.18 | 14,036.94 | 14,036.94 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,480.00 | 1,480.000 | 1,444.470 | 1,444.470 | 38.45 | 55,539.87 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 79,052.00 | 79,052.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 158,104.00 | 158,104.000 | 79,153.000 | 64,674.000 | 143,827.000 | 0.30 | 23,745.90 | 43,148.10 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 118.00 | 118.000 | 26.000 | 0.000 | 26.000 | 16.00 | 416.00 | 416.00 | |
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,766.00 | 9,766.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,530.00 | 24,530.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 300.00 | 600.00 | 600.00 | |
| 0080 | TEMPORARY RUMBLE STRIPS | 24818EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,825.32 | 3,650.64 | 3,650.64 | |
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 35.00 | 35.000 | 13.570 | 13.570 | 510.12 | 6,922.32 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00201012101 | Fed/State Project Number | FD05 002 0101 005-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,766.46 | 0.00 | |||
| SUBTOT | $61,160.57 |
$573,888.59 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||