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Report_Id: 212158 Est NO 0001 |
Date:10/22/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212158 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared 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 | 05/17/2021 TO 10/01/2021 | ||||||
| Date Approved | 10/07/2021 | ||||||
| Primary Proj Number | MP04300622101 | ||||||
| Project No. | FD05 043 0062 024-026 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | WEST MAIN STREET (US 62) | ||||||
| Description | BEGIN AT VINCENT DRIVE EXTENDING EAST TO KY 224 | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | |||||
| Date Awarded | 05/03/2021 | Date Work Began | 09/27/2021 | ||||
| Date Contract Executed | 05/17/2021 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2021 | Actual Completion Date | |||||
| Current Contract Amount | $129,465.39 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $129,465.39 |
Total Earnings | $7,184.00 |
$0.00 |
$7,184.00 |
|
| Percent Complete | 5.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $122,281.39 |
Gross Earnings | $7,184.00 |
$0.00 |
$7,184.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,184.00 |
$0.00 |
$7,184.00 |
|||
| Contract Id | 212158 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 043 0062 024-026 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 05/17/2021 TO 10/01/2021 | |||||||
| 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 | 212158 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04300622101 | ||||||
| Estimate Nbr | 0001 | Period | 05/17/2021 TO 10/01/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP04300622101 | Fed/State Project Number | FD05 043 0062 024-026 | 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 | MP04300622101 | Fed/State Project Number | FD05 043 0062 024-026 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 166.00 | 166.000 | 0.000 | 0.000 | 64.10 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,135.00 | 1,135.000 | 0.000 | 0.000 | 71.40 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 2.65 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,915.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 14.75 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 6,500.00 | 6,500.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 76.00 | 76.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0055 | TRENCHING AND BACKFILLING | 04820 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0060 | LOOP WIRE | 04830 | LF | 424.00 | 424.000 | 1,162.000 | 0.000 | 1,162.000 | 2.00 | 2,324.00 | 2,324.00 | |
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 142.00 | 142.000 | 386.000 | 0.000 | 386.000 | 10.00 | 3,860.00 | 3,860.00 | |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,500.00 | 20,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0090 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 56.00 | 56.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 16.00 | 16.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | LOOP TEST | 24963ED | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 475.00 | 0.00 | |||
| Project | MP04300622101 | Fed/State Project Number | FD05 043 0062 024-026 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,913.29 | 0.00 | |||
| SUBTOT | $7,184.00 |
$7,184.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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