|
Report_Id: 212460 Est NO 0009 |
Date:09/05/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212460 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | ADDR SN 0 VC Code KY0033047 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 07/29/2023 TO 08/11/2023 | ||||||
| Date Approved | 08/20/2023 | ||||||
| Primary Proj Number | MP00590082101 | ||||||
| Project No. | FD05 005 9008 000-010, FD05 005 9008 015-017 | ||||||
| Primary County | BARREN | ||||||
| Name of Road | BARREN COUNTY (LN 9008) | ||||||
| Description | BEGIN AT I-65 OVERPASS EXTENDING EAST TO 0.331 MILES EAST OF THE KY 1297 BRIDGE | ||||||
| Date Let | 12/10/2021 | Formal Acceptance | |||||
| Date Awarded | 12/17/2021 | Date Work Began | 04/02/2023 | ||||
| Date Contract Executed | 01/18/2022 | Open To Traffic | |||||
| Date NTP Issued | 01/18/2022 | Actual Completion Date | |||||
| Current Contract Amount | $2,533,619.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,533,619.80 |
Total Earnings | $2,364,108.75 |
$2,350,358.75 |
$13,750.00 |
|
| Percent Complete | 93.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $169,511.05 |
Gross Earnings | $2,364,108.75 |
$2,350,358.75 |
$13,750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,364,108.75 |
$2,350,358.75 |
$13,750.00 |
|||
| Contract Id | 212460 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 005 9008 000-010, FD05 005 9008 015-017 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/29/2023 TO 08/11/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel and Asphalt Adjustments Override | Approved | 05/15/2023 | $0.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 07/03/2023 | $0.00 | 0.0 | |||||
| 003 | Tape for bridges | Approved | 08/16/2023 | $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 | 212460 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP00590082101 | ||||||
| Estimate Nbr | 0009 | Period | 07/29/2023 TO 08/11/2023 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP00590082101 | Fed/State Project Number | FD05 005 9008 000-010 | 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 | TEMPORARY SIGNS | 02562 | SQFT | 600.00 | 600.000 | 683.500 | 683.500 | 4.00 | 2,734.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (FD05 005 9008 000-010) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 55,000.00 | 13,750.00 | 55,000.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 1,750.00 | 10,500.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 550.00 | 1,100.00 | |||
| 0025 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 298,236.00 | 262,744.770 | 290,610.620 | 290,610.620 | 0.57 | 165,648.05 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 175,105.00 | 175,105.000 | 109,790.000 | 109,790.000 | 1.36 | 149,314.40 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 123,130.00 | 123,130.000 | 107,780.000 | 107,780.000 | 1.36 | 146,580.80 | |||
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 132.00 | 132.000 | 105.000 | 105.000 | 14.47 | 1,519.35 | |||
| 0045 | OVERBAND CRACK SEALING | 23071EN | LB | 40,000.00 | 40,000.000 | 9,120.000 | 9,120.000 | 1.70 | 15,504.00 | |||
| 0050 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 580.00 | 580.000 | 0.000 | 0.000 | 5.17 | 0.00 | |||
| 0055 | INLAID PAVEMENT MARKER | 24489EC | EACH | 1,700.00 | 1,700.000 | 2,073.000 | 2,073.000 | 18.60 | 38,557.80 | |||
| 0060 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 86.00 | 86.000 | 85.910 | 85.910 | 575.00 | 49,398.25 | |||
| 0065 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 1,700.00 | 1,700.000 | 1,693.000 | 1,693.000 | 8.00 | 13,544.00 | |||
| 8005 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 7,076.750 | 7,076.750 | 1.00 | 7,076.75 | |||
| 8006 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 0.00 | 1,500.000 | 0.000 | 0.000 | 5.78 | 0.00 | |||
| 8007 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 0.00 | 2,000.000 | 0.000 | 0.000 | 5.78 | 0.00 | |||
| Project | MP00590082101 | Fed/State Project Number | FD05 005 9008 000-010 | Category | 0003 THINLAY | |||||||
| 0085 | MOBILIZATION FOR MILL & TEXT (FD05 005 9008 000-010) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 255.00 | 255.000 | 273.030 | 273.030 | 20.00 | 5,460.60 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-6 IN (THINLAY) | 06511 | LF | 298,236.00 | 298,236.000 | 257,259.000 | 257,259.000 | 0.33 | 84,895.47 | |||
| 0100 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 15,110.00 | 15,110.000 | 14,912.870 | 14,912.870 | 79.00 | 1,178,116.73 | |||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 128.00 | 128.000 | 81.910 | 81.910 | 500.00 | 40,955.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 1,580.630 | 1,580.630 | 1.00 | 1,580.63 | |||
| 8002 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.001 | 111,315.110 | 111,315.110 | 1.00 | 111,315.11 | |||
| Project | MP00590082101 | Fed/State Project Number | FD05 005 9008 000-010 | Category | 0004 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| SUBTOT | $13,750.00 |
$2,080,300.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00590082102 | Fed/State Project Number | FD05 005 9008 015-017 | 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 | |
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 400.000 | 400.000 | 4.00 | 1,600.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 1,750.00 | 10,500.00 | |||
| 0130 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 550.00 | 1,100.00 | |||
| 0135 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 23,582.00 | 23,582.000 | 0.000 | 0.000 | 0.57 | 0.00 | |||
| 0140 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 13,118.00 | 13,118.000 | 22,248.000 | 22,248.000 | 1.36 | 30,257.28 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 20,929.00 | 20,929.000 | 0.000 | 0.000 | 1.36 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 92.00 | 92.000 | 96.000 | 96.000 | 14.47 | 1,389.12 | |||
| 0155 | OVERBAND CRACK SEALING | 23071EN | LB | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0160 | INLAID PAVEMENT MARKER | 24489EC | EACH | 372.00 | 372.000 | 235.000 | 235.000 | 18.60 | 4,371.00 | |||
| 0165 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 9.00 | 9.000 | 9.000 | 9.000 | 575.00 | 5,175.00 | |||
| 0170 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 372.00 | 372.000 | 372.000 | 372.000 | 8.00 | 2,976.00 | |||
| 8006 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00590082102 | Fed/State Project Number | FD05 005 9008 015-017 | Category | 0003 THINLAY | |||||||
| 0190 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0195 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 67.270 | 67.270 | 20.00 | 1,345.40 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-6 IN (THINLAY) | 06511 | LF | 23,582.00 | 23,582.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0205 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 2,490.00 | 2,490.000 | 2,363.880 | 2,363.880 | 79.00 | 186,746.52 | |||
| 0210 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 21.00 | 21.000 | 23.480 | 23.480 | 500.00 | 11,740.00 | |||
| 8001 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 374.790 | 374.790 | 1.00 | 374.79 | |||
| 8003 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.001 | 18,232.700 | 18,232.700 | 1.00 | 18,232.70 | |||
| Project | MP00590082102 | Fed/State Project Number | FD05 005 9008 015-017 | Category | 0004 DEMOBILIZATION | |||||||
| 0215 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$2,364,108.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||