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Report_Id: 212462 Est NO 0005 |
Date:07/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212462 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon 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 | 06/18/2022 TO 07/15/2022 | ||||||
| Date Approved | 07/22/2022 | ||||||
| Primary Proj Number | MP05000652101 | ||||||
| Project No. | FD05 050 0065 053-066 | ||||||
| Primary County | HART | ||||||
| Name of Road | CAVE CITY TO MUNFORDVILLE (I-65) | ||||||
| Description | BEGIN AT THE BARREN/HART COUNTY LINE EXTENDING NORTH TO A CO NSTRUCTION JOINT 0.981 MILES NORTH OF US 31W BRIDGE | ||||||
| Date Let | 11/19/2021 | Formal Acceptance | |||||
| Date Awarded | 12/01/2021 | Date Work Began | 05/01/2022 | ||||
| Date Contract Executed | 12/16/2021 | Open To Traffic | |||||
| Date NTP Issued | 12/16/2021 | Actual Completion Date | |||||
| Current Contract Amount | $4,482,661.09 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,086,568.13 |
Total Earnings | $555,724.42 |
$519,699.31 |
$36,025.11 |
|
| Percent Complete | 12.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,926,936.67 |
Gross Earnings | $555,724.42 |
$519,699.31 |
$36,025.11 |
|
| Total Change Orders | $396,092.96 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $555,724.42 |
$519,699.31 |
$36,025.11 |
|||
| Contract Id | 212462 | Change Order Summary |
County | HART | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 050 0065 053-066 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 06/18/2022 TO 07/15/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fiber Reinforcement for No. 4 Asphalt Surface | Approved | 05/02/2022 | $228,012.96 | 0.0 | |||||
| 002 | Pavement Markings | Approved | 07/11/2022 | $168,080.00 | 12.0 | |||||
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 | 212462 | COMMONWEALTH OF KENTUCKY |
County | HART | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05000652101 | ||||||
| Estimate Nbr | 0005 | Period | 06/18/2022 TO 07/15/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP05000652101 | Fed/State Project Number | FD05 050 0065 053-066 | 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 | MP05000652101 | Fed/State Project Number | FD05 050 0065 053-066 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 290.000 | 290.000 | 7.23 | 2,096.70 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 262,777.54 | 131,388.77 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,496.24 | 9,984.96 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 748.87 | 1,497.74 | |||
| 0025 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 707,200.00 | 707,200.000 | 344,163.000 | 344,163.000 | 0.75 | 258,122.25 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 206,352.00 | 206,352.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 147,248.00 | 147,248.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 13,250.00 | 13,250.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 265.00 | 265.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0055 | INLAID PAVEMENT MARKER | 24489EC | EACH | 3,618.00 | 5,118.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0060 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 3,618.00 | 3,618.000 | 2,395.000 | 0.000 | 2,395.000 | 14.15 | 33,889.25 | 33,889.25 | |
| 0115 | PIEZOELECTRIC SENSOR (ADDED 11-5-2021) | 04829 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 2,780.00 | 0.00 | |||
| 0120 | LOOP SAW SLOT AND FILL (ADDED 11-5-2021) | 04895 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 14.30 | 0.00 | |||
| 0125 | OVERBAND CRACK SEALING (ADDED 11-9-2021) | 23071EN | LB | 5,800.00 | 5,800.000 | 6,680.000 | 6,680.000 | 2.00 | 13,360.00 | |||
| 8001 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 0.00 | 3,250.000 | 0.000 | 0.000 | 6.56 | 0.00 | |||
| 8002 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 0.00 | 2,250.000 | 0.000 | 0.000 | 6.56 | 0.00 | |||
| Project | MP05000652101 | Fed/State Project Number | FD05 050 0065 053-066 | Category | 0003 THINLAY | |||||||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,527.00 | 1,527.000 | 27.250 | 0.000 | 27.250 | 78.38 | 2,135.85 | 2,135.85 | |
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 249.00 | 249.000 | 0.000 | 0.000 | 543.40 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,662.72 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 445.00 | 445.000 | 0.000 | 0.000 | 155.78 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 350,000.00 | 700,000.000 | 344,163.000 | 344,163.000 | 0.30 | 103,248.90 | |||
| 0105 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 24,052.00 | 24,052.000 | 0.000 | 0.000 | 88.20 | 0.00 | |||
| 8000 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 0.00 | 24,052.000 | 0.000 | 0.000 | 9.48 | 0.00 | |||
| 8003 | CL4 ASPH SURF NO.4A PG76-22 | 25005EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 98.60 | 0.00 | |||
| 8004 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 912.93 | 0.00 | |||
| Project | MP05000652101 | Fed/State Project Number | FD05 050 0065 053-066 | Category | 0004 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 60,392.67 | 0.00 | |||
| SUBTOT | $36,025.10 |
$555,724.42 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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