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Report_Id: 213004 Est NO 0007 |
Date:12/17/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213004 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Brad H. | ||||||
| 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 | 11/13/2021 TO 11/26/2021 | ||||||
| Date Approved | 12/06/2021 | ||||||
| Primary Proj Number | 0301606262001 | ||||||
| Project No. | CB06 016 0626 008-009, CB06 016 3182 000-004 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | VARIOUS ROUTES IN BUTLER COUNTY | ||||||
| Description | FROM KY 1038 EXTENDING EAST TO THE WARREN COUNTY LINE | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 07/26/2021 | ||||
| Date Contract Executed | 02/23/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2021 | Actual Completion Date | 11/05/2021 | ||||
| Current Contract Amount | $344,108.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $344,108.63 |
Total Earnings | $326,721.87 |
$324,351.93 |
$2,369.94 |
|
| Percent Complete | 94.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,386.76 |
Gross Earnings | $326,721.87 |
$324,351.93 |
$2,369.94 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $326,721.87 |
$324,351.93 |
$2,369.94 |
|||
| Contract Id | 213004 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0007 | Project Number | CB06 016 0626 008-009, CB06 016 3182 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 11/13/2021 TO 11/26/2021 | |||||||
| 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 | 213004 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0301606262001 | ||||||
| Estimate Nbr | 0007 | Period | 11/13/2021 TO 11/26/2021 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0301606262001 | Fed/State Project Number | CB06 016 0626 008-009 | 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 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 98.890 | 98.890 | 25.17 | 2,489.06 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 64.64 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 400.00 | 400.000 | 376.680 | 376.680 | 58.75 | 22,129.95 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 56.000 | 56.000 | 3.46 | 193.76 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 626) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 626.96 | 626.96 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 626) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,719.97 | 1,719.97 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 13.100 | 13.100 | 9.02 | 118.16 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,628.00 | 5,628.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,628.00 | 5,628.000 | 5,372.000 | 5,372.000 | 0.24 | 1,289.28 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 20.00 | 240.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 659.00 | 659.000 | 181.940 | 181.940 | 1.00 | 181.94 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,655.00 | 1,655.000 | 1,830.100 | 1,830.100 | 1.00 | 1,830.10 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 1.480 | 1.480 | 440.96 | 652.62 | |||
| Project | 0301606262001 | Fed/State Project Number | CB06 016 0626 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,399.35 | 599.83 | 599.83 | |
| SUBTOT | $599.83 |
$32,071.64 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301631822002 | Fed/State Project Number | CB06 016 3182 000-004 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 260.00 | 260.000 | 543.690 | 543.690 | 25.17 | 13,684.67 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 470.00 | 470.000 | 262.670 | 262.670 | 64.64 | 16,978.98 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,655.00 | 2,655.000 | 2,666.640 | 2,666.640 | 58.75 | 156,665.10 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 80.000 | 80.000 | 3.46 | 276.80 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 3182) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,646.95 | 4,646.95 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 3182) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,392.70 | 5,392.70 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 105.00 | 105.000 | 116.205 | 126.490 | 242.695 | 9.02 | 1,048.16 | 2,189.10 | |
| 0110 | BASE FAILURE REPAIR | 03240 | SQYD | 1,700.00 | 1,700.000 | 1,685.999 | 1,685.999 | 38.55 | 64,995.26 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,000.00 | 41,000.000 | 34,857.000 | 34,857.000 | 0.24 | 8,365.68 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 34.00 | 34.000 | 24.000 | 24.000 | 20.00 | 480.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,865.00 | 4,865.000 | 1,402.720 | 1,402.720 | 1.00 | 1,402.72 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,218.00 | 12,218.000 | 122.090 | 14,109.980 | 14,232.070 | 1.00 | 122.09 | 14,232.07 | |
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 10.750 | 10.750 | 440.96 | 4,740.32 | |||
| Project | 0301631822002 | Fed/State Project Number | CB06 016 3182 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,399.35 | 599.83 | 599.83 | |
| SUBTOT | $1,770.09 |
$326,721.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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