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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213019 | Estimate Number | 0008 | Estimate Type FINAL | |||
| 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 | 01/01/2022 TO 03/23/2022 | ||||||
| Date Approved | 04/18/2022 | ||||||
| Primary Proj Number | 0300214212001 | ||||||
| Project No. | CB06 002 1421 000-004, CB06 002 2160 005-008 | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | VARIOUS ROUTES IN ALLEN COUNTY | ||||||
| Description | FROM HANES ROAD EXTENDING NORTH TO KY 1578 | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | 11/23/2021 | ||||
| Date Awarded | 02/08/2021 | Date Work Began | 08/18/2021 | ||||
| Date Contract Executed | 02/23/2021 | Open To Traffic | 11/23/2021 | ||||
| Date NTP Issued | 02/23/2021 | Actual Completion Date | 11/23/2021 | ||||
| Current Contract Amount | $467,801.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $467,801.63 |
Total Earnings | $431,436.20 |
$426,505.74 |
$4,930.46 |
|
| Percent Complete | 92.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $36,365.43 |
Gross Earnings | $431,436.20 |
$426,505.74 |
$4,930.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $431,436.20 |
$426,505.74 |
$4,930.46 |
|||
| Contract Id | 213019 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0008 | Project Number | CB06 002 1421 000-004, CB06 002 2160 005-008 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 01/01/2022 TO 03/23/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 11/16/2021 | $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 | 213019 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0300214212001 | |||||||
| Estimate Nbr | 0008 | Period | 01/01/2022 TO 03/23/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0300214212001 | Fed/State Project Number | CB06 002 1421 000-004 | Category | 0001 PAVING | |||||||
| 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 | |
| 0100 | DGA BASE | 00001 | TON | 425.00 | 425.000 | 173.680 | 173.680 | 20.80 | 3,612.54 | |||
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 430.00 | 430.000 | 476.380 | 476.380 | 58.25 | 27,749.13 | |||
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,090.00 | 2,090.000 | 2,043.710 | 2,043.710 | 54.20 | 110,769.08 | |||
| 0115 | CULVERT PIPE-18 IN | 00462 | LF | 62.00 | 62.000 | 62.000 | 62.000 | 104.00 | 6,448.00 | |||
| 0120 | CULVERT PIPE-36 IN | 00468 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 168.45 | 6,738.00 | |||
| 0125 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 19.870 | 19.870 | 47.91 | 951.97 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 120.000 | 120.000 | 3.50 | 420.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 1421) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,705.36 | 8,705.36 | |||
| 0140 | MOBILIZATION FOR MILL & TEXT (KY 1421) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0145 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 7.530 | 7.530 | 12.00 | 90.36 | |||
| 0150 | EDGELINE RUMBLE STRIPS | 02697 | LF | 29,610.00 | 29,610.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0155 | BASE FAILURE REPAIR | 03240 | SQYD | 1,690.00 | 1,690.000 | 1,744.290 | 1,744.290 | 38.00 | 66,283.02 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 29,610.00 | 29,610.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 59,220.00 | 59,220.000 | 27,665.000 | 27,665.000 | 0.24 | 6,639.60 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 163.00 | 163.000 | 163.000 | 163.000 | 14.00 | 2,282.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,951.00 | 3,951.000 | 1,311.290 | 1,311.290 | 1.00 | 1,311.29 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,923.00 | 9,923.000 | 12,012.870 | 12,012.870 | 1.00 | 12,012.87 | |||
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 10.260 | 10.260 | 450.00 | 4,617.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0300214212001 | Fed/State Project Number | CB06 002 1421 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,286.97 | 2,465.22 | 3,286.97 | |
| SUBTOT | $2,465.22 |
$264,217.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0300221602001 | Fed/State Project Number | CB06 002 2160 005-008 | Category | 0001 PAVING | |||||||
| 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 | 300.00 | 300.000 | 158.390 | 158.390 | 20.80 | 3,294.51 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 281.00 | 281.000 | 343.460 | 343.460 | 58.25 | 20,006.54 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,370.00 | 1,370.000 | 1,460.210 | 1,460.210 | 54.20 | 79,143.38 | |||
| 0020 | CULVERT PIPE-18 IN | 00462 | LF | 78.00 | 78.000 | 78.000 | 78.000 | 104.00 | 8,112.00 | |||
| 0025 | DITCHING | 02237 | LF | 160.00 | 160.000 | 100.000 | 100.000 | 5.41 | 541.00 | |||
| 0030 | CHANNEL LINING CLASS II | 02483 | TON | 10.00 | 10.000 | 8.990 | 8.990 | 47.91 | 430.71 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 137.000 | 137.000 | 3.50 | 479.50 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 2160) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,557.18 | 6,557.18 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 2160) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,300.00 | 2,300.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 15.000 | 12.00 | 180.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 855.00 | 855.000 | 617.240 | 617.240 | 38.00 | 23,455.12 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,740.00 | 20,740.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,480.00 | 41,480.000 | 19,768.000 | 19,768.000 | 0.24 | 4,744.32 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 14.00 | 210.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,589.00 | 2,589.000 | 1,254.000 | 1,254.000 | 1.00 | 1,254.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,503.00 | 6,503.000 | 8,597.810 | 8,597.810 | 1.00 | 8,597.81 | |||
| 0085 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | LF | 20,740.00 | 20,740.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 4.440 | 4.440 | 450.00 | 1,998.00 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,627.940 | 2,627.940 | 1.00 | 2,627.94 | |||
| Project | 0300221602001 | Fed/State Project Number | CB06 002 2160 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,286.97 | 2,465.22 | 3,286.97 | |
| SUBTOT | $2,465.22 |
$431,436.19 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||