|
Report_Id: 213174 Est NO 0005 |
Date:06/27/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213174 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| 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 | 05/06/2022 TO 06/02/2022 | ||||||
| Date Approved | 06/10/2022 | ||||||
| Primary Proj Number | 0205402542021 | ||||||
| Project No. | CB06 054 0254 000-007, CB06 054 1069 000 004 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | VARIOUS ROUTES IN HOPKINS COUNTY | ||||||
| Description | FROM THE ASPHALT JOINT 0.1 MILES NORTH OF KY 70 EXTENDING EA ST TO PRITCHETT CHAPEL ROAD | ||||||
| Date Let | 09/24/2021 | Formal Acceptance | |||||
| Date Awarded | 10/06/2021 | Date Work Began | 03/10/2022 | ||||
| Date Contract Executed | 10/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $888,786.16 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $888,786.16 |
Total Earnings | $859,209.31 |
$823,742.74 |
$35,466.57 |
|
| Percent Complete | 96.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,576.85 |
Gross Earnings | $859,209.31 |
$823,742.74 |
$35,466.57 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $859,209.31 |
$823,742.74 |
$35,466.57 |
|||
| Contract Id | 213174 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 054 0254 000-007, CB06 054 1069 000 004 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 05/06/2022 TO 06/02/2022 | |||||||
| 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 | 213174 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205402542021 | ||||||
| Estimate Nbr | 0005 | Period | 05/06/2022 TO 06/02/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0205402542021 | Fed/State Project Number | CB06 054 0254 000-007 | 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 | 1,030.00 | 1,030.000 | 990.440 | 0.000 | 990.440 | 24.57 | 24,335.11 | 24,335.11 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 372.00 | 372.000 | 0.000 | 0.000 | 74.47 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,420.00 | 5,420.000 | -1,375.620 | 7,154.920 | 5,779.300 | 62.29 | -85,687.36 | 359,992.59 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | -204.000 | 600.000 | 396.000 | 3.97 | -809.88 | 1,572.12 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 254 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,259.41 | 14,259.41 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 254 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,837.84 | 9,837.84 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 145.00 | 145.000 | 145.000 | 145.000 | 17.22 | 2,496.90 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 80,604.00 | 80,604.000 | 68,149.000 | 68,149.000 | 0.18 | 12,266.82 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 320.00 | 320.000 | 236.430 | 236.430 | 48.28 | 11,414.84 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 80,604.00 | 80,604.000 | 13,828.000 | 13,828.000 | 0.01 | 138.28 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,604.00 | 80,604.000 | 35,942.000 | 35,942.000 | 0.27 | 9,704.34 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,818.00 | 8,818.000 | 8,787.140 | 0.000 | 8,787.140 | 1.00 | 8,787.14 | 8,787.14 | |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,148.00 | 22,148.000 | 53,948.100 | 0.000 | 53,948.100 | 1.00 | 53,948.10 | 53,948.10 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 40.00 | 40.000 | 12.700 | 12.700 | 543.40 | 6,901.18 | |||
| Project | 0205402542021 | Fed/State Project Number | CB06 054 0254 000-007 | Category | 0002 ROADWAY | |||||||
| 0075 | CULVERT PIPE-18 IN | 00462 | LF | 95.00 | 95.000 | 110.000 | 110.000 | 155.01 | 17,051.10 | |||
| 0080 | CULVERT PIPE-24 IN | 00464 | LF | 70.00 | 70.000 | 103.000 | 103.000 | 140.52 | 14,473.56 | |||
| 0085 | CULVERT PIPE-36 IN | 00468 | LF | 60.00 | 60.000 | 74.000 | 74.000 | 215.57 | 15,952.18 | |||
| 0090 | PIPE CULVERT HEADWALL-18 IN | 01204 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 1,202.12 | 7,212.72 | |||
| 0095 | PIPE CULVERT HEADWALL-24 IN | 01208 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,529.90 | 6,119.60 | |||
| 0100 | PIPE CULVERT HEADWALL-36 IN | 01212 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 3,004.78 | 6,009.56 | |||
| 0105 | CHANNEL LINING CLASS II | 02483 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 37.69 | 0.00 | |||
| 0110 | REMOVE HEADWALL | 02625 | EACH | 11.00 | 11.000 | 14.000 | 14.000 | 415.75 | 5,820.50 | |||
| Project | 0205402542021 | Fed/State Project Number | CB06 054 0254 000-007 | Category | 0003 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,220.87 | 0.00 | |||
| SUBTOT | $573.10 |
$588,293.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205410692021 | Fed/State Project Number | CB06 054 1069 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 | |
| 0120 | DGA BASE | 00001 | TON | 530.00 | 530.000 | 288.540 | 0.000 | 288.540 | 24.57 | 7,089.42 | 7,089.42 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 100.310 | 100.310 | 74.47 | 7,470.08 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,915.00 | 2,915.000 | 2,978.360 | 2,978.360 | 62.29 | 185,522.04 | |||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 204.000 | 0.000 | 204.000 | 3.97 | 809.88 | 809.88 | |
| 0140 | MAINTAIN & CONTROL TRAFFIC KY 1069 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,212.47 | 6,212.47 | |||
| 0145 | MOBILIZATION FOR MILL & TEXT KY 1069 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,345.45 | 6,345.45 | |||
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 70.000 | 70.000 | 17.22 | 1,205.40 | |||
| 0155 | EDGELINE RUMBLE STRIPS | 02697 | LF | 37,488.00 | 37,488.000 | 32,802.000 | 32,802.000 | 0.18 | 5,904.36 | |||
| 0160 | BASE FAILURE REPAIR | 03240 | SQYD | 225.00 | 225.000 | 231.070 | 231.070 | 48.28 | 11,156.05 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,488.00 | 37,488.000 | 300.000 | 300.000 | 0.01 | 3.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,488.00 | 37,488.000 | 28,009.000 | 28,009.000 | 0.27 | 7,562.43 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,537.00 | 4,537.000 | 3,780.990 | 0.000 | 3,780.990 | 1.00 | 3,780.99 | 3,780.99 | |
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,396.00 | 11,396.000 | 23,213.170 | 0.000 | 23,213.170 | 1.00 | 23,213.17 | 23,213.17 | |
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 8.540 | 8.540 | 543.40 | 4,640.63 | |||
| Project | 0205410692021 | Fed/State Project Number | CB06 054 1069 000 004 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,220.87 | 0.00 | |||
| SUBTOT | $34,893.46 |
$859,209.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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