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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:12/11/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222053 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Johnson, Eathan D. | ||||||
| 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 | 10/21/2022 TO 09/07/2023 | ||||||
| Date Approved | 12/10/2023 | ||||||
| Primary Proj Number | MP11701202201 | ||||||
| Project No. | FD05 117 0120 000-004 | ||||||
| Primary County | WEBSTER | ||||||
| Name of Road | W. MAIN ST. (KY 120) | ||||||
| Description | BEGIN AT THE EAST END OF THE TRADEWATER BRIDGE EXTENDING EAS T TO THE RAILROAD CROSSING | ||||||
| Date Let | 02/24/2022 | Formal Acceptance | 04/26/2023 | ||||
| Date Awarded | 03/08/2022 | Date Work Began | 07/19/2022 | ||||
| Date Contract Executed | 03/22/2022 | Open To Traffic | 08/19/2022 | ||||
| Date NTP Issued | 03/22/2022 | Actual Completion Date | 08/19/2022 | ||||
| Current Contract Amount | $396,403.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $352,768.06 |
Total Earnings | $395,569.36 |
$338,136.58 |
$57,432.78 |
|
| Percent Complete | 99.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $834.48 |
Gross Earnings | $395,569.36 |
$338,136.58 |
$57,432.78 |
|
| Total Change Orders | $43,635.78 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $395,569.36 |
$338,136.58 |
$57,432.78 |
|||
| Contract Id | 222053 | Change Order Summary |
County | WEBSTER | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 117 0120 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 10/21/2022 TO 09/07/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 10/20/2022 | $0.00 | 0.0 | |||||
| 002 | Fuel and Asphalt Adjustments and Edgeline Rumble Strips | Approved | 08/11/2023 | $43,635.78 | 166.0 | |||||
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 | 222053 | COMMONWEALTH OF KENTUCKY |
County | WEBSTER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11701202201 | |||||||
| Estimate Nbr | 0005 | Period | 10/21/2022 TO 09/07/2023 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP11701202201 | Fed/State Project Number | FD05 117 0120 000-004 | 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 | MP11701202201 | Fed/State Project Number | FD05 117 0120 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 356.860 | 356.860 | 35.29 | 12,593.58 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 478.00 | 478.000 | 477.060 | 477.060 | 82.65 | 39,429.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,790.00 | 2,790.000 | 2,776.890 | 2,776.890 | 80.07 | 222,345.58 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 188.000 | 188.000 | 188.000 | 6.13 | 1,152.44 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,617.47 | 5,617.47 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,068.00 | 6,068.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 51.220 | 51.220 | 24.73 | 1,266.67 | |||
| 0040 | EDGELINE RUMBLE STRIPS (RAILROAD APPROACH) | 02697 | LF | 317.00 | 317.000 | 300.000 | 300.000 | 23.00 | 6,900.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 520.00 | 520.000 | 537.780 | 537.780 | 48.71 | 26,195.26 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 958.000 | 958.000 | 0.01 | 9.58 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,500.00 | 26,086.000 | 26,086.000 | 26,086.000 | 0.33 | 8,608.38 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 11.000 | 11.000 | 16.00 | 176.00 | |||
| 0065 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 22.00 | 11.300 | 11.300 | 11.300 | 581.15 | 6,566.99 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,295.880 | -1,295.880 | 1.00 | -1,295.88 | |||
| 8001 | EDGELINE RUMBLE STRIPS | 02697 | LF | 0.00 | 39,300.000 | 38,600.000 | 0.000 | 38,600.000 | 0.32 | 12,352.00 | 12,352.00 | |
| 8002 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 39,340.260 | 39,340.260 | 0.000 | 39,340.260 | 1.00 | 39,340.26 | 39,340.26 | |
| 8003 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 1,830.100 | 1,830.100 | 0.000 | 1,830.100 | 1.00 | 1,830.10 | 1,830.10 | |
| Project | MP11701202201 | Fed/State Project Number | FD05 117 0120 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 5,213.89 | 3,910.41 | 5,213.89 | |
| SUBTOT | $57,432.77 |
$395,569.35 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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