|
Report_Id: 222109 Est NO 0002 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222109 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| 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 | 07/30/2022 TO 09/23/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | MP10700732201 | ||||||
| Project No. | FD05 107 0073 007-010 | ||||||
| Primary County | SIMPSON | ||||||
| Name of Road | EAST CEDAR STREET/RAPIDS ROAD (KY 73) | ||||||
| Description | BEGIN AT A PAVEMENT JOINTAT KY 100 EXTENDING NORTH TO A PAVE MENT JOINT AT US 31W | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | |||||
| Date Awarded | 02/08/2022 | Date Work Began | 07/08/2022 | ||||
| Date Contract Executed | 02/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2022 | Actual Completion Date | |||||
| Current Contract Amount | $302,527.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $302,527.67 |
Total Earnings | $262,486.75 |
$64,205.53 |
$198,281.22 |
|
| Percent Complete | 86.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,040.92 |
Gross Earnings | $262,486.75 |
$64,205.53 |
$198,281.22 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $262,486.75 |
$64,205.53 |
$198,281.22 |
|||
| Contract Id | 222109 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 107 0073 007-010 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/30/2022 TO 09/23/2022 | |||||||
| 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 | 222109 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10700732201 | ||||||
| Estimate Nbr | 0002 | Period | 07/30/2022 TO 09/23/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | MP10700732201 | Fed/State Project Number | FD05 107 0073 007-010 | 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 | MP10700732201 | Fed/State Project Number | FD05 107 0073 007-010 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 29.42 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 365.00 | 365.000 | 263.290 | 0.000 | 263.290 | 76.39 | 20,112.72 | 20,112.72 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,895.00 | 1,895.000 | 1,707.710 | 0.000 | 1,707.710 | 72.77 | 124,270.05 | 124,270.05 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 272.000 | 0.000 | 272.000 | 5.33 | 1,449.76 | 1,449.76 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 15,547.58 | 11,660.68 | 11,660.68 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 700.00 | 700.000 | 852.770 | 0.000 | 852.770 | 20.53 | 17,507.36 | 17,507.36 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 3,602.00 | 3,602.000 | 0.000 | 0.000 | 2.05 | 0.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 12.00 | 12.000 | 91.850 | 91.850 | 298.00 | 27,371.30 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 570.00 | 570.000 | 432.330 | 432.330 | 66.88 | 28,914.23 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,000.00 | 13,000.000 | 5,612.000 | 0.000 | 5,612.000 | 0.33 | 1,851.96 | 1,851.96 | |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 21,806.00 | 21,806.000 | 20,410.000 | 0.000 | 20,410.000 | 0.33 | 6,735.30 | 6,735.30 | |
| 0065 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0070 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 89.00 | 89.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 315.00 | 315.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 277.00 | 277.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0100 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 24.00 | 24.000 | 80.000 | 80.000 | 45.00 | 3,600.00 | |||
| 0105 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 96.00 | 96.000 | 96.000 | 96.000 | 45.00 | 4,320.00 | |||
| 0110 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,250.00 | 2,500.00 | 2,500.00 | |
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 7.360 | 0.000 | 7.360 | 569.75 | 4,193.36 | 4,193.36 | |
| 0120 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,750.00 | 5,500.00 | 5,500.00 | |
| Project | MP10700732201 | Fed/State Project Number | FD05 107 0073 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,470.86 | 0.00 | |||
| SUBTOT | $198,281.21 |
$262,486.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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