|
Report_Id: 223063 Est NO 0004 |
Date:02/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 223063 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Brad H. | ||||||
| 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 | 07/01/2023 TO 01/26/2024 | ||||||
| Date Approved | 02/05/2024 | ||||||
| Primary Proj Number | 0311001072206 | ||||||
| Project No. | CB06 110 0107 003-008, CB06 110 0508 004-007 | ||||||
| Primary County | TODD | ||||||
| Name of Road | VARIOUS ROUTES IN TODD COUNTY | ||||||
| Description | FROM BRIDGE OVER ELK FORK POND RIVER EXTENDING NORTH TO KY 1 81 | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | 07/25/2023 | ||||
| Date Awarded | 10/04/2022 | Date Work Began | 05/30/2023 | ||||
| Date Contract Executed | 10/12/2022 | Open To Traffic | |||||
| Date NTP Issued | 10/12/2022 | Actual Completion Date | 06/28/2023 | ||||
| Current Contract Amount | $767,047.42 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $767,047.42 |
Total Earnings | $674,243.56 |
$666,959.29 |
$7,284.27 |
|
| Percent Complete | 87.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $92,803.86 |
Gross Earnings | $674,243.56 |
$666,959.29 |
$7,284.27 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $674,243.56 |
$666,959.29 |
$7,284.27 |
|||
| Contract Id | 223063 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 110 0107 003-008, CB06 110 0508 004-007 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/01/2023 TO 01/26/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 07/31/2023 | $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 | 223063 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0311001072206 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2023 TO 01/26/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0311001072206 | Fed/State Project Number | CB06 110 0107 003-008 | 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 | |
| 0090 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 296.990 | 296.990 | 35.89 | 10,658.97 | |||
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 184.00 | 184.000 | 98.690 | 98.690 | 113.61 | 11,212.17 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,555.00 | 2,555.000 | 2,542.820 | 2,542.820 | 102.13 | 259,698.20 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 56.000 | 56.000 | 5.92 | 331.52 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 107) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,052.50 | 7,052.50 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 107) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,944.58 | 5,944.58 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 155.00 | 155.000 | 111.450 | 111.450 | 30.70 | 3,421.51 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 360.00 | 360.000 | 461.560 | 461.560 | 84.44 | 38,974.12 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 36,840.000 | 36,840.000 | 0.32 | 11,788.80 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 18.000 | 18.000 | 15.60 | 280.80 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,389.00 | 4,389.000 | -5,207.570 | 0.000 | -5,207.570 | 1.00 | -5,207.57 | -5,207.57 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,708.00 | 10,708.000 | -32,996.980 | -32,996.980 | 1.00 | -32,996.98 | |||
| 0155 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 520.00 | 520.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 15.040 | 15.040 | 880.90 | 13,248.73 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0311001072206 | Fed/State Project Number | CB06 110 0107 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 5,457.84 | 2,728.92 | 4,093.38 | |
| SUBTOT | $-2,478.65 |
$329,020.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311005082205 | Fed/State Project Number | CB06 110 0508 004-007 | 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 | ASPHALT SEAL AGGREGATE | 00100 | TON | 200.00 | 200.000 | 262.670 | 262.670 | 155.66 | 40,887.21 | |||
| 0010 | ASPHALT SEAL COAT | 00103 | TON | 9.00 | 9.000 | 13.610 | 13.610 | 1,369.40 | 18,637.53 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 164.00 | 164.000 | 49.240 | 49.240 | 113.61 | 5,594.15 | |||
| 0020 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 2,280.00 | 2,280.000 | 2,330.530 | 2,330.530 | 98.75 | 230,139.83 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 104.000 | 104.000 | 5.92 | 615.68 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 508) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,682.57 | 2,420.64 | 9,682.57 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 508) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,410.46 | 5,410.46 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 21.720 | 21.720 | 30.70 | 666.80 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 122.230 | 122.230 | 84.44 | 10,321.10 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 22,564.000 | 22,564.000 | 0.32 | 7,220.48 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 15.60 | 468.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,804.00 | 3,804.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,555.00 | 9,555.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 520.00 | 520.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 8.760 | 8.760 | 880.90 | 7,716.68 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,248.900 | 0.000 | 3,248.900 | 1.00 | 3,248.90 | 3,248.90 | |
| Project | 0311005082205 | Fed/State Project Number | CB06 110 0508 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 5,457.84 | 4,093.38 | 4,093.38 | |
| SUBTOT | $9,762.92 |
$674,243.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||