|
Report_Id: 223113 Est NO 0005 |
Date:02/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 223113 | Estimate Number | 0005 | 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 | 07/15/2023 TO 01/26/2024 | ||||||
| Date Approved | 02/05/2024 | ||||||
| Primary Proj Number | 0301611532202 | ||||||
| Project No. | CB06 016 1153 000-004 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | GAVELTOWN ROAD (KY 1153) | ||||||
| Description | FROM BUTLER/LOGAN COUNTY LINE EXTENDING NORTH TO EWING ROAD | ||||||
| Date Let | 11/17/2022 | Formal Acceptance | 07/25/2023 | ||||
| Date Awarded | 11/30/2022 | Date Work Began | 05/30/2023 | ||||
| Date Contract Executed | 12/06/2022 | Open To Traffic | |||||
| Date NTP Issued | 12/06/2022 | Actual Completion Date | 06/30/2023 | ||||
| Current Contract Amount | $341,224.27 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $341,224.27 |
Total Earnings | $331,846.19 |
$329,324.81 |
$2,521.38 |
|
| Percent Complete | 97.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,378.08 |
Gross Earnings | $331,846.19 |
$329,324.81 |
$2,521.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $331,846.19 |
$329,324.81 |
$2,521.38 |
|||
| Contract Id | 223113 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 016 1153 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/15/2023 TO 01/26/2024 | |||||||
| 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 | 223113 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0301611532202 | ||||||
| Estimate Nbr | 0005 | Period | 07/15/2023 TO 01/26/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0301611532202 | Fed/State Project Number | CB06 016 1153 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 | 0301611532202 | Fed/State Project Number | CB06 016 1153 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 325.00 | 325.000 | 273.870 | 273.870 | 45.09 | 12,348.79 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 140.00 | 140.000 | 122.640 | 122.640 | 133.35 | 16,354.04 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,950.00 | 1,950.000 | 1,903.480 | 1,903.480 | 110.62 | 210,562.95 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 32.000 | 32.000 | 6.48 | 207.36 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1153) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,552.63 | 8,552.63 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1153) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,884.04 | 8,884.04 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 64.280 | 64.280 | 48.31 | 3,105.36 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 440.00 | 440.000 | 430.560 | 430.560 | 95.65 | 41,183.06 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 51,058.000 | 51,058.000 | 0.34 | 17,359.72 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 11.180 | 11.180 | 850.28 | 9,506.13 | |||
| Project | 0301611532202 | Fed/State Project Number | CB06 016 1153 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 5,042.75 | 2,521.37 | 3,782.06 | |
| SUBTOT | $2,521.37 |
$331,846.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||