Report_Id:   224411   Est NO  0001

Date:09/06/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 224411 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04300)  Bagby, Brandon R.

Contractor SCOTT AND MURPHY INC ADDR SN 0 VC Code KY0036484
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 03/02/2022  TO  08/12/2022
Date Approved 08/19/2022
Primary Proj Number 0404711002201
Project No. HSIP 9010(453)
Primary County HARDIN
Name of Road BEWLEY HOLLOW ROAD (CR 1100)
Description FROM 1.8 MILES SOUTH OF KY 434 EXTENDING SOUTH TO 0.134 MILE SOUTH OF RIDGESTONE DRIVE
     
     
Date Let 01/27/2022 Formal Acceptance
Date Awarded 02/08/2022 Date Work Began 08/09/2022
Date Contract Executed 03/02/2022 Open To Traffic
Date NTP Issued 03/02/2022 Actual Completion Date 08/20/2022

Current Contract Amount

$119,766.00

Total to Date

Prev to Date

This Estimate

Original Amount

$119,766.00

Total Earnings

$34,357.50

$0.00

$34,357.50

Percent Complete

28.69

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$85,408.50

Gross Earnings

$34,357.50

$0.00

$34,357.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$34,357.50

$0.00

$34,357.50

Contract Id 224411

Change Order Summary

County HARDIN
Estimate Nbr 0001 Project Number HSIP 9010(453)
Contractor SCOTT AND MURPHY INC Period 03/02/2022  TO  08/12/2022
 
 
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 224411

COMMONWEALTH OF KENTUCKY

County HARDIN
Contract Type GRDR   GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number 0404711002201
Estimate Nbr 0001 Period 03/02/2022  TO  08/12/2022
Contractor SCOTT AND MURPHY INC
 
Project 0404711002201 Fed/State Project Number HSIP 9010(453) 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 0404711002201 Fed/State Project Number HSIP 9010(453) Category 0001 ROADWAY
0005 TEMP DITCH 02159 LF 175.00 175.000 0.000 0.000 2.00 0.00
0010 CLEAN TEMP DITCH 02160 LF 175.00 175.000 0.000 0.000 0.48 0.00
0015 ROADWAY EXCAVATION 02200 CUYD 624.00 624.000 0.000 0.000 65.00 0.00
0020 REMOVE TREES OR STUMPS 02460 EACH 13.00 13.000 5.000 0.000 5.000 600.00 3,000.00 3,000.00
0025 CHANNEL LINING CLASS II 02483 TON 100.00 100.000 0.000 0.000 52.00 0.00
0030 CLEARING AND GRUBBING (HARDIN CR 1100 HSIP) 02545 LS 1.00 1.000 1.000 0.000 1.000 18,000.00 18,000.00 18,000.00
0035 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 160.000 0.000 160.000 12.00 1,920.00 1,920.00
0040 MAINTAIN & CONTROL TRAFFIC (HARDIN CR 1100 HSIP) 02650 LS 1.00 1.000 0.250 0.000 0.250 33,750.00 8,437.50 8,437.50
0045 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 1,400.00 2,800.00 2,800.00
0050 TEMP SILT FENCE 02701 LF 175.00 175.000 50.000 0.000 50.000 4.00 200.00 200.00
0055 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 400.00 0.00
0060 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 25.00 0.00
0065 EROSION CONTROL BLANKET 05950 SQYD 1,000.00 1,000.000 0.000 0.000 3.00 0.00
0070 TEMP MULCH 05952 SQYD 970.00 970.000 0.000 0.000 0.30 0.00
0075 TEMP SEEDING AND PROTECTION 05953 SQYD 970.00 970.000 0.000 0.000 0.30 0.00
0080 INITIAL FERTILIZER 05963 TON 0.10 0.100 0.000 0.000 1,250.00 0.00
0085 MAINTENANCE FERTILIZER 05964 TON 0.10 0.100 0.000 0.000 1,250.00 0.00
0090 SEEDING AND PROTECTION 05985 SQYD 970.00 970.000 0.000 0.000 2.50 0.00
Project 0404711002201 Fed/State Project Number HSIP 9010(453) Category 0002 DEMOBILIZATION
0095 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,800.00 0.00

SUBTOT

$34,357.50

$34,357.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00