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 |