|
Report_Id: 224426 Est NO 0002 |
Date:08/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224426 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| 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 | 07/16/2022 TO 07/30/2022 | ||||||
| Date Approved | 08/05/2022 | ||||||
| Primary Proj Number | 0406216182201 | ||||||
| Project No. | FD04 062 1618 000-001 | ||||||
| Primary County | LARUE | ||||||
| Name of Road | LINCOLN PARKWAY (KY 1618) | ||||||
| Description | IMPROVEMENTS AT THE INTERSECTION OF KY 1618 AND EAGLE LANE | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 07/05/2022 | ||||
| Date Contract Executed | 05/24/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2022 | Actual Completion Date | |||||
| Current Contract Amount | $271,635.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $271,635.34 |
Total Earnings | $227,478.70 |
$104,987.49 |
$122,491.21 |
|
| Percent Complete | 83.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $44,156.64 |
Gross Earnings | $227,478.70 |
$104,987.49 |
$122,491.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $227,478.70 |
$104,987.49 |
$122,491.21 |
|||
| Contract Id | 224426 | Change Order Summary |
County | LARUE | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 062 1618 000-001 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | Period | 07/16/2022 TO 07/30/2022 | |||||||
| 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 | 224426 | COMMONWEALTH OF KENTUCKY |
County | LARUE | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0406216182201 | ||||||
| Estimate Nbr | 0002 | Period | 07/16/2022 TO 07/30/2022 | |||||||
| Contractor | SCOTTY'S CONTRACTING AND STONE LLC | |||||||||
| Project | 0406216182201 | Fed/State Project Number | FD04 062 1618 000-001 | 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 | 0406216182201 | Fed/State Project Number | FD04 062 1618 000-001 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 878.00 | 878.000 | 748.430 | 0.000 | 748.430 | 35.37 | 26,471.96 | 26,471.96 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 10.25 | 10.250 | 0.000 | 0.000 | 335.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.25 | 1.250 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 262.00 | 262.000 | 250.380 | 0.000 | 250.380 | 98.30 | 24,612.35 | 24,612.35 | |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 133.00 | 133.000 | 115.160 | 0.000 | 115.160 | 118.05 | 13,594.63 | 13,594.63 | |
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.55 | 0.550 | 0.000 | 0.000 | 2,555.00 | 0.00 | |||
| Project | 0406216182201 | Fed/State Project Number | FD04 062 1618 000-001 | Category | 0002 ROADWAY | |||||||
| 0035 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 1,054.00 | 1,054.000 | 125.920 | 616.720 | 742.640 | 44.46 | 5,598.40 | 33,017.77 | |
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 2,720.00 | 2,720.000 | 2,720.000 | 2,720.000 | 23.74 | 64,572.80 | |||
| 0045 | CLEARING AND GRUBBING (1.026 AC) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,721.98 | 4,721.98 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 7.83 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (LARUE KY 1618) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 9,413.56 | 7,060.17 | 9,413.56 | |
| 0060 | TEMP SILT FENCE | 02701 | LF | 975.00 | 975.000 | 186.000 | 186.000 | 4.52 | 840.72 | |||
| 0065 | SILT TRAP TYPE B | 02704 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 328.95 | 0.00 | |||
| 0070 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 328.95 | 0.00 | |||
| 0075 | SIDEWALK-6 IN CONCRETE | 02723 | SQYD | 63.00 | 63.000 | 110.300 | 0.000 | 110.300 | 110.00 | 12,133.00 | 12,133.00 | |
| 0080 | STAKING (LARUE KY 1618) | 02726 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 15,802.50 | 11,851.87 | 15,802.50 | |
| 0085 | EROSION CONTROL BLANKET | 05950 | SQYD | 700.00 | 700.000 | 700.000 | 0.000 | 700.000 | 2.50 | 1,750.00 | 1,750.00 | |
| 0090 | TEMP MULCH | 05952 | SQYD | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0095 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 2,483.00 | 2,483.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0100 | INITIAL FERTILIZER | 05963 | TON | 0.25 | 0.250 | 0.250 | 0.000 | 0.250 | 2,000.00 | 500.00 | 500.00 | |
| 0105 | MAINTENANCE FERTILIZER | 05964 | TON | 0.16 | 0.160 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0110 | SEEDING AND PROTECTION | 05985 | SQYD | 2,686.00 | 2,686.000 | 1,910.000 | 0.000 | 1,910.000 | 1.00 | 1,910.00 | 1,910.00 | |
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 630.00 | 630.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0130 | SAWCUT PAVEMENT | 20550ND | LF | 180.00 | 180.000 | 180.000 | 180.000 | 6.27 | 1,128.60 | |||
| 0135 | LONGITUDINAL EDGE KEY | 21289ED | LF | 92.00 | 92.000 | 92.000 | 0.000 | 92.000 | 15.00 | 1,380.00 | 1,380.00 | |
| 0140 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 79.00 | 79.000 | 32.000 | 0.000 | 32.000 | 55.00 | 1,760.00 | 1,760.00 | |
| 0145 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0150 | CONCRETE ISLAND | 24651ED | SQYD | 49.00 | 49.000 | 49.000 | 0.000 | 49.000 | 145.00 | 7,105.00 | 7,105.00 | |
| Project | 0406216182201 | Fed/State Project Number | FD04 062 1618 000-001 | Category | 0003 DRAINAGE | |||||||
| 0155 | CULVERT PIPE-15 IN | 00461 | LF | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 112.73 | 6,763.80 | 6,763.80 | |
| Project | 0406216182201 | Fed/State Project Number | FD04 062 1618 000-001 | Category | 0004 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,085.00 | 0.00 | |||
| SUBTOT | $122,491.20 |
$227,478.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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