|
Report_Id: 232042 Est NO 0003 |
Date:04/01/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232042 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Bradford 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 | 09/23/2023 TO 03/08/2024 | ||||||
| Date Approved | 03/18/2024 | ||||||
| Primary Proj Number | MP11000412301 | ||||||
| Project No. | FD05 110 0041 000-001 | ||||||
| Primary County | TODD | ||||||
| Name of Road | STATE STREET (US 41) | ||||||
| Description | BEGIN AT THE KENTUCKY/TENNESSEE STATE LINE EXTENDING NORTH T O PAVING JOINT 0.031 SOUTH OF CHERRY STREET. | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | 10/25/2023 | ||||
| Date Awarded | 04/04/2023 | Date Work Began | 09/07/2023 | ||||
| Date Contract Executed | 04/12/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/12/2023 | Actual Completion Date | 09/21/2023 | ||||
| Current Contract Amount | $167,238.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $167,238.28 |
Total Earnings | $160,298.80 |
$159,062.81 |
$1,235.99 |
|
| Percent Complete | 95.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,939.48 |
Gross Earnings | $160,298.80 |
$159,062.81 |
$1,235.99 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $160,298.80 |
$159,062.81 |
$1,235.99 |
|||
| Contract Id | 232042 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 110 0041 000-001 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/23/2023 TO 03/08/2024 | |||||||
| 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 | 232042 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11000412301 | ||||||
| Estimate Nbr | 0003 | Period | 09/23/2023 TO 03/08/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP11000412301 | Fed/State Project Number | FD05 110 0041 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 | MP11000412301 | Fed/State Project Number | FD05 110 0041 000-001 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 65.00 | 65.000 | 47.310 | 47.310 | 32.80 | 1,551.76 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 47.00 | 47.000 | 23.990 | 23.990 | 140.21 | 3,363.63 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 755.00 | 755.000 | 795.650 | 795.650 | 121.08 | 96,337.30 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 176.000 | 176.000 | 6.72 | 1,182.72 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,399.44 | 13,399.44 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,415.35 | 4,415.35 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 755.00 | 755.000 | 588.870 | 588.870 | 25.93 | 15,269.39 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,500.00 | 5,500.000 | 5,342.000 | 5,342.000 | 0.31 | 1,656.02 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,500.00 | 10,500.000 | 9,636.000 | 9,636.000 | 0.36 | 3,468.96 | |||
| 0050 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 162.00 | 648.00 | |||
| 0055 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 81.000 | 81.000 | 12.96 | 1,049.76 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 436.00 | 436.000 | 386.000 | 386.000 | 7.56 | 2,918.16 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 86.00 | 86.000 | 125.500 | 125.500 | 16.20 | 2,033.10 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 75.00 | 75.000 | 70.000 | 70.000 | 17.00 | 1,190.00 | |||
| 0075 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 540.00 | 1,080.00 | |||
| 0080 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 42.00 | 42.000 | 42.000 | 42.000 | 135.00 | 5,670.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 3.800 | 3.800 | 845.05 | 3,211.19 | |||
| Project | MP11000412301 | Fed/State Project Number | FD05 110 0041 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 2,471.98 | 1,235.99 | 1,853.98 | |
| SUBTOT | $1,235.99 |
$160,298.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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