|
Report_Id: 232119 Est NO 0004 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232119 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| 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 | 09/09/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | MP11402312302 | ||||||
| Project No. | FD05 114 0231 010-013, FD05 114 0231 013-015 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | WARREN COUNTY (US 231) | ||||||
| Description | BEGIN 143 FEET SOUTH OF US 68 EXTENDING NORTH TO A PAVEMENT JOINT 850 SOUTH OF I-65 OFF RAMP | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 08/04/2023 | ||||
| Date Contract Executed | 04/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/13/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,736,367.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,736,367.95 |
Total Earnings | $1,320,614.54 |
$354,108.75 |
$966,505.79 |
|
| Percent Complete | 76.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $415,753.41 |
Gross Earnings | $1,320,614.54 |
$354,108.75 |
$966,505.79 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,320,614.54 |
$354,108.75 |
$966,505.79 |
|||
| Contract Id | 232119 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 114 0231 010-013, FD05 114 0231 013-015 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/09/2023 TO 09/22/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 09/27/2023 | $0.00 | 0.0 | |||||
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 | 232119 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11402312302 | ||||||
| Estimate Nbr | 0004 | Period | 09/09/2023 TO 09/22/2023 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP11402312301 | Fed/State Project Number | FD05 114 0231 010-013 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 131.31 | 0.00 | |||
| 0010 | REMOVE CONCRETE ISLAND | 02016 | SQYD | 14.00 | 14.000 | 12.830 | 12.830 | 269.00 | 3,451.27 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 670.00 | 670.000 | 416.000 | 416.000 | 7.88 | 3,278.08 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.700 | 0.100 | 0.800 | 30,682.66 | 21,477.86 | 24,546.12 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,196.48 | 2,392.96 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,721.47 | 3,721.47 | 3,721.47 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,960.00 | 6,960.000 | 5,747.620 | 0.000 | 5,747.620 | 26.92 | 154,725.93 | 154,725.93 | |
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 375.00 | 375.000 | 318.690 | 318.690 | 273.00 | 87,002.37 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 717.88 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 300.000 | 328.000 | 328.000 | 82.97 | 27,214.16 | |||
| 0055 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 65.00 | 65.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0060 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 16.50 | 0.00 | |||
| 0065 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0070 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,102.00 | 0.00 | |||
| 0075 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 4,400.00 | 4,400.000 | 4,427.000 | 4,427.000 | 0.85 | 3,762.95 | |||
| 0080 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 880.00 | 880.000 | 793.000 | 793.000 | 16.50 | 13,084.50 | |||
| 0085 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 3.00 | 3.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 75,625.00 | 75,625.000 | 34,982.000 | 0.000 | 34,982.000 | 0.31 | 10,844.42 | 10,844.42 | |
| 0095 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 42,750.00 | 42,750.000 | 0.000 | 0.000 | 1.37 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 32,875.00 | 32,875.000 | 78.000 | 0.000 | 78.000 | 1.37 | 106.86 | 106.86 | |
| 0105 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 3,746.00 | 3,746.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 986.00 | 986.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0115 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 100.00 | 100.000 | 63.000 | 0.000 | 63.000 | 135.00 | 8,505.00 | 8,505.00 | |
| 0125 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,145.00 | 11,145.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,993.00 | 27,993.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0145 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0150 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0155 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0160 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 6,960.00 | 6,960.000 | 6,607.970 | 0.000 | 6,607.970 | 110.01 | 726,942.77 | 726,942.77 | |
| 0165 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 380.00 | 380.000 | 320.000 | 320.000 | 48.00 | 15,360.00 | |||
| 0170 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 37.00 | 37.000 | 28.360 | 0.000 | 28.360 | 798.62 | 22,648.86 | 22,648.86 | |
| 0180 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 18.00 | 18.000 | 6.000 | 10.000 | 16.000 | 1,500.00 | 9,000.00 | 24,000.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP11402312301 | Fed/State Project Number | FD05 114 0231 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,541.11 | 0.00 | |||
| SUBTOT | $957,973.18 |
$1,131,587.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP11402312302 | Fed/State Project Number | FD05 114 0231 013-015 | Category | 0001 PAVING | |||||||
| 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 39.00 | 39.000 | 0.000 | 0.000 | 131.31 | 0.00 | |||
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 7.88 | 0.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.750 | 0.900 | 10,023.39 | 1,503.50 | 9,021.05 | |
| 0205 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,196.48 | 0.00 | |||
| 0210 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,014.95 | 1,014.95 | |||
| 0215 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 485.00 | 485.000 | 491.540 | 491.540 | 26.92 | 13,232.25 | |||
| 0220 | SHOULDER RUMBLE STRIPS | 02696 | LF | 5,890.00 | 5,890.000 | 5,407.000 | 0.000 | 5,407.000 | 1.30 | 7,029.10 | 7,029.10 | |
| 0225 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 717.88 | 0.00 | |||
| 0230 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,525.00 | 18,525.000 | 2,701.000 | 2,701.000 | 0.31 | 837.31 | |||
| 0235 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 8,750.00 | 8,750.000 | 0.000 | 0.000 | 1.37 | 0.00 | |||
| 0240 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 9,775.00 | 9,775.000 | 0.000 | 0.000 | 1.37 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0255 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 1,365.00 | 1,365.000 | 1,416.160 | 1,416.160 | 110.01 | 155,791.76 | |||
| 0260 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 2.630 | 2.630 | 798.62 | 2,100.37 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP11402312302 | Fed/State Project Number | FD05 114 0231 013-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,541.11 | 0.00 | |||
| SUBTOT | $8,532.60 |
$1,320,614.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||