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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/31/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233108 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D. | ||||||
| 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 | 07/13/2024 TO 03/12/2025 | ||||||
| Date Approved | 03/30/2025 | ||||||
| Primary Proj Number | 0300531792401 | ||||||
| Project No. | CB06 005 3179 000-006 | ||||||
| Primary County | BARREN | ||||||
| Name of Road | OIL WELL ROAD (KY 3179) | ||||||
| Description | FROM KY 87, EXTENDING NORTHERLY TO KY 1318. | ||||||
| Date Let | 09/28/2023 | Formal Acceptance | 08/05/2024 | ||||
| Date Awarded | 10/10/2023 | Date Work Began | 06/11/2024 | ||||
| Date Contract Executed | 10/18/2023 | Open To Traffic | |||||
| Date NTP Issued | 10/18/2023 | Actual Completion Date | 07/03/2024 | ||||
| Current Contract Amount | $703,314.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $684,114.23 |
Total Earnings | $652,271.46 |
$645,000.84 |
$7,270.62 |
|
| Percent Complete | 92.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,042.77 |
Gross Earnings | $652,271.46 |
$645,000.84 |
$7,270.62 |
|
| Total Change Orders | $19,200.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $652,271.46 |
$645,000.84 |
$7,270.62 |
|||
| Contract Id | 233108 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 005 3179 000-006 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/13/2024 TO 03/12/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Edgeline Rumbles | Approved | 05/23/2024 | $19,200.00 | 8.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 06/28/2024 | $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 | 233108 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0300531792401 | |||||||
| Estimate Nbr | 0004 | Period | 07/13/2024 TO 03/12/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0300531792401 | Fed/State Project Number | CB06 005 3179 000-006 | 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 | 0300531792401 | Fed/State Project Number | CB06 005 3179 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 375.00 | 375.000 | 730.710 | 730.710 | 41.54 | 30,353.69 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,098.00 | 1,098.000 | 1,091.350 | 1,091.350 | 106.91 | 116,676.22 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,005.00 | 4,005.000 | 3,896.440 | 3,896.440 | 105.21 | 409,944.45 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 184.000 | 184.000 | 7.38 | 1,357.92 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 3179) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,237.46 | 10,237.46 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 3179) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,691.58 | 3,691.58 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 11.550 | 11.550 | 165.18 | 1,907.82 | |||
| 0040 | WATERPROOFING MEMBRANE | 03250 | SQYD | 320.00 | 320.000 | 329.320 | 329.320 | 40.19 | 13,235.37 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 58,080.00 | 58,080.000 | 56,678.000 | 56,678.000 | 0.32 | 18,136.96 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,015.00 | 8,015.000 | -3,179.720 | -3,179.720 | 1.00 | -3,179.72 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,132.00 | 20,132.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 46.00 | 46.000 | 23.000 | 23.000 | 833.70 | 19,175.10 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,922.330 | 2,922.330 | 1.00 | 2,922.33 | |||
| 8002 | EDGELINE RUMBLE STRIPS | 02697 | LF | 0.00 | 60,000.000 | 56,619.000 | 56,619.000 | 0.32 | 18,118.08 | |||
| Project | 0300531792401 | Fed/State Project Number | CB06 005 3179 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 9,694.16 | 7,270.62 | 9,694.16 | |
| SUBTOT | $7,270.62 |
$652,271.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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