Report_Id:   243010   Est NO  0003

Date:07/22/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243010 Estimate Number 0003 Estimate Type PROGRESS
District Office MADISONVILLE (02300)  Puckett, Miles B.

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 06/14/2024  TO  06/30/2024
Date Approved 07/10/2024
Primary Proj Number 0208909732401
Project No. CB06 089 0973 003-009
Primary County MUHLENBERG
Name of Road KY 973 (KY 973)
Description FROM MALONE FARM LN (CR 1125), EAST 0.101 MILES, EXTENDING E AST TOWARDS US 431.
     
     
Date Let 02/22/2024 Formal Acceptance
Date Awarded 03/05/2024 Date Work Began 05/28/2024
Date Contract Executed 03/11/2024 Open To Traffic
Date NTP Issued 03/11/2024 Actual Completion Date

Current Contract Amount

$631,876.53

Total to Date

Prev to Date

This Estimate

Original Amount

$631,876.53

Total Earnings

$577,860.76

$379,305.46

$198,555.30

Percent Complete

91.45

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$54,015.77

Gross Earnings

$577,860.76

$379,305.46

$198,555.30

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$577,860.76

$379,305.46

$198,555.30

Contract Id 243010

Change Order Summary

County MUHLENBERG
Estimate Nbr 0003 Project Number CB06 089 0973 003-009
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 06/14/2024  TO  06/30/2024
 
 
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 243010

COMMONWEALTH OF KENTUCKY

County MUHLENBERG
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0208909732401
Estimate Nbr 0003 Period 06/14/2024  TO  06/30/2024
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0208909732401 Fed/State Project Number CB06 089 0973 003-009 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 0208909732401 Fed/State Project Number CB06 089 0973 003-009 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 100.00 100.000 46.420 0.000 46.420 39.78 1,846.58 1,846.58
0010 LEVELING & WEDGING PG64-22 00190 TON 450.00 450.000 498.060 498.060 117.71 58,626.64
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,860.00 3,860.000 1,500.970 2,309.440 3,810.410 106.95 160,528.74 407,523.34
0020 TEMPORARY SIGNS 02562 SQFT 390.00 390.000 104.000 0.000 104.000 7.22 750.88 750.88
0025 MAINTAIN & CONTROL TRAFFIC (KY 973) 02650 LS 1.00 1.000 0.500 0.500 1.000 22,574.74 11,287.37 22,574.74
0030 MOBILIZATION FOR MILL & TEXT (KY 973) 02676 LS 1.00 1.000 1.000 1.000 25,684.09 25,684.09
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 50.000 50.000 50.57 2,528.50
0040 EDGELINE RUMBLE STRIPS 02697 LF 57,000.00 57,000.000 0.000 0.000 0.14 0.00
0045 BASE FAILURE REPAIR 03240 SQYD 340.00 340.000 340.000 340.000 80.61 27,407.40
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 49,000.00 49,000.000 9,401.000 0.000 9,401.000 0.01 94.01 94.01
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 49,000.00 49,000.000 46,312.000 0.000 46,312.000 0.35 16,209.20 16,209.20
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 12.00 12.000 12.000 0.000 12.000 21.00 252.00 252.00
0065 FUEL ADJUSTMENT 10020NS DOLL 6,709.00 6,709.000 0.000 0.000 1.00 0.00
0070 ASPHALT ADJUSTMENT 10030NS DOLL 16,850.00 16,850.000 0.000 0.000 1.00 0.00
0075 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 28.00 28.000 9.370 8.370 17.740 809.66 7,586.51 14,363.36
Project 0208909732401 Fed/State Project Number CB06 089 0973 003-009 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,990.02 0.00

SUBTOT

$198,555.30

$577,860.76

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00