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 |