|
Report_Id: 243010 Est NO 0004 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243010 | Estimate Number | 0004 | 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 | 07/01/2024 TO 08/22/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| 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 | 06/27/2024 | ||||
| Date NTP Issued | 03/11/2024 | Actual Completion Date | 06/27/2024 | ||||
| Current Contract Amount | $631,876.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $631,876.53 |
Total Earnings | $579,161.48 |
$577,860.76 |
$1,300.72 |
|
| Percent Complete | 91.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $52,715.05 |
Gross Earnings | $579,161.48 |
$577,860.76 |
$1,300.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $579,161.48 |
$577,860.76 |
$1,300.72 |
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| Contract Id | 243010 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 089 0973 003-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/01/2024 TO 08/22/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 09/10/2024 | $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 | 243010 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0208909732401 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2024 TO 08/22/2024 | |||||||
| 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 | 46.420 | 39.78 | 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 | 3,810.410 | 3,810.410 | 106.95 | 407,523.34 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 104.000 | 104.000 | 7.22 | 750.88 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 973) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 22,574.74 | 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 | 9,401.000 | 0.01 | 94.01 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 49,000.00 | 49,000.000 | 46,312.000 | 46,312.000 | 0.35 | 16,209.20 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 21.00 | 252.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,709.00 | 6,709.000 | -946.790 | 0.000 | -946.790 | 1.00 | -946.79 | -946.79 | |
| 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 | 17.740 | 17.740 | 809.66 | 14,363.36 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0208909732401 | Fed/State Project Number | CB06 089 0973 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,990.02 | 2,247.50 | 2,247.50 | |
| SUBTOT | $1,300.71 |
$579,161.48 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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