Report_Id: 243011 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 243011 | Estimate Number | 0001 | 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 | 03/11/2024 TO 05/30/2024 | ||||||
Date Approved | 06/09/2024 | ||||||
Primary Proj Number | 0207511552401 | ||||||
Project No. | CB06 075 1155 002-008 | ||||||
Primary County | MCLEAN | ||||||
Name of Road | KY 1155 (KY 1155) | ||||||
Description | FROM PACK CHURCH RD (CR 1210) JUNCTION, EXTENDING NORTH TO K Y 138. | ||||||
Date Let | 02/22/2024 | Formal Acceptance | |||||
Date Awarded | 03/05/2024 | Date Work Began | 05/21/2024 | ||||
Date Contract Executed | 03/11/2024 | Open To Traffic | |||||
Date NTP Issued | 03/11/2024 | Actual Completion Date | |||||
Current Contract Amount | $382,195.28 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $382,195.28 |
Total Earnings | $137,605.38 |
$0.00 |
$137,605.38 |
|
Percent Complete | 36.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $244,589.90 |
Gross Earnings | $137,605.38 |
$0.00 |
$137,605.38 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $137,605.38 |
$0.00 |
$137,605.38 |
|||
Contract Id | 243011 | Change Order Summary |
County | MCLEAN | ||||||
Estimate Nbr | 0001 | Project Number | CB06 075 1155 002-008 | |||||||
Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/11/2024 TO 05/30/2024 | |||||||
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 | 243011 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0207511552401 | ||||||
Estimate Nbr | 0001 | Period | 03/11/2024 TO 05/30/2024 | |||||||
Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
Project | 0207511552401 | Fed/State Project Number | CB06 075 1155 002-008 | 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 | 0207511552401 | Fed/State Project Number | CB06 075 1155 002-008 | Category | 0001 ROADWAY | |||||||
0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 36.31 | 0.00 | |||
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 50.920 | 0.000 | 50.920 | 92.74 | 4,722.32 | 4,722.32 | |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,155.00 | 3,155.000 | 1,177.840 | 0.000 | 1,177.840 | 87.09 | 102,578.08 | 102,578.08 | |
0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 136.000 | 0.000 | 136.000 | 3.51 | 477.36 | 477.36 | |
0025 | MAINTAIN & CONTROL TRAFFIC (KY 1155) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,544.31 | 4,272.15 | 4,272.15 | |
0030 | MOBILIZATION FOR MILL & TEXT (KY 1155) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,550.85 | 7,550.85 | 7,550.85 | |
0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 84.02 | 2,520.60 | 2,520.60 | |
0040 | BASE FAILURE REPAIR | 03240 | SQYD | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 44.24 | 15,484.00 | 15,484.00 | |
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,222.00 | 5,222.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,117.00 | 13,117.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 685.69 | 0.00 | |||
Project | 0207511552401 | Fed/State Project Number | CB06 075 1155 002-008 | Category | 0002 DEMOBILIZATION | |||||||
0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,377.27 | 0.00 | |||
SUBTOT | $137,605.37 |
$137,605.37 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |