Report_Id:   243011   Est NO  0002

Date:06/24/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243011 Estimate Number 0002 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 05/31/2024  TO  06/13/2024
Date Approved 06/24/2024
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

$348,258.20

$137,605.38

$210,652.82

Percent Complete

91.12

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$33,937.08

Gross Earnings

$348,258.20

$137,605.38

$210,652.82

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$348,258.20

$137,605.38

$210,652.82

Contract Id 243011

Change Order Summary

County MCLEAN
Estimate Nbr 0002 Project Number CB06 075 1155 002-008
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 05/31/2024  TO  06/13/2024
 
 
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 0002 Period 05/31/2024  TO  06/13/2024
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 200.00 200.000 151.150 50.920 202.070 92.74 14,017.65 18,739.97
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,155.00 3,155.000 1,978.190 1,177.840 3,156.030 87.09 172,280.56 274,858.65
0020 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 136.000 136.000 3.51 477.36
0025 MAINTAIN & CONTROL TRAFFIC (KY 1155) 02650 LS 1.00 1.000 0.500 0.500 8,544.31 4,272.15
0030 MOBILIZATION FOR MILL & TEXT (KY 1155) 02676 LS 1.00 1.000 1.000 1.000 7,550.85 7,550.85
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 30.000 30.000 84.02 2,520.60
0040 BASE FAILURE REPAIR 03240 SQYD 350.00 350.000 350.000 350.000 44.24 15,484.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 35,000.00 35,000.000 396.000 0.000 396.000 0.01 3.96 3.96
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 35,000.00 35,000.000 29,000.000 0.000 29,000.000 0.35 10,150.00 10,150.00
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 20.710 0.000 20.710 685.69 14,200.63 14,200.63
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

$210,652.81

$348,258.18

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00