|
Report_Id: 243011 Est NO 0004 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243011 | 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 | 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 | 08/08/2024 | ||||
| Date NTP Issued | 03/11/2024 | Actual Completion Date | 08/08/2024 | ||||
| Current Contract Amount | $382,195.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $382,195.28 |
Total Earnings | $354,153.10 |
$352,886.20 |
$1,266.90 |
|
| Percent Complete | 92.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $28,042.18 |
Gross Earnings | $354,153.10 |
$352,886.20 |
$1,266.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $354,153.10 |
$352,886.20 |
$1,266.90 |
|||
| Contract Id | 243011 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 075 1155 002-008 | |||||||
| 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 | 243011 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0207511552401 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2024 TO 08/22/2024 | |||||||
| 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 | 9.800 | 9.800 | 36.31 | 355.83 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 202.070 | 202.070 | 92.74 | 18,739.97 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,155.00 | 3,155.000 | 3,156.030 | 3,156.030 | 87.09 | 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 | 1.000 | 1.000 | 8,544.31 | 8,544.31 | |||
| 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 | 396.000 | 0.01 | 3.96 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,000.00 | 35,000.000 | 29,000.000 | 29,000.000 | 0.35 | 10,150.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 24.000 | 0.000 | 24.000 | 20.00 | 480.00 | 480.00 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,222.00 | 5,222.000 | -557.420 | 0.000 | -557.420 | 1.00 | -557.42 | -557.42 | |
| 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 | 20.710 | 685.69 | 14,200.63 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0207511552401 | Fed/State Project Number | CB06 075 1155 002-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,377.27 | 1,344.31 | 1,344.31 | |
| SUBTOT | $1,266.89 |
$354,153.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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