|
Report_Id: 243018 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243018 | 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 | 05/14/2024 TO 08/22/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| Primary Proj Number | 0205410692401 | ||||||
| Project No. | CB06 054 1069 003-009 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | KY 1069 (KY 1069) | ||||||
| Description | FROM KY 260 JUNCTION, EXTENDING NORTHWARDLY TOWARDS HOPKINS- WEBSTER CO LINE. | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 08/19/2024 | ||||
| Date Contract Executed | 05/14/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/14/2024 | Actual Completion Date | |||||
| Current Contract Amount | $485,009.97 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $485,009.97 |
Total Earnings | $451,419.23 |
$0.00 |
$451,419.23 |
|
| Percent Complete | 93.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $33,590.74 |
Gross Earnings | $451,419.23 |
$0.00 |
$451,419.23 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $451,419.23 |
$0.00 |
$451,419.23 |
|||
| Contract Id | 243018 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 054 1069 003-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 05/14/2024 TO 08/22/2024 | |||||||
| 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 | 243018 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205410692401 | ||||||
| Estimate Nbr | 0001 | Period | 05/14/2024 TO 08/22/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0205410692401 | Fed/State Project Number | CB06 054 1069 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 | 0205410692401 | Fed/State Project Number | CB06 054 1069 003-009 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 71.83 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 360.00 | 360.000 | 425.940 | 0.000 | 425.940 | 113.95 | 48,535.86 | 48,535.86 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,190.00 | 3,190.000 | 3,185.380 | 0.000 | 3,185.380 | 106.67 | 339,784.48 | 339,784.48 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 240.000 | 0.000 | 240.000 | 6.69 | 1,605.60 | 1,605.60 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1069) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,490.38 | 14,490.38 | 14,490.38 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1069) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,090.59 | 14,090.59 | 14,090.59 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 65.990 | 0.000 | 65.990 | 51.68 | 3,410.36 | 3,410.36 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 42,500.00 | 42,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,500.00 | 42,500.000 | 40,988.000 | 0.000 | 40,988.000 | 0.36 | 14,755.68 | 14,755.68 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,526.00 | 5,526.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,879.00 | 13,879.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 25.00 | 25.000 | 18.340 | 0.000 | 18.340 | 804.05 | 14,746.27 | 14,746.27 | |
| Project | 0205410692401 | Fed/State Project Number | CB06 054 1069 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,880.95 | 0.00 | |||
| SUBTOT | $451,419.23 |
$451,419.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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