|
Report_Id: 243023 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243023 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| 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 | 09/10/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0311405262401 | ||||||
| Project No. | CB06 114 0526 000-002, CB06 114 0626 005-009, CB06 114 0961 003-009, CB06 114 0961 000-004, CB06 114 1297 005-007, CB06 114 2326 000-001, CB06 114 2631 000-002 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | VARIOUS ROADS IN WARREN COUNTY | ||||||
| Description | FROM KY 185, EXTENDING EAST TOWARDS BILL FERGUSON RD (CR 109 0). | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 10/15/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $2,425,147.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,425,147.30 |
Total Earnings | $13,407.10 |
$0.00 |
$13,407.10 |
|
| Percent Complete | 0.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,411,740.20 |
Gross Earnings | $13,407.10 |
$0.00 |
$13,407.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $13,407.10 |
$0.00 |
$13,407.10 |
|||
| Contract Id | 243023 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 114 0526 000-002, CB06 114 0626 005-009, CB06 114 0961 003-009, CB06 114 0961 000-004, CB06 114 1297 005-007, CB06 114 2326 000-001, CB06 114 2631 000-002 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/10/2024 TO 10/18/2024 | |||||||
| 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 | 243023 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0311405262401 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/18/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0311405262401 | Fed/State Project Number | CB06 114 0526 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 62.02 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 92.00 | 92.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0015 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 97.81 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 108.000 | 0.000 | 108.000 | 8.38 | 905.04 | 905.04 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 526) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,079.77 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 526) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,909.65 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,616.00 | 11,616.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,328.00 | 20,328.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,328.00 | 20,328.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,802.00 | 2,802.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,037.00 | 7,037.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311405262401 | Fed/State Project Number | CB06 114 0526 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.62 | 0.00 | |||
| SUBTOT | $905.04 |
$905.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311406262401 | Fed/State Project Number | CB06 114 0626 005-009 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0080 | ASPHALT SEAL COAT | 00103 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1,090.63 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 156.00 | 156.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,520.00 | 1,520.000 | 0.000 | 0.000 | 106.49 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 8.38 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 626) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,715.12 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 626) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,050.61 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 480.00 | 480.000 | 0.000 | 0.000 | 98.19 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,513.00 | 25,513.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,609.00 | 2,609.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,552.00 | 6,552.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 600.00 | 600.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311406262401 | Fed/State Project Number | CB06 114 0626 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.63 | 0.00 | |||
| SUBTOT | $0.00 |
$905.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311409612401 | Fed/State Project Number | CB06 114 0961 003-009 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0155 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 62.02 | 0.00 | |||
| 0160 | LEVELING & WEDGING PG64-22 | 00190 | TON | 228.00 | 228.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0165 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,365.00 | 3,365.000 | 0.000 | 0.000 | 106.49 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 8.38 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 961 003-009) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,459.46 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 961 003-009) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,191.58 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,365.00 | 3,365.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0190 | BASE FAILURE REPAIR | 03240 | SQYD | 200.00 | 200.000 | 0.000 | 0.000 | 98.19 | 0.00 | |||
| 0195 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,422.00 | 46,422.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,422.00 | 46,422.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 77.00 | 77.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,593.00 | 5,593.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,047.00 | 14,047.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 23.00 | 23.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311409612401 | Fed/State Project Number | CB06 114 0961 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.63 | 0.00 | |||
| SUBTOT | $0.00 |
$905.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311409612501 | Fed/State Project Number | CB06 114 0961 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0325 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 62.02 | 0.00 | |||
| 0330 | LEVELING & WEDGING PG64-22 | 00190 | TON | 381.00 | 381.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0335 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,907.00 | 2,907.000 | 0.000 | 0.000 | 106.49 | 0.00 | |||
| 0340 | TEMPORARY SIGNS | 02562 | SQFT | 287.00 | 287.000 | 0.000 | 0.000 | 8.38 | 0.00 | |||
| 0345 | MAINTAIN & CONTROL TRAFFIC (KY 961 000-004) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,125.03 | 0.00 | |||
| 0350 | MOBILIZATION FOR MILL & TEXT (KY 961 000-004) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,909.65 | 0.00 | |||
| 0355 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0360 | BASE FAILURE REPAIR | 03240 | SQYD | 1,245.00 | 1,245.000 | 0.000 | 0.000 | 98.19 | 0.00 | |||
| 0365 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 41,150.00 | 41,150.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0370 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,150.00 | 41,150.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0375 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 49.00 | 49.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0380 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,118.00 | 5,118.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0385 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,855.00 | 12,855.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0390 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311409612501 | Fed/State Project Number | CB06 114 0961 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0395 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.63 | 0.00 | |||
| SUBTOT | $0.00 |
$905.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311412972501 | Fed/State Project Number | CB06 114 1297 005-007 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0400 | ASPHALT SEAL AGGREGATE | 00100 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 179.48 | 0.00 | |||
| 0405 | ASPHALT SEAL COAT | 00103 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 1,090.63 | 0.00 | |||
| 0410 | LEVELING & WEDGING PG64-22 | 00190 | TON | 46.00 | 46.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0415 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 1,412.00 | 1,412.000 | 0.000 | 0.000 | 97.81 | 0.00 | |||
| 0420 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 112.000 | 0.000 | 112.000 | 8.38 | 938.56 | 938.56 | |
| 0425 | MAINTAIN & CONTROL TRAFFIC (KY 1297) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 4,344.50 | 868.90 | 868.90 | |
| 0430 | MOBILIZATION FOR MILL & TEXT (KY 1297) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,191.58 | 0.00 | |||
| 0435 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 615.00 | 615.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0440 | BASE FAILURE REPAIR | 03240 | SQYD | 65.00 | 65.000 | 65.000 | 0.000 | 65.000 | 98.19 | 6,382.35 | 6,382.35 | |
| 0445 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,560.00 | 10,560.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0450 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,560.00 | 10,560.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0455 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,269.00 | 2,269.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0460 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,700.00 | 5,700.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0465 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0470 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311412972501 | Fed/State Project Number | CB06 114 1297 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0475 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.63 | 0.00 | |||
| SUBTOT | $8,189.81 |
$9,094.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311423262501 | Fed/State Project Number | CB06 114 2326 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0480 | ASPHALT SEAL AGGREGATE | 00100 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 179.48 | 0.00 | |||
| 0485 | ASPHALT SEAL COAT | 00103 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 1,090.63 | 0.00 | |||
| 0490 | LEVELING & WEDGING PG64-22 | 00190 | TON | 64.00 | 64.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0495 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 1,290.00 | 1,290.000 | 0.000 | 0.000 | 97.81 | 0.00 | |||
| 0500 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 92.000 | 0.000 | 92.000 | 8.38 | 770.96 | 770.96 | |
| 0505 | MAINTAIN & CONTROL TRAFFIC (KY 2326) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 4,067.85 | 813.57 | 813.57 | |
| 0510 | MOBILIZATION FOR MILL & TEXT (KY 2326) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,191.58 | 0.00 | |||
| 0515 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 580.00 | 580.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0520 | BASE FAILURE REPAIR | 03240 | SQYD | 30.00 | 30.000 | 27.780 | 0.000 | 27.780 | 98.19 | 2,727.71 | 2,727.71 | |
| 0525 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0530 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0535 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0540 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,108.00 | 2,108.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0545 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,294.00 | 5,294.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0550 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311423262501 | Fed/State Project Number | CB06 114 2326 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0555 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.63 | 0.00 | |||
| SUBTOT | $4,312.24 |
$13,407.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311426312501 | Fed/State Project Number | CB06 114 2631 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0230 | ASPHALT SEAL AGGREGATE | 00100 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 179.48 | 0.00 | |||
| 0235 | ASPHALT SEAL COAT | 00103 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 1,090.63 | 0.00 | |||
| 0240 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 131.24 | 0.00 | |||
| 0245 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 970.00 | 970.000 | 0.000 | 0.000 | 106.49 | 0.00 | |||
| 0250 | CULVERT PIPE-18 IN | 00462 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 327.79 | 0.00 | |||
| 0255 | REMOVE PIPE | 01310 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 48.58 | 0.00 | |||
| 0260 | CHANNEL LINING CLASS II | 02483 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 103.86 | 0.00 | |||
| 0265 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 8.38 | 0.00 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC (KY 2631) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,557.46 | 0.00 | |||
| 0275 | MOBILIZATION FOR MILL & TEXT (KY 2631) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,909.65 | 0.00 | |||
| 0280 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 36.28 | 0.00 | |||
| 0285 | BASE FAILURE REPAIR | 03240 | SQYD | 35.00 | 35.000 | 0.000 | 0.000 | 98.19 | 0.00 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,150.00 | 16,150.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0295 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0300 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,666.00 | 1,666.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0305 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,183.00 | 4,183.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0310 | EMBANKMENT | 21553EN | CUYD | 72.00 | 72.000 | 0.000 | 0.000 | 109.95 | 0.00 | |||
| 0315 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 0.000 | 0.000 | 950.06 | 0.00 | |||
| Project | 0311426312501 | Fed/State Project Number | CB06 114 2631 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,955.62 | 0.00 | |||
| SUBTOT | $0.00 |
$13,407.09 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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