|
Report_Id: 243047 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243047 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| 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 | 08/07/2024 TO 09/05/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | 0209205052501 | ||||||
| Project No. | CB06 092 0505 011 015, CB06 092 1544 002-005 | ||||||
| Primary County | OHIO | ||||||
| Name of Road | VARIOUS ROADS IN OHIO CO | ||||||
| Description | FROM US 62N, EXTENDING NORTHERLY TO JOINT AT OLATON RD. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 09/04/2024 | ||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $491,227.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $491,227.74 |
Total Earnings | $11,729.61 |
$0.00 |
$11,729.61 |
|
| Percent Complete | 2.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $479,498.13 |
Gross Earnings | $11,729.61 |
$0.00 |
$11,729.61 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $11,729.61 |
$0.00 |
$11,729.61 |
|||
| Contract Id | 243047 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 092 0505 011 015, CB06 092 1544 002-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 08/07/2024 TO 09/05/2024 | |||||||
| 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 | 243047 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0209205052501 | ||||||
| Estimate Nbr | 0001 | Period | 08/07/2024 TO 09/05/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0209205052501 | Fed/State Project Number | CB06 092 0505 011 015 | 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 | 165.00 | 165.000 | 0.000 | 0.000 | 53.80 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 185.00 | 185.000 | 0.000 | 0.000 | 110.65 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,630.00 | 1,630.000 | 0.000 | 0.000 | 104.40 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 505) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,995.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 505) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,885.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 158.80 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 100.00 | 100.000 | 115.560 | 0.000 | 115.560 | 61.95 | 7,158.94 | 7,158.94 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,500.00 | 25,500.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 175.00 | 175.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,815.00 | 1,815.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 825.00 | 0.00 | |||
| Project | 0209205052501 | Fed/State Project Number | CB06 092 0505 011 015 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.06 | 0.00 | |||
| SUBTOT | $7,158.94 |
$7,158.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0209215442501 | Fed/State Project Number | CB06 092 1544 002-005 | 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 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 53.80 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 110.65 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 104.40 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 1544) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,600.00 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 1544) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,885.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 158.80 | 0.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 85.00 | 85.000 | 73.780 | 0.000 | 73.780 | 61.95 | 4,570.67 | 4,570.67 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,414.00 | 20,414.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 250.00 | 250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,780.00 | 1,780.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 825.00 | 0.00 | |||
| Project | 0209215442501 | Fed/State Project Number | CB06 092 1544 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.06 | 0.00 | |||
| SUBTOT | $4,570.67 |
$11,729.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||