Report_Id:   243047   Est NO  0002

Date:09/30/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243047 Estimate Number 0002 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 09/06/2024  TO  09/19/2024
Date Approved 09/29/2024
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

$26,909.61

$11,729.61

$15,180.00

Percent Complete

5.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$464,318.13

Gross Earnings

$26,909.61

$11,729.61

$15,180.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$26,909.61

$11,729.61

$15,180.00

Contract Id 243047

Change Order Summary

County OHIO
Estimate Nbr 0002 Project Number CB06 092 0505 011 015, CB06 092 1544 002-005
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 09/06/2024  TO  09/19/2024
 
 
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 0002 Period 09/06/2024  TO  09/19/2024
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 89.000 0.000 89.000 9.00 801.00 801.00
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 1.000 0.000 1.000 3,885.00 3,885.00 3,885.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 0.000 15.000 158.80 2,382.00 2,382.00
0040 BASE FAILURE REPAIR 03240 SQYD 100.00 100.000 115.560 115.560 61.95 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

$7,068.00

$14,226.94

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 350.00 350.000 205.000 0.000 205.000 9.00 1,845.00 1,845.00
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 1.000 0.000 1.000 3,885.00 3,885.00 3,885.00
0110 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 0.000 15.000 158.80 2,382.00 2,382.00
0115 BASE FAILURE REPAIR 03240 SQYD 85.00 85.000 73.780 73.780 61.95 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

$8,112.00

$26,909.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00