|
Report_Id: 243072 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243072 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| 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 | 09/13/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0310706212501 | ||||||
| Project No. | CB06 107 0621 005-009 | ||||||
| Primary County | SIMPSON | ||||||
| Name of Road | STEVENSON RD (KY 621) | ||||||
| Description | FROM ROBERTSON RD (CR 1310) (5.755 MP) EXTENDING SOUTH TO US 31W (8.468 MP). | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 10/17/2024 | ||||
| Date Contract Executed | 09/13/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/13/2024 | Actual Completion Date | |||||
| Current Contract Amount | $538,036.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $538,036.55 |
Total Earnings | $138,427.19 |
$0.00 |
$138,427.19 |
|
| Percent Complete | 25.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $399,609.36 |
Gross Earnings | $138,427.19 |
$0.00 |
$138,427.19 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $138,427.19 |
$0.00 |
$138,427.19 |
|||
| Contract Id | 243072 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 107 0621 005-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/13/2024 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 | 243072 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0310706212501 | ||||||
| Estimate Nbr | 0001 | Period | 09/13/2024 TO 10/18/2024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0310706212501 | Fed/State Project Number | CB06 107 0621 005-009 | 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 | 0310706212501 | Fed/State Project Number | CB06 107 0621 005-009 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 410.00 | 410.000 | 0.000 | 0.000 | 40.31 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 509.00 | 509.000 | 0.000 | 0.000 | 126.13 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,210.00 | 2,210.000 | 0.000 | 0.000 | 113.40 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 136.000 | 0.000 | 136.000 | 8.38 | 1,139.68 | 1,139.68 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 621) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 11,211.34 | 2,802.83 | 2,802.83 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 621) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,909.65 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 213.04 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 28,650.00 | 28,650.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,475.00 | 1,475.000 | 1,478.666 | 0.000 | 1,478.666 | 90.95 | 134,484.67 | 134,484.67 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,640.00 | 28,640.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 926.14 | 0.00 | |||
| Project | 0310706212501 | Fed/State Project Number | CB06 107 0621 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,951.28 | 0.00 | |||
| SUBTOT | $138,427.18 |
$138,427.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||