Report_Id:   244402   Est NO  0004

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 244402 Estimate Number 0004 Estimate Type PROGRESS
District Office BOWLING GREEN (03320)  Hurley, Clifton 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 10/05/2024  TO  10/18/2024
Date Approved 10/28/2024
Primary Proj Number MP00500682401
Project No. HSIP 5084(028), FD05 005 0068 000-011
Primary County BARREN
Name of Road NEW BOWLING GREEN ROAD (US 68)
Description BEGIN AT THE WARREN/BARREN COUNTY LINE EXTENDING EAST TO US 68X
     
     
Date Let 07/18/2024 Formal Acceptance
Date Awarded 07/30/2024 Date Work Began 09/04/2024
Date Contract Executed 08/22/2024 Open To Traffic
Date NTP Issued 08/22/2024 Actual Completion Date

Current Contract Amount

$4,112,435.87

Total to Date

Prev to Date

This Estimate

Original Amount

$4,112,435.87

Total Earnings

$776,263.23

$520,130.49

$256,132.74

Percent Complete

18.88

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,336,172.64

Gross Earnings

$776,263.23

$520,130.49

$256,132.74

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$776,263.23

$520,130.49

$256,132.74

Contract Id 244402

Change Order Summary

County BARREN
Estimate Nbr 0004 Project Number HSIP 5084(028), FD05 005 0068 000-011
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 10/05/2024  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 244402

COMMONWEALTH OF KENTUCKY

County BARREN
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number MP00500682401
Estimate Nbr 0004 Period 10/05/2024  TO  10/18/2024
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0300500682401 Fed/State Project Number HSIP 5084(028) Category 0001 PAVING
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 2,590.00 2,590.000 62.980 62.980 36.59 2,304.43
0010 ASPHALT SEAL AGGREGATE 00100 TON 47.00 47.000 0.000 0.000 309.28 0.00
0015 ASPHALT SEAL COAT 00103 TON 6.00 6.000 0.000 0.000 1,235.96 0.00
Project 0300500682401 Fed/State Project Number HSIP 5084(028) Category 0002 ROADWAY
0020 TEMP DITCH 02159 LF 5,075.00 5,075.000 0.000 0.000 0.85 0.00
0025 CLEAN TEMP DITCH 02160 LF 2,538.00 2,538.000 0.000 0.000 0.85 0.00
0030 EMBANKMENT IN PLACE 02230 CUYD 12,490.00 12,490.000 1,600.000 520.000 2,120.000 35.96 57,536.00 76,235.20
0035 DITCHING 02237 LF 446.00 446.000 0.000 0.000 19.73 0.00
0040 REMOVE TREES OR STUMPS 02460 EACH 6.00 6.000 0.000 0.000 454.73 0.00
0045 MAINTAIN & CONTROL TRAFFIC (BARREN US 68 HSIP) 02650 LS 1.00 1.000 0.000 0.000 351,528.65 0.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN (REVISED 7/9/2024) 02671 EACH 6.00 6.000 6.000 6.000 7,406.75 44,440.50
0055 TEMP SILT FENCE 02701 LF 5,075.00 5,075.000 1,404.000 504.000 1,908.000 2.44 3,425.76 4,655.52
0060 SILT TRAP TYPE A 02703 EACH 5.00 5.000 0.000 0.000 345.16 0.00
0065 SILT TRAP TYPE B 02704 EACH 5.00 5.000 4.000 4.000 121.13 484.52
0070 SILT TRAP TYPE C 02705 EACH 48.00 48.000 31.000 31.000 114.51 3,549.81
0075 CLEAN SILT TRAP TYPE A 02706 EACH 5.00 5.000 0.000 0.000 44.91 0.00
0080 CLEAN SILT TRAP TYPE B 02707 EACH 5.00 5.000 0.000 0.000 44.91 0.00
0085 CLEAN SILT TRAP TYPE C 02708 EACH 48.00 48.000 0.000 0.000 17.26 0.00
0090 TRIM & REMOVE TREES & BRUSH 03269 LF 590.00 590.000 0.000 0.000 37.47 0.00
0095 EROSION CONTROL BLANKET 05950 SQYD 3,060.00 3,060.000 0.000 0.000 1.90 0.00
0100 TEMP MULCH 05952 SQYD 15,038.00 15,038.000 1,666.600 1,666.600 0.25 416.65
0105 INITIAL FERTILIZER 05963 TON 0.59 0.590 0.000 0.000 1,500.00 0.00
0110 MAINTENANCE FERTILIZER 05964 TON 0.70 0.700 0.000 0.000 2,000.00 0.00
0115 SEEDING AND PROTECTION 05985 SQYD 19,496.00 19,496.000 0.000 0.000 0.42 0.00
0120 AGRICULTURAL LIMESTONE 05992 TON 14.00 14.000 0.000 0.000 85.00 0.00
0125 PAVE STRIPING-THERMO-12 IN W 06546 LF 456.00 456.000 0.000 0.000 7.00 0.00
Project 0300500682401 Fed/State Project Number HSIP 5084(028) Category 0003 DRAINAGE
0130 CULVERT PIPE-18 IN 00462 LF 367.00 367.000 19.000 365.500 384.500 394.05 7,486.95 151,512.22
0135 CULVERT PIPE-24 IN 00464 LF 163.00 163.000 105.000 194.500 299.500 445.29 46,755.45 133,364.35
0140 SAFETY BOX INLET-18 IN SDB-1 01726 EACH 1.00 1.000 0.000 0.000 5,750.00 0.00
0145 SAFETY BOX INLET-24 IN SDB-1 01727 EACH 2.00 2.000 0.000 0.000 6,200.00 0.00
0150 SAFETY BOX INLET-18 IN DBL SDB-5 01728 EACH 1.00 1.000 0.000 0.000 7,900.00 0.00
0155 SAFETY BOX INLET-24 IN DBL SDB-5 01729 EACH 2.00 2.000 0.000 0.000 7,900.00 0.00
0160 REMOVE CONCRETE MASONRY 02403 CUYD 4.00 4.000 0.000 0.000 500.00 0.00
0165 CHANNEL LINING CLASS II 02483 TON 459.00 459.000 69.100 69.100 69.83 4,825.25
0170 REMOVE HEADWALL 02625 EACH 59.00 59.000 1.000 56.000 57.000 84.37 84.37 4,809.09
0175 FOUNDATION PREPARATION 10FT X 4FT RCBC 08003 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0180 FOUNDATION PREPARATION 8FT X 3FT RCBC 08003 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0185 CONCRETE-CLASS A 08100 CUYD 41.20 41.200 0.000 0.000 1,700.00 0.00
0190 STEEL REINFORCEMENT 08150 LB 5,290.00 5,290.000 0.000 0.000 2.50 0.00
0195 PVC FOLD AND FORM PIPE LINER-18 IN 24862EC LF 1,252.00 1,252.000 624.400 0.000 624.400 126.19 78,793.03 78,793.03
0200 PVC FOLD AND FORM PIPE LINER-24 IN 24863EC LF 511.00 511.000 355.900 0.000 355.900 174.35 62,051.16 62,051.16
0205 SLOPED AND MITERED HEADWALL-18 IN 26131ED EACH 40.00 40.000 0.000 0.000 3,400.00 0.00
0210 SLOPED AND MITERED HEADWALL-24 IN 26132ED EACH 14.00 14.000 0.000 0.000 4,000.00 0.00
Project 0300500682401 Fed/State Project Number HSIP 5084(028) Category 0005 DEMOBILIZATION
0215 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 28,537.24 0.00

SUBTOT

$256,132.73

$567,441.76

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP00500682401 Fed/State Project Number FD05 005 0068 000-011 Category 0001 PAVING
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 1,430.00 1,430.000 0.000 0.000 36.59 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 1,935.00 1,935.000 0.000 0.000 111.28 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 8,965.00 8,965.000 0.000 0.000 106.89 0.00
0020 TEMPORARY SIGNS 02562 SQFT 650.00 650.000 396.000 396.000 8.71 3,449.16
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 60,496.18 15,124.04
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 7,826.50 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,400.00 1,400.000 0.000 0.000 38.20 0.00
0040 EDGELINE RUMBLE STRIPS 02697 LF 98,200.00 98,200.000 0.000 0.000 0.26 0.00
0045 BASE FAILURE REPAIR 03240 SQYD 1,640.00 1,640.000 0.000 0.000 86.24 0.00
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 90,000.00 90,000.000 0.000 0.000 0.32 0.00
0055 PAVE STRIPING-THERMO-6 IN W 06542 LF 109,249.00 109,249.000 0.000 0.000 1.34 0.00
0060 PAVE STRIPING-THERMO-6 IN Y 06543 LF 101,000.00 101,000.000 0.000 0.000 1.34 0.00
0065 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 500.00 500.000 0.000 0.000 5.50 0.00
0070 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 500.00 500.000 0.000 0.000 5.50 0.00
0075 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 237.00 237.000 0.000 0.000 15.00 0.00
0080 PAVE MARKING-THERMO CURV ARROW 06574 EACH 28.00 28.000 0.000 0.000 150.00 0.00
0085 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,257.00 1,257.000 0.000 0.000 7.25 0.00
0090 FUEL ADJUSTMENT 10020NS DOLL 17,128.00 17,128.000 0.000 0.000 1.00 0.00
0095 ASPHALT ADJUSTMENT 10030NS DOLL 43,020.00 43,020.000 0.000 0.000 1.00 0.00
0100 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 73.00 73.000 0.000 0.000 812.19 0.00
0105 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 4.00 4.000 0.000 0.000 1,286.22 0.00
0110 ELECTRONIC DELIVERY MGMT SYSTEM (BARREN US 68 FD05) 26228EC LS 1.00 1.000 0.000 0.000 5,000.00 0.00
Project MP00500682401 Fed/State Project Number FD05 005 0068 000-011 Category 0002 DEMOBILIZATION
0115 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 190,248.24 190,248.24
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 28,537.24 0.00

SUBTOT

$0.00

$776,263.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00