|
ContID 252043 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252043 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 02/12/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP04730052401 | ||||||
| Project No. | FD05 014 0079 015-017, FD05 043 0259 011-013, FD05 047 0062 013-015, FD05 047 3005 006-009 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | KY 3005, US 62, KY 259, & KY 79 (VARIOUS COUNTIES) | ||||||
| Description | BEGIN AT US 31W EXTENDING EAST TO 0.073 MILES EAST OF FINANC IAL DRIVE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | |||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,244,022.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,244,022.88 |
Total Earnings | $12,415.00 |
$0.00 |
$12,415.00 |
|
| Percent Complete | 1.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,231,607.88 |
Gross Earnings | $12,415.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,415.00 |
$0.00 |
12,415.00 |
|||
| Contract Id | 252043 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 014 0079 015-017, FD05 043 0259 011-013, FD05 047 0062 013-015, FD05 047 3005 006-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 02/12/2025 TO 07/11/2025 | |||||||
| 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 | 252043 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP04730052401 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 07/11/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP01400792402 | Fed/State Project Number | FD05 014 0079 015-017 | 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 | |
| 0270 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0275 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,905.00 | 0.00 | |||
| 0280 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0285 | EDGELINE RUMBLE STRIPS | 02697 | LF | 6,470.00 | 6,470.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0290 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 32.00 | 32.000 | 0.000 | 0.000 | 345.00 | 0.00 | |||
| 0295 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0300 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 28,500.00 | 28,500.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0305 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0310 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 13,500.00 | 13,500.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0315 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0320 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0325 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 228.00 | 228.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0330 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 177.00 | 177.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0335 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 32.00 | 32.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0340 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 32.00 | 32.000 | 0.000 | 0.000 | 1,115.00 | 0.00 | |||
| 0345 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 20,578.00 | 20,578.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01400792402 | Fed/State Project Number | FD05 014 0079 015-017 | Category | 0003 THINLAY | |||||||
| 0360 | LEVELING & WEDGING PG64-22 | 00190 | TON | 71.00 | 71.000 | 0.000 | 0.000 | 89.95 | 0.00 | |||
| 0365 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0370 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,450.00 | 0.00 | |||
| 0375 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 67.75 | 0.00 | |||
| 0380 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 715.00 | 715.000 | 0.000 | 0.000 | 101.40 | 0.00 | |||
| Project | MP01400792402 | Fed/State Project Number | FD05 014 0079 015-017 | Category | 0004 DEMOBILIZATION | |||||||
| 0385 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,596.16 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP04302592403 | Fed/State Project Number | FD05 043 0259 011-013 | 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 | |
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 259) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,765.00 | 0.00 | |||
| 0170 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0175 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0180 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 15,150.00 | 15,150.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0185 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 5,650.00 | 5,650.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0190 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0205 | OVERBAND CRACK SEALING | 23071EN | LB | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0210 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 4.00 | 4.000 | 0.000 | 0.000 | 780.00 | 0.00 | |||
| 0215 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 320.00 | 320.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04302592403 | Fed/State Project Number | FD05 043 0259 011-013 | Category | 0003 THINLAY | |||||||
| 0235 | LEVELING & WEDGING PG64-22 | 00190 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 89.95 | 0.00 | |||
| 0240 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0245 | MOBILIZATION FOR MILL & TEXT (KY 259) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,450.00 | 0.00 | |||
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0255 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 109.15 | 0.00 | |||
| 0260 | FINE MILLING | 24964EC | SQYD | 21,480.00 | 21,480.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| Project | MP04302592403 | Fed/State Project Number | FD05 043 0259 011-013 | Category | 0004 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,596.14 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP04700622402 | Fed/State Project Number | FD05 047 0062 013-015 | 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 | |
| 0390 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0395 | MAINTAIN & CONTROL TRAFFIC (US 62 013-015) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 16,000.00 | 4,000.00 | 4,000.00 | |
| 0400 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0405 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 270.00 | 540.00 | 540.00 | |
| 0410 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 20,209.00 | 20,209.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0415 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 61.00 | 61.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0420 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0425 | OVERBAND CRACK SEALING | 23071EN | LB | 5,000.00 | 5,000.000 | 4,500.000 | 0.000 | 4,500.000 | 1.75 | 7,875.00 | 7,875.00 | |
| Project | MP04700622402 | Fed/State Project Number | FD05 047 0062 013-015 | Category | 0003 THINLAY | |||||||
| 0445 | LEVELING & WEDGING PG64-22 | 00190 | TON | 130.00 | 130.000 | 0.000 | 0.000 | 89.95 | 0.00 | |||
| 0450 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0455 | MOBILIZATION FOR MILL & TEXT (US 62 013-015) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,450.00 | 0.00 | |||
| 0460 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0465 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 1,295.00 | 1,295.000 | 0.000 | 0.000 | 109.15 | 0.00 | |||
| 0470 | FINE MILLING | 24964EC | SQYD | 3,070.00 | 3,070.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| Project | MP04700622402 | Fed/State Project Number | FD05 047 0062 013-015 | Category | 0004 DEMOBILIZATION | |||||||
| 0475 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,596.14 | 0.00 | |||
| SUBTOT | $12,415.00 |
$12,415.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP04730052401 | Fed/State Project Number | FD05 047 3005 006-009 | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 3005) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,365.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 390.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0025 | CONDUIT-1 1/4 IN (KY 3005) | 04793 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 5.20 | 0.00 | |||
| 0030 | TRENCHING AND BACKFILLING (KY 3005) | 04820 | LF | 5.00 | 5.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0035 | PIEZOELECTRIC SENSOR (KY 3005) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,156.25 | 0.00 | |||
| 0040 | LOOP WIRE (KY 3005) | 04830 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0045 | LOOP SAW SLOT AND FILL (KY 3005) | 04895 | LF | 230.00 | 230.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0050 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 34,828.00 | 34,828.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,512.00 | 6,512.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 28,315.00 | 28,315.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 684.00 | 684.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 388.00 | 388.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 52.00 | 52.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0095 | WOOD POST (KY 3005) | 20360ES818 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0100 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (KY 3005) | 20468EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0105 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 566.00 | 566.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04730052401 | Fed/State Project Number | FD05 047 3005 006-009 | Category | 0003 THINLAY | |||||||
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 338.00 | 338.000 | 0.000 | 0.000 | 89.95 | 0.00 | |||
| 0130 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 38.00 | 38.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 3005) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,450.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0145 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 3,380.00 | 3,380.000 | 0.000 | 0.000 | 109.15 | 0.00 | |||
| 0150 | FINE MILLING | 24964EC | SQYD | 31,930.00 | 31,930.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| Project | MP04730052401 | Fed/State Project Number | FD05 047 3005 006-009 | Category | 0004 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,596.14 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||