|
ContID 252080 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252080 | 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 | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP04703612501 | ||||||
| Project No. | FD05 047 031W 024-028, FD05 047 0361 008-013 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | HARDIN COUNTY (KY 361 & US 31W) | ||||||
| Description | BEGIN 148 FEET NORTH OF KY 313 EXTENDING NORTH TO END OF STA TE MAINTENANCE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | |||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $3,125,409.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,125,409.92 |
Total Earnings | $988,633.41 |
$0.00 |
$988,633.41 |
|
| Percent Complete | 31.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,136,776.51 |
Gross Earnings | $988,633.41 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $988,633.41 |
$0.00 |
988,633.41 |
|||
| Contract Id | 252080 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 047 031W 024-028, FD05 047 0361 008-013 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/09/2025 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 | 252080 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04703612501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP047031W2501 | Fed/State Project Number | FD05 047 031W 024-028 | 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 525.00 | 525.000 | 423.750 | 0.000 | 423.750 | 82.27 | 34,861.91 | 34,861.91 | |
| 0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,695.00 | 2,695.000 | 0.000 | 0.000 | 81.47 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 80.00 | 80.000 | 41.030 | 0.000 | 41.030 | 0.01 | 0.41 | 0.41 | |
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 265.000 | 0.000 | 265.000 | 4.00 | 1,060.00 | 1,060.00 | |
| 0155 | MAINTAIN & CONTROL TRAFFIC (US 31W) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 52,654.17 | 26,327.08 | 26,327.08 | |
| 0160 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,994.13 | 3,988.26 | 3,988.26 | |
| 0165 | MOBILIZATION FOR MILL & TEXT (US 31W) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,362.42 | 2,362.42 | 2,362.42 | |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 12,270.00 | 12,270.000 | 12,825.060 | 0.000 | 12,825.060 | 9.82 | 125,942.08 | 125,942.08 | |
| 0175 | EDGELINE RUMBLE STRIPS | 02697 | LF | 27,900.00 | 27,900.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0180 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 40.00 | 40.000 | 0.000 | 0.000 | 354.00 | 0.00 | |||
| 0185 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,196.48 | 2,392.96 | 2,392.96 | |
| 0190 | CONDUIT-1 1/4 IN | 04793 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 13.04 | 0.00 | |||
| 0195 | CONDUIT-2 IN | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 16.90 | 0.00 | |||
| 0200 | TRENCHING AND BACKFILLING | 04820 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 6.67 | 0.00 | |||
| 0205 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,093.56 | 0.00 | |||
| 0210 | LOOP WIRE | 04830 | LF | 3,860.00 | 3,860.000 | 3,560.000 | 0.000 | 3,560.000 | 0.78 | 2,776.80 | 2,776.80 | |
| 0215 | LOOP SAW SLOT AND FILL | 04895 | LF | 880.00 | 880.000 | 636.000 | 0.000 | 636.000 | 27.33 | 17,381.88 | 17,381.88 | |
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 117,849.00 | 117,849.000 | 88,407.000 | 0.000 | 88,407.000 | 0.31 | 27,406.17 | 27,406.17 | |
| 0225 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 54,847.00 | 54,847.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0230 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 35,102.00 | 35,102.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0235 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 4,300.00 | 4,300.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0240 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 46.00 | 46.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 824.00 | 824.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 665.00 | 665.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0255 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 77.00 | 77.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0260 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0265 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 555.00 | 555.000 | 555.000 | 0.000 | 555.000 | 7.16 | 3,973.80 | 3,973.80 | |
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 19,917.00 | 19,917.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 50,025.00 | 50,025.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | GALVANIZED STEEL CABINET | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 878.37 | 0.00 | |||
| 0285 | WOOD POST | 20360ES818 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 506.77 | 0.00 | |||
| 0290 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,524.22 | 0.00 | |||
| 0295 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 441.36 | 0.00 | |||
| 0300 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 9,575.00 | 9,575.000 | 8,021.830 | 0.000 | 8,021.830 | 85.37 | 684,823.62 | 684,823.62 | |
| 0305 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 16.00 | 16.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0310 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| 0315 | PAVE MARKING-THERMO U-TURN | 24889EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0320 | ELECTRONIC DELIVERY MGMT SYSTEM (US 31W) | 26228EC | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 0.01 | 0.00 | 0.00 | |
| Project | MP047031W2501 | Fed/State Project Number | FD05 047 031W 024-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0325 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 48,954.76 | 48,954.76 | 48,954.76 | |
| 0330 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,338.13 | 0.00 | |||
| SUBTOT | $982,252.17 |
$982,252.179 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP04703612501 | Fed/State Project Number | FD05 047 0361 008-013 | 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 | 1,445.00 | 1,445.000 | 0.000 | 0.000 | 36.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 964.00 | 964.000 | 0.000 | 0.000 | 82.27 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 11,710.00 | 11,710.000 | 0.000 | 0.000 | 83.40 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 86.00 | 86.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 361) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 44,436.47 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,994.13 | 3,988.26 | 3,988.26 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 361) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,362.42 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,825.00 | 1,825.000 | 0.000 | 0.000 | 9.82 | 0.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 66,050.00 | 66,050.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,196.48 | 2,392.96 | 2,392.96 | |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 139,392.00 | 139,392.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 139,932.00 | 139,932.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 261.00 | 261.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 239.00 | 239.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 37.00 | 37.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 730.00 | 730.000 | 0.000 | 0.000 | 7.16 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 20,248.00 | 20,248.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 49,550.00 | 49,550.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 18,506.00 | 18,506.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 12.00 | 12.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0120 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0125 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 361) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP04703612501 | Fed/State Project Number | FD05 047 0361 008-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 48,954.75 | 0.00 | |||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,338.14 | 0.00 | |||
| SUBTOT | $6,381.22 |
$6,381.220 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||