|
Report_Id: 252101 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252101 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| 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 | 04/09/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP06202102501 | ||||||
| Project No. | FD05 062 0061 000-009, FD05 062 0210 006-008, FD05 062 031E 000-007 | ||||||
| Primary County | LARUE | ||||||
| Name of Road | LARUE COUNTY (KY 210, KY 61, & US 31E) | ||||||
| Description | BEGIN AT KY 1618 EXTENDING EAST TO 275 FEET WEST OF GAULT RO AD | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/29/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,033,100.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,033,100.70 |
Total Earnings | $651,892.72 |
$0.00 |
$651,892.72 |
|
| Percent Complete | 32.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,381,207.98 |
Gross Earnings | $651,892.72 |
$0.00 |
$651,892.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $651,892.72 |
$0.00 |
$651,892.72 |
|||
| Contract Id | 252101 | Change Order Summary |
County | LARUE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 062 0061 000-009, FD05 062 0210 006-008, FD05 062 031E 000-007 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/09/2025 TO 08/08/2025 | |||||||
| 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 | 252101 | COMMONWEALTH OF KENTUCKY |
County | LARUE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06202102501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 08/08/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP06200612501 | Fed/State Project Number | FD05 062 0061 000-009 | 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 | |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,072.00 | 1,072.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0090 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 745.00 | 745.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,275.00 | 6,275.000 | 0.000 | 0.000 | 87.75 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 61) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 31,050.00 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 61) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,155.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 560.00 | 560.000 | 0.000 | 0.000 | 18.30 | 0.00 | |||
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | LF | 62,350.00 | 62,350.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 84,500.00 | 84,500.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0135 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 55,700.00 | 55,700.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,564.00 | 12,564.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 31,558.00 | 31,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 52.00 | 52.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0175 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 61) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06200612501 | Fed/State Project Number | FD05 062 0061 000-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,580.24 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06202102501 | Fed/State Project Number | FD05 062 0210 006-008 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 92.30 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 210) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,925.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 210) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 18.30 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,000.00 | 9,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,280.00 | 1,280.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 7,050.00 | 7,050.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,502.00 | 1,502.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,772.00 | 3,772.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 210) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06202102501 | Fed/State Project Number | FD05 062 0210 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,580.24 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP062031E2501 | Fed/State Project Number | FD05 062 031E 000-007 | 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 | |
| 0185 | LEVELING & WEDGING PG64-22 | 00190 | TON | 570.00 | 570.000 | 523.350 | 0.000 | 523.350 | 96.50 | 50,503.27 | 50,503.27 | |
| 0190 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,550.00 | 6,550.000 | 6,563.720 | 0.000 | 6,563.720 | 87.75 | 575,966.43 | 575,966.43 | |
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 181.000 | 0.000 | 181.000 | 3.95 | 714.95 | 714.95 | |
| 0200 | MAINTAIN & CONTROL TRAFFIC (US 31E) | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 21,615.00 | 8,646.00 | 8,646.00 | |
| 0205 | MOBILIZATION FOR MILL & TEXT (US 31E) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 675.00 | 675.00 | 675.00 | |
| 0210 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 88.090 | 0.000 | 88.090 | 18.30 | 1,612.04 | 1,612.04 | |
| 0215 | EDGELINE RUMBLE STRIPS | 02697 | LF | 66,130.00 | 66,130.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0225 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 73,000.00 | 73,000.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0230 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 25,600.00 | 25,600.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0245 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,082.00 | 11,082.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,834.00 | 27,834.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 44.00 | 44.000 | 27.550 | 0.000 | 27.550 | 500.00 | 13,775.00 | 13,775.00 | |
| 0260 | ELECTRONIC DELIVERY MGMT SYSTEM (US 31E) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 0.01 | 0.01 | 0.01 | |
| Project | MP062031E2501 | Fed/State Project Number | FD05 062 031E 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,580.24 | 0.00 | |||
| SUBTOT | $651,892.71 |
$651,892.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||