|
ContID 252105 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252105 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D. | ||||||
| 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 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP08500902501 | ||||||
| Project No. | FD05 085 0090 000-005 | ||||||
| Primary County | METCALFE | ||||||
| Name of Road | SUMMER SHADE ROAD (KY 90) | ||||||
| Description | BEGIN AT THE BARREN/METCLAFE COUNTY LINE EXTENDING EAST TO 8 87 FEET WEST OF KY 163 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/05/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,052,466.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,052,466.13 |
Total Earnings | $748,206.56 |
$0.00 |
$748,206.56 |
|
| Percent Complete | 71.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $304,259.57 |
Gross Earnings | $748,206.56 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $748,206.56 |
$0.00 |
748,206.56 |
|||
| Contract Id | 252105 | Change Order Summary |
County | METCALFE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 085 0090 000-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/09/2025 TO 08/22/2025 | |||||||
| 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 | 252105 | COMMONWEALTH OF KENTUCKY |
County | METCALFE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08500902501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 08/22/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP08500902501 | Fed/State Project Number | FD05 085 0090 000-005 | 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 | MP08500902501 | Fed/State Project Number | FD05 085 0090 000-005 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 315.00 | 315.000 | 0.000 | 0.000 | 49.05 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,212.00 | 1,212.000 | 1,398.260 | 0.000 | 1,398.260 | 92.47 | 129,297.10 | 129,297.10 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,900.00 | 5,900.000 | 5,166.260 | 0.000 | 5,166.260 | 100.81 | 520,810.67 | 520,810.67 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 590.00 | 590.000 | 248.000 | 0.000 | 248.000 | 4.00 | 992.00 | 992.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 25,177.37 | 18,883.02 | 18,883.02 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,410.75 | 3,410.75 | 3,410.75 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,465.00 | 1,465.000 | 1,297.090 | 0.000 | 1,297.090 | 14.94 | 19,378.52 | 19,378.52 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,443.00 | 36,443.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 230.00 | 230.000 | 277.000 | 0.000 | 277.000 | 111.14 | 30,785.78 | 30,785.78 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,733.00 | 60,733.000 | 49,961.000 | 0.000 | 49,961.000 | 0.31 | 15,487.91 | 15,487.91 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 53,445.00 | 53,445.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 48,586.00 | 48,586.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0065 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0070 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0085 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,558.00 | 10,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,518.00 | 26,518.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 18,221.00 | 18,221.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 40.00 | 40.000 | 13.880 | 0.000 | 13.880 | 660.00 | 9,160.80 | 9,160.80 | |
| 0105 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP08500902501 | Fed/State Project Number | FD05 085 0090 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,005.86 | 0.00 | |||
| SUBTOT | $748,206.56 |
$748,206.564 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||