|
Report_Id: 252150 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252150 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| 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 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP05402622501 | ||||||
| Project No. | FD05 054 0262 003-005 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | WEST CENTER ST (KY 262) | ||||||
| Description | BEGIN AT BOGGESS BLVD EXTENDING EAST TO US 41 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/18/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $245,318.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $245,318.96 |
Total Earnings | $15,628.70 |
$0.00 |
$15,628.70 |
|
| Percent Complete | 6.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $229,690.26 |
Gross Earnings | $15,628.70 |
$0.00 |
$15,628.70 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,628.70 |
$0.00 |
$15,628.70 |
|||
| Contract Id | 252150 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 054 0262 003-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/09/2025 TO 07/24/2025 | |||||||
| 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 | 252150 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05402622501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/24/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP05402622501 | Fed/State Project Number | FD05 054 0262 003-005 | 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 | MP05402622501 | Fed/State Project Number | FD05 054 0262 003-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 121.01 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,106.00 | 1,106.000 | 0.000 | 0.000 | 120.01 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 750.00 | 750.000 | 0.000 | 0.000 | 7.59 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,779.28 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,699.15 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 23.22 | 0.00 | |||
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 100.00 | 100.000 | 76.164 | 0.000 | 76.164 | 175.00 | 13,328.70 | 13,328.70 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 330.00 | 330.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 73.00 | 73.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0065 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 50.00 | 50.000 | 46.000 | 0.000 | 46.000 | 50.00 | 2,300.00 | 2,300.00 | |
| 0070 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 0.000 | 0.000 | 784.62 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| Project | MP05402622501 | Fed/State Project Number | FD05 054 0262 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,625.79 | 0.00 | |||
| SUBTOT | $15,628.70 |
$15,628.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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