|
Report_Id: 252201 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252201 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Bradford H. | ||||||
| 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 | 06/16/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP07101062501 | ||||||
| Project No. | FD05 071 0106 007-016 | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | QUALITY ROAD (KY 106) | ||||||
| Description | BEGIN AT KY 10140 EXTENDING NORTH TO THE LOGAN/BUTLER COUNTY LINE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/24/2025 | ||||
| Date Contract Executed | 06/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,039,142.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,039,142.54 |
Total Earnings | $186,192.76 |
$0.00 |
$186,192.76 |
|
| Percent Complete | 17.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $852,949.78 |
Gross Earnings | $186,192.76 |
$0.00 |
$186,192.76 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $186,192.76 |
$0.00 |
$186,192.76 |
|||
| Contract Id | 252201 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 071 0106 007-016 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 06/16/2025 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 | 252201 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07101062501 | ||||||
| Estimate Nbr | 0001 | Period | 06/16/2025 TO 08/08/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP07101062501 | Fed/State Project Number | FD05 071 0106 007-016 | 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 | MP07101062501 | Fed/State Project Number | FD05 071 0106 007-016 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 550.00 | 550.000 | 0.000 | 0.000 | 45.64 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,242.00 | 1,242.000 | 0.000 | 0.000 | 93.08 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,040.00 | 6,040.000 | 0.000 | 0.000 | 90.62 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 228.000 | 0.000 | 228.000 | 5.26 | 1,199.28 | 1,199.28 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,650.80 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,603.76 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 480.00 | 480.000 | 0.000 | 0.000 | 19.84 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 2,670.00 | 2,670.000 | 2,783.950 | 0.000 | 2,783.950 | 66.45 | 184,993.47 | 184,993.47 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 80,000.00 | 80,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,533.00 | 11,533.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,470.00 | 28,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 52.00 | 52.000 | 0.000 | 0.000 | 670.40 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP07101062501 | Fed/State Project Number | FD05 071 0106 007-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,178.32 | 0.00 | |||
| SUBTOT | $186,192.75 |
$186,192.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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