|
ContID 253020 EST NO 0002 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253020 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 08/09/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | 0300221632501 | ||||||
| Project No. | CB01 002 2163 000-003 | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | PERRYTOWN RD (KY 2163) | ||||||
| Description | FROM W HINTON RD (CR 1246), EXTENDING EASTERLY TO KY 100. | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/06/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $623,263.48 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $623,263.48 |
Total Earnings | $145,018.89 |
$49,572.39 |
$95,446.50 |
|
| Percent Complete | 23.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $478,244.59 |
Gross Earnings | $145,018.89 |
$49,572.39 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,018.89 |
$49,572.39 |
95,446.50 |
|||
| Contract Id | 253020 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0002 | Project Number | CB01 002 2163 000-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 08/09/2025 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 | 253020 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0300221632501 | ||||||
| Estimate Nbr | 0002 | Period | 08/09/2025 TO 08/22/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0300221632501 | Fed/State Project Number | CB01 002 2163 000-003 | 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 | 0300221632501 | Fed/State Project Number | CB01 002 2163 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 675.00 | 675.000 | 0.000 | 0.000 | 39.12 | 0.00 | |||
| 0010 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 1,424.00 | 1,424.000 | 1,006.110 | 0.000 | 1,006.110 | 91.60 | 92,159.67 | 92,159.67 | |
| 0015 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | TON | 3,340.00 | 3,340.000 | 0.000 | 0.000 | 88.85 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 240.00 | 240.000 | 124.000 | 124.000 | 5.61 | 695.64 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2163) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,234.33 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2163) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 11.980 | 0.000 | 11.980 | 149.15 | 1,786.81 | 1,786.81 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 30,592.00 | 30,592.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 585.00 | 585.000 | 585.000 | 585.000 | 83.55 | 48,876.75 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,592.00 | 30,592.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,452.00 | 7,452.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,717.00 | 18,717.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 660.00 | 0.00 | |||
| 0080 | FIBER REINFORCEMENT FOR HMA (ADDED 3-11-25) | 24785EC | TON | 3,340.00 | 3,340.000 | 0.000 | 0.000 | 9.76 | 0.00 | |||
| Project | 0300221632501 | Fed/State Project Number | CB01 002 2163 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,824.06 | 0.00 | |||
| SUBTOT | $95,446.49 |
$145,018.883 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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