|
ContID 253022 EST NO 0002 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253022 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 09/19/2025 TO 10/02/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0207511552501 | ||||||
| Project No. | CB06 075 1155 000-003 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | KY 1155 (KY 1155) | ||||||
| Description | FROM KY 254 JUNCTION, EXTENDING NORTHERLY TO PACK CHURCH RD (CR 1210). | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 09/05/2025 | ||||
| Date Contract Executed | 05/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $222,254.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $222,254.68 |
Total Earnings | $204,996.90 |
$200,374.59 |
$4,622.31 |
|
| Percent Complete | 92.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,257.78 |
Gross Earnings | $204,996.90 |
$200,374.59 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $204,996.90 |
$200,374.59 |
4,622.31 |
|||
| Contract Id | 253022 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 075 1155 000-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/19/2025 TO 10/02/2025 | |||||||
| 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 | 253022 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0207511552501 | ||||||
| Estimate Nbr | 0002 | Period | 09/19/2025 TO 10/02/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0207511552501 | Fed/State Project Number | CB06 075 1155 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 | 0207511552501 | Fed/State Project Number | CB06 075 1155 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 68.37 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 174.740 | 174.740 | 92.53 | 16,168.69 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,865.00 | 1,865.000 | 1,845.220 | 1,845.220 | 90.18 | 166,401.93 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 136.000 | 136.000 | 5.31 | 722.16 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1155) | 02650 | LS | 1.00 | 1.000 | 2.000 | 2.000 | 3,554.73 | 7,109.46 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 1,168.000 | 1,168.000 | 0.01 | 11.68 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 14,007.000 | 8,051.000 | 22,058.000 | 0.33 | 4,622.31 | 7,279.14 | |
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 12.000 | 12.000 | 25.00 | 300.00 | |||
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 10.250 | 10.250 | 683.30 | 7,003.82 | |||
| Project | 0207511552501 | Fed/State Project Number | CB06 075 1155 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,284.75 | 0.00 | |||
| SUBTOT | $4,622.31 |
$204,996.896 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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