|
Report_Id: 253030 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253030 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| 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 | 07/01/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | 0404307362501 | ||||||
| Project No. | CB06 043 0736 000-003, CB06 043 1214 000-002, CB06 043 2778 000-003 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | VARIOUS ROADS IN GRAYSON CO | ||||||
| Description | FROM KY 79, EXTENDING NORTHERLY TO US 62. | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/23/2025 | ||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $749,448.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $749,448.30 |
Total Earnings | $88,509.46 |
$0.00 |
$88,509.46 |
|
| Percent Complete | 11.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $660,938.84 |
Gross Earnings | $88,509.46 |
$0.00 |
$88,509.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $88,509.46 |
$0.00 |
$88,509.46 |
|||
| Contract Id | 253030 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 043 0736 000-003, CB06 043 1214 000-002, CB06 043 2778 000-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/01/2025 TO 07/25/2025 | |||||||
| 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 | 253030 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404307362501 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 07/25/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0404307362501 | Fed/State Project Number | CB06 043 0736 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 347.00 | 347.000 | 0.000 | 0.000 | 89.45 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 117.74 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,690.00 | 1,690.000 | 0.000 | 0.000 | 89.45 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 736) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,175.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 736) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,175.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 38.95 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,500.00 | 15,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,400.00 | 35,400.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,607.00 | 3,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,059.00 | 9,059.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404307362501 | Fed/State Project Number | CB06 043 0736 000-003 | Category | 0002 DEMOBILZIATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,507.16 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404312142501 | Fed/State Project Number | CB06 043 1214 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 397.00 | 397.000 | 0.000 | 0.000 | 89.45 | 0.00 | |||
| 0075 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 285.00 | 285.000 | 0.000 | 0.000 | 117.74 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,930.00 | 1,930.000 | 0.000 | 0.000 | 89.45 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1214) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,175.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 1214) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,175.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 38.95 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,128.00 | 4,128.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,368.00 | 10,368.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404312142501 | Fed/State Project Number | CB06 043 1214 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,507.15 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404327782501 | Fed/State Project Number | CB06 043 2778 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 266.00 | 266.000 | 124.760 | 0.000 | 124.760 | 89.45 | 11,159.78 | 11,159.78 | |
| 0140 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 117.74 | 0.00 | |||
| 0145 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,295.00 | 1,295.000 | 750.660 | 0.000 | 750.660 | 89.45 | 67,146.53 | 67,146.53 | |
| 0150 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 117.000 | 0.000 | 117.000 | 0.01 | 1.17 | 1.17 | |
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 2278) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,175.00 | 3,087.50 | 3,087.50 | |
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 2278) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,175.00 | 6,175.00 | 6,175.00 | |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 24.120 | 0.000 | 24.120 | 38.95 | 939.47 | 939.47 | |
| 0175 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,943.00 | 2,943.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,393.00 | 7,393.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404327782501 | Fed/State Project Number | CB06 043 2778 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,507.15 | 0.00 | |||
| SUBTOT | $88,509.46 |
$88,509.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||