|
ContID 253048 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253048 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 07/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | 0404702222501 | ||||||
| Project No. | CB06 047 0222 000-004, CB06 047 0720 004-011, CB06 047 1391 000-001 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | VARIOUS ROADS IN HARDIN CO | ||||||
| Description | FROM US 62, EXTENDING SOUTHWARDLY TO CRUMP LN (CR 1224). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/19/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $986,211.94 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $986,211.94 |
Total Earnings | $33,280.87 |
$0.00 |
$33,280.87 |
|
| Percent Complete | 3.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $952,931.07 |
Gross Earnings | $33,280.87 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $33,280.87 |
$0.00 |
33,280.87 |
|||
| Contract Id | 253048 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 047 0222 000-004, CB06 047 0720 004-011, CB06 047 1391 000-001 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/16/2025 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 | 253048 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404702222501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0404702222501 | Fed/State Project Number | CB06 047 0222 000-004 | 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 | 163.00 | 163.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 515.00 | 515.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,380.00 | 2,380.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 222) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,845.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 222) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 29.25 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,726.00 | 3,726.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,256.00 | 37,256.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,760.00 | 4,760.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,956.00 | 11,956.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404702222501 | Fed/State Project Number | CB06 047 0222 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.26 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0404707202501 | Fed/State Project Number | CB06 047 0720 004-011 | 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 888.00 | 888.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0080 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 985.00 | 985.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,315.00 | 4,315.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 720) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 12,585.00 | 3,146.25 | 3,146.25 | |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 720) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,815.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 530.00 | 530.000 | 0.000 | 0.000 | 29.25 | 0.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 205.00 | 205.000 | 458.670 | 0.000 | 458.670 | 65.70 | 30,134.61 | 30,134.61 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,397.00 | 21,397.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 71,322.00 | 71,322.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0135 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,632.00 | 9,632.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,193.00 | 24,193.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MAINTAIN & CONTROL TRAFFIC Additional Base Failure Repairs KY 720 | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 1,310.00 | 0.00 | |||
| Project | 0404707202501 | Fed/State Project Number | CB06 047 0720 004-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.27 | 0.00 | |||
| SUBTOT | $33,280.86 |
$33,280.869 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0404713912501 | Fed/State Project Number | CB06 047 1391 000-001 | 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 | |
| 0160 | DGA BASE | 00001 | TON | 160.00 | 160.000 | 0.000 | 0.000 | 41.30 | 0.00 | |||
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | TON | 88.00 | 88.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 430.00 | 430.000 | 0.000 | 0.000 | 82.80 | 0.00 | |||
| 0175 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 1391) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,825.00 | 0.00 | |||
| 0190 | MOBILIZATION FOR MILL & TEXT (KY 1391) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0195 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 29.25 | 0.00 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,465.00 | 2,465.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,216.00 | 8,216.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,026.00 | 2,026.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 806.00 | 806.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0404713912501 | Fed/State Project Number | CB06 047 1391 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.27 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||