|
ContID 253059 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253059 | 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 | 0405005662501 | ||||||
| Project No. | CB06 050 0566 000-004, CB06 050 0677 000-001, CB06 050 1391 004-007 | ||||||
| Primary County | HART | ||||||
| Name of Road | VARIOUS ROADS IN HART CO | ||||||
| Description | FROM US 31E, EXTENDING SOUTHWARDLY TO BENNETT ROAD (CR 1024) . | ||||||
| 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 | $583,889.02 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $583,889.02 |
Total Earnings | $2,033.62 |
$0.00 |
$2,033.62 |
|
| Percent Complete | 0.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $581,855.40 |
Gross Earnings | $2,033.62 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,033.62 |
$0.00 |
2,033.62 |
|||
| Contract Id | 253059 | Change Order Summary |
County | HART | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 050 0566 000-004, CB06 050 0677 000-001, CB06 050 1391 004-007 | |||||||
| 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 | 253059 | COMMONWEALTH OF KENTUCKY |
County | HART | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0405005662501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0405005662501 | Fed/State Project Number | CB06 050 0566 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 | 408.00 | 408.000 | 0.000 | 0.000 | 96.44 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 455.00 | 455.000 | 0.000 | 0.000 | 91.41 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,985.00 | 1,985.000 | 0.000 | 0.000 | 88.47 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 536.02 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.61 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 566) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,107.05 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 566) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,860.41 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 42.29 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 590.00 | 590.000 | 0.000 | 0.000 | 42.22 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,821.00 | 9,821.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,736.00 | 32,736.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,432.00 | 4,432.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,133.00 | 11,133.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | MAINTAIN & CONTROL TRAFFIC Additional Base Failure Repairs KY 566 | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 1,513.75 | 0.00 | |||
| Project | 0405005662501 | Fed/State Project Number | CB06 050 0566 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,743.70 | 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 | 0405006772501 | Fed/State Project Number | CB06 050 0677 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 96.44 | 0.00 | |||
| 0080 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 91.41 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 88.47 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 536.02 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.61 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 677) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,640.30 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 677) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,550.34 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 42.29 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 950.00 | 950.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 950.00 | 950.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 240.00 | 240.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 602.00 | 602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0405006772501 | Fed/State Project Number | CB06 050 0677 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,743.71 | 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 | 0405013912501 | Fed/State Project Number | CB06 050 1391 004-007 | 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 | |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | TON | 273.00 | 273.000 | 0.000 | 0.000 | 96.44 | 0.00 | |||
| 0145 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 320.00 | 320.000 | 0.000 | 0.000 | 91.41 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,330.00 | 1,330.000 | 0.000 | 0.000 | 88.47 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 536.02 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 5.61 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 1391) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,307.62 | 1,076.90 | 1,076.90 | |
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 1391) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,705.37 | 0.00 | |||
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 42.29 | 0.00 | |||
| 0180 | BASE FAILURE REPAIR | 03240 | SQYD | 30.00 | 30.000 | 22.660 | 0.000 | 22.660 | 42.22 | 956.70 | 956.70 | |
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,957.00 | 6,957.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,190.00 | 23,190.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,993.00 | 2,993.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,517.00 | 7,517.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0405013912501 | Fed/State Project Number | CB06 050 1391 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,743.71 | 0.00 | |||
| SUBTOT | $2,033.61 |
$2,033.610 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||