|
ContID 253064 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253064 | Estimate Number | 0001 | 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 | 07/16/2025 TO 10/02/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0205402542501 | ||||||
| Project No. | CB06 054 0254 007-012, CB06 054 0281 005-009 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | VARIOUS ROADS IN HOPKINS CO | ||||||
| Description | FROM KY 260 JUNCTION, EXTENDING NORTH TO HOPKINS/MCLEAN CO L INE. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/25/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $780,719.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $780,719.44 |
Total Earnings | $309,727.94 |
$0.00 |
$309,727.94 |
|
| Percent Complete | 39.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $470,991.50 |
Gross Earnings | $309,727.94 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $309,727.94 |
$0.00 |
309,727.94 |
|||
| Contract Id | 253064 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 054 0254 007-012, CB06 054 0281 005-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/16/2025 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 | 253064 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205402542501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 10/02/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0205402542501 | Fed/State Project Number | CB06 054 0254 007-012 | 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 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 76.24 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 115.86 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,955.00 | 2,955.000 | 0.000 | 0.000 | 109.19 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.41 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 254) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,636.93 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,000.00 | 45,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 45,000.00 | 45,000.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,989.00 | 4,989.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,530.00 | 12,530.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 769.62 | 0.00 | |||
| Project | 0205402542501 | Fed/State Project Number | CB06 054 0254 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,534.54 | 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 | 0205402812501 | Fed/State Project Number | CB06 054 0281 005-009 | 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 | |
| 0060 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 76.24 | 0.00 | |||
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 250.540 | 0.000 | 250.540 | 115.86 | 29,027.56 | 29,027.56 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,355.00 | 2,355.000 | 2,324.820 | 0.000 | 2,324.820 | 109.19 | 253,847.09 | 253,847.09 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 96.000 | 0.000 | 96.000 | 5.41 | 519.36 | 519.36 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 281) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 12,877.63 | 9,658.22 | 9,658.22 | |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 38,000.00 | 38,000.000 | 10,067.000 | 0.000 | 10,067.000 | 0.01 | 100.67 | 100.67 | |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,000.00 | 38,000.000 | 26,997.000 | 0.000 | 26,997.000 | 0.34 | 9,178.98 | 9,178.98 | |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,055.00 | 4,055.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,185.00 | 10,185.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 9.610 | 0.000 | 9.610 | 769.62 | 7,396.04 | 7,396.04 | |
| Project | 0205402812501 | Fed/State Project Number | CB06 054 0281 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,534.54 | 0.00 | |||
| SUBTOT | $309,727.94 |
$309,727.940 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||