|
Report_Id: 253067 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253067 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| 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 | 07/14/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/18/2025 | ||||||
| Primary Proj Number | 0300218552501 | ||||||
| Project No. | CB06 002 1855 000-007 | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | WALNUT CREEK RD (KY 1855) | ||||||
| Description | FROM KY 98, EXTENDING NORTHERLY TO US 31E. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/05/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $709,405.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $709,405.13 |
Total Earnings | $41,295.63 |
$0.00 |
$41,295.63 |
|
| Percent Complete | 5.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $668,109.50 |
Gross Earnings | $41,295.63 |
$0.00 |
$41,295.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $41,295.63 |
$0.00 |
$41,295.63 |
|||
| Contract Id | 253067 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 002 1855 000-007 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/14/2025 TO 08/08/2025 | |||||||
| 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 | 253067 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0300218552501 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 08/08/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0300218552501 | Fed/State Project Number | CB06 002 1855 000-007 | 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 | 0300218552501 | Fed/State Project Number | CB06 002 1855 000-007 | Category | 0001 ROADWAY | |||||||
| 0005 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | TON | 765.00 | 765.000 | 0.000 | 0.000 | 42.92 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 268.00 | 268.000 | 0.000 | 0.000 | 98.62 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 33.00 | 33.000 | 0.000 | 0.000 | 697.23 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,157.00 | 1,157.000 | 0.000 | 0.000 | 90.08 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,220.00 | 4,220.000 | 0.000 | 0.000 | 90.08 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 144.000 | 0.000 | 144.000 | 5.61 | 807.84 | 807.84 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 1855) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,763.68 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 1855) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,410.75 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 405.00 | 405.000 | 0.000 | 0.000 | 41.74 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 1,140.00 | 1,140.000 | 1,136.340 | 0.000 | 1,136.340 | 35.63 | 40,487.79 | 40,487.79 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,174.00 | 64,174.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 64,174.00 | 64,174.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 96.00 | 96.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,704.00 | 6,704.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,837.00 | 16,837.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0085 | THERMO RUMBLE STRIPS TY 2 | 24097EC | LF | 248.00 | 248.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 54.00 | 54.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0300218552501 | Fed/State Project Number | CB06 002 1855 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,136.02 | 0.00 | |||
| SUBTOT | $41,295.63 |
$41,295.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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