|
ContID 253068 EST NO 0003 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253068 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 09/20/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0208601002501 | ||||||
| Project No. | CB06 086 0100 007-012 | ||||||
| Primary County | MONROE | ||||||
| Name of Road | FOUNTAIN RUN RD (KY 100) | ||||||
| Description | FROM KY 1366, EXTENDING EASTERLY TO FREETOWN EMBERTON RD (CR 1268). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/02/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $656,516.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $656,516.53 |
Total Earnings | $571,282.34 |
$324,739.93 |
$246,542.41 |
|
| Percent Complete | 87.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $85,234.19 |
Gross Earnings | $571,282.34 |
$324,739.93 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $571,282.34 |
$324,739.93 |
246,542.41 |
|||
| Contract Id | 253068 | Change Order Summary |
County | MONROE | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 086 0100 007-012 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/20/2025 TO 10/03/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 10/08/2025 | $0.00 | 0.0 | |||||
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 | 253068 | COMMONWEALTH OF KENTUCKY |
County | MONROE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0208601002501 | ||||||
| Estimate Nbr | 0003 | Period | 09/20/2025 TO 10/03/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0208601002501 | Fed/State Project Number | CB06 086 0100 007-012 | 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 | 0208601002501 | Fed/State Project Number | CB06 086 0100 007-012 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 645.00 | 645.000 | 472.200 | 0.000 | 472.200 | 45.39 | 21,433.15 | 21,433.15 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 861.00 | 861.000 | 495.940 | 450.020 | 945.960 | 92.82 | 46,033.15 | 87,804.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,700.00 | 3,700.000 | 1,889.310 | 1,682.170 | 3,571.480 | 90.80 | 171,549.34 | 324,290.38 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 247.000 | 247.000 | 5.61 | 1,385.67 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 100) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 17,626.96 | 8,813.48 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 100) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,635.57 | 2,635.57 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 253.580 | 253.580 | 40.99 | 10,394.24 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 45,556.00 | 45,556.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,515.00 | 1,515.000 | 1,515.000 | 1,515.000 | 66.15 | 100,217.25 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,556.00 | 45,556.000 | 4,388.000 | 4,388.000 | 0.01 | 43.88 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 91,112.00 | 91,112.000 | 22,808.000 | 20,418.000 | 43,226.000 | 0.33 | 7,526.64 | 14,264.58 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,161.00 | 7,161.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,987.00 | 17,987.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 40.00 | 40.000 | 10.970 | 0.000 | 10.970 | 0.01 | 0.10 | 0.10 | |
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 0.01 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0208601002501 | Fed/State Project Number | CB06 086 0100 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,330.59 | 0.00 | |||
| SUBTOT | $246,542.40 |
$571,282.338 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||