Report_Id:   253069   Est NO  0002

Date:09/15/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 253069 Estimate Number 0002 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 08/23/2025  TO  09/05/2025
Date Approved 09/14/2025
Primary Proj Number 0310706222501
Project No. CB06 107 0622 008-012, CB06 107 2592 000-001
Primary County SIMPSON
Name of Road VARIOUS ROADS IN SIMPSON CO
Description FROM CRAFT RD (CR 1027), EXTENDING NORTHERLY TO SIMPSON / WA RREN CO LINE.
     
     
Date Let 06/26/2025 Formal Acceptance
Date Awarded 07/09/2025 Date Work Began 08/12/2025
Date Contract Executed 07/16/2025 Open To Traffic
Date NTP Issued 07/16/2025 Actual Completion Date
Current Contract Amount

$460,675.23

Total to Date

Prev to Date

This Estimate
Original Amount

$460,675.23

 Total Earnings

$286,244.88

$105,198.63

$181,046.25

Percent Complete

62.14

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$174,430.35

 Gross Earnings

$286,244.88

$105,198.63

$181,046.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$286,244.88

$105,198.63

$181,046.25

Contract Id 253069

Change Order Summary

 County SIMPSON
Estimate Nbr 0002 Project Number CB06 107 0622 008-012, CB06 107 2592 000-001
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 08/23/2025  TO  09/05/2025
 
 
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 253069

COMMONWEALTH OF KENTUCKY

County SIMPSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0310706222501
Estimate Nbr 0002 Period 08/23/2025  TO  09/05/2025
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0310706222501 Fed/State Project Number CB06 107 0622 008-012 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 340.00 340.000 0.000 0.000 42.55 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 406.00 406.000 314.160 0.000 314.160 91.84 28,852.45 28,852.45
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,775.00 1,775.000 667.210 0.000 667.210 90.61 60,455.89 60,455.89
0020 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 196.000 196.000 5.61 1,099.56
0025 MAINTAIN & CONTROL TRAFFIC (KY 622) 02650 LS 1.00 1.000 0.500 0.250 0.750 7,708.42 3,854.21 5,781.31
0030 MOBILIZATION FOR MILL & TEXT (KY 622) 02676 LS 1.00 1.000 1.000 0.000 1.000 1,233.56 1,233.56 1,233.56
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 5.470 0.000 5.470 175.92 962.28 962.28
0040 EDGELINE RUMBLE STRIPS 02697 LF 23,898.00 23,898.000 0.000 0.000 0.36 0.00
0045 BASE FAILURE REPAIR 03240 SQYD 770.00 770.000 770.000 770.000 71.49 55,047.30
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 23,898.00 23,898.000 0.000 0.000 0.01 0.00
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 23,898.00 23,898.000 9,133.000 0.000 9,133.000 0.32 2,922.56 2,922.56
0060 FUEL ADJUSTMENT 10020NS DOLL 3,424.00 3,424.000 0.000 0.000 1.00 0.00
0065 ASPHALT ADJUSTMENT 10030NS DOLL 8,600.00 8,600.000 0.000 0.000 1.00 0.00
0070 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 19.00 19.000 0.000 0.000 0.01 0.00
Project 0310706222501 Fed/State Project Number CB06 107 0622 008-012 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,280.77 0.00

SUBTOT

$98,280.96

$156,354.92
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0310725922501 Fed/State Project Number CB06 107 2592 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
0080 LEVELING & WEDGING PG64-22 00190 TON 160.00 160.000 144.200 0.000 144.200 91.84 13,243.32 13,243.32
0085 CL2 ASPH SURF 0.38D PG64-22 00301 TON 685.00 685.000 647.510 0.000 647.510 90.61 58,670.88 58,670.88
0090 TEMPORARY SIGNS 02562 SQFT 350.00 350.000 100.000 100.000 5.61 561.00
0095 MAINTAIN & CONTROL TRAFFIC (KY 2592) 02650 LS 1.00 1.000 0.500 0.250 0.750 6,099.85 3,049.92 4,574.88
0100 MOBILIZATION FOR MILL & TEXT (KY 2592) 02676 LS 1.00 1.000 1.000 0.000 1.000 1,233.56 1,233.56 1,233.56
0105 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.390 0.000 15.390 175.92 2,707.40 2,707.40
0110 BASE FAILURE REPAIR 03240 SQYD 630.00 630.000 630.000 630.000 71.49 45,038.70
0115 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,174.00 8,174.000 0.000 0.000 0.01 0.00
0120 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 16,348.00 16,348.000 7,152.000 0.000 7,152.000 0.33 2,360.16 2,360.16
0125 FUEL ADJUSTMENT 10020NS DOLL 1,326.00 1,326.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 3,331.00 3,331.000 0.000 0.000 1.00 0.00
0135 PAVE MARKING-THERMO STOP 22950NN EACH 2.00 2.000 3.000 0.000 3.000 500.00 1,500.00 1,500.00
0140 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 7.00 7.000 2.330 0.000 2.330 0.01 0.02 0.02
Project 0310725922501 Fed/State Project Number CB06 107 2592 000-001 Category 0002 DEMOBILIZATION
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,280.77 0.00

SUBTOT

$82,765.28

$286,244.87
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00