|
ContID 253069 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253069 | Estimate Number | 0001 | 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 | 07/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| 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 | $105,198.63 |
$0.00 |
$105,198.63 |
|
| Percent Complete | 22.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $355,476.60 |
Gross Earnings | $105,198.63 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $105,198.63 |
$0.00 |
105,198.63 |
|||
| Contract Id | 253069 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 107 0622 008-012, CB06 107 2592 000-001 | |||||||
| 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 | 253069 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0310706222501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| 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 | 0.000 | 0.000 | 91.84 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,775.00 | 1,775.000 | 0.000 | 0.000 | 90.61 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 196.000 | 0.000 | 196.000 | 5.61 | 1,099.56 | 1,099.56 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 622) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,708.42 | 1,927.10 | 1,927.10 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 622) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,233.56 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 175.92 | 0.00 | |||
| 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 | 0.000 | 770.000 | 71.49 | 55,047.30 | 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 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 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 | $58,073.96 |
$58,073.965 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 0.000 | 0.000 | 91.84 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 685.00 | 685.000 | 0.000 | 0.000 | 90.61 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 100.000 | 0.000 | 100.000 | 5.61 | 561.00 | 561.00 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 2592) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,099.85 | 1,524.96 | 1,524.96 | |
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 2592) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,233.56 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 175.92 | 0.00 | |||
| 0110 | BASE FAILURE REPAIR | 03240 | SQYD | 630.00 | 630.000 | 630.000 | 0.000 | 630.000 | 71.49 | 45,038.70 | 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 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 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 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | $47,124.66 |
$47,124.662 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||