|
Report_Id: 253073 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253073 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Bradford H | ||||||
| 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 | 08/13/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0301603402501 | ||||||
| Project No. | CB06 016 0340 000-003, CB06 016 1153 004-008 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | VARIOUS ROADS IN BUTLER CO | ||||||
| Description | FROM KY 70, EXTENDING NORTHERLY TO LOVE BROOKLYN RD (CR 1044 ). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/19/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $680,957.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $680,957.55 |
Total Earnings | $31,056.82 |
$0.00 |
$31,056.82 |
|
| Percent Complete | 4.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $649,900.73 |
Gross Earnings | $31,056.82 |
$0.00 |
$31,056.82 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $31,056.82 |
$0.00 |
$31,056.82 |
|||
| Contract Id | 253073 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 016 0340 000-003, CB06 016 1153 004-008 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 08/13/2025 TO 09/19/2025 | |||||||
| 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 | 253073 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0301603402501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 09/19/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0301603402501 | Fed/State Project Number | CB06 016 0340 000-003 | 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 | 190.00 | 190.000 | 0.000 | 0.000 | 54.05 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 98.52 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,155.00 | 2,155.000 | 0.000 | 0.000 | 90.05 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 5.61 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 340) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,178.27 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 340) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,079.86 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 305.00 | 305.000 | 0.000 | 0.000 | 18.06 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 29,000.00 | 29,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 425.00 | 425.000 | 0.000 | 0.000 | 77.30 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,882.00 | 3,882.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,579.00 | 9,579.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 689.74 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0301603402501 | Fed/State Project Number | CB06 016 0340 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,831.87 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301611532501 | Fed/State Project Number | CB06 016 1153 004-008 | 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 | |
| 0090 | DGA BASE | 00001 | TON | 215.00 | 215.000 | 0.000 | 0.000 | 54.05 | 0.00 | |||
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 298.00 | 298.000 | 0.000 | 0.000 | 98.52 | 0.00 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,175.00 | 2,175.000 | 0.000 | 0.000 | 90.05 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 5.61 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 1153) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,943.95 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 1153) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,588.52 | 0.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 295.00 | 295.000 | 0.000 | 0.000 | 18.06 | 0.00 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 410.00 | 410.000 | 401.770 | 0.000 | 401.770 | 77.30 | 31,056.82 | 31,056.82 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,926.00 | 3,926.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,668.00 | 9,668.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 689.74 | 0.00 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0301611532501 | Fed/State Project Number | CB06 016 1153 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,831.87 | 0.00 | |||
| SUBTOT | $31,056.82 |
$31,056.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||