|
ContID 253074 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253074 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Bradford H | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 08/13/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0307106632501 | ||||||
| Project No. | CB06 071 0663 004-008, CB06 071 0722 001-005 | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | VARIOUS ROADS IN LOGAN CO | ||||||
| Description | FROM KY 664, EXTENDING NORTHERLY TO HALCOMB RD (CR 1151). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/26/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $742,149.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $742,149.46 |
Total Earnings | $233,157.03 |
$0.00 |
$233,157.03 |
|
| Percent Complete | 31.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $508,992.43 |
Gross Earnings | $233,157.03 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $233,157.03 |
$0.00 |
233,157.03 |
|||
| Contract Id | 253074 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 071 0663 004-008, CB06 071 0722 001-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 08/13/2025 TO 10/03/2025 | |||||||
| 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 | 253074 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0307106632501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 10/03/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0307106632501 | Fed/State Project Number | CB06 071 0663 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 | |
| 0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 51.32 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 325.00 | 325.000 | 0.000 | 0.000 | 99.48 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,900.00 | 1,900.000 | 0.000 | 0.000 | 95.04 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 168.000 | 0.000 | 168.000 | 5.45 | 915.60 | 915.60 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 663) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,149.95 | 2,537.48 | 2,537.48 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 663) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,132.16 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 24.08 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 1,420.00 | 1,420.000 | 1,342.780 | 0.000 | 1,342.780 | 66.46 | 89,241.15 | 89,241.15 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,000.00 | 57,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,535.00 | 3,535.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,699.00 | 8,699.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0307106632501 | Fed/State Project Number | CB06 071 0663 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,320.01 | 0.00 | |||
| SUBTOT | $92,694.24 |
$92,694.246 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0307107222501 | Fed/State Project Number | CB06 071 0722 001-005 | 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 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 51.32 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 218.00 | 218.000 | 0.000 | 0.000 | 99.48 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,595.00 | 1,595.000 | 0.000 | 0.000 | 95.04 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 88.000 | 0.000 | 88.000 | 5.45 | 479.60 | 479.60 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 722) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 11,712.14 | 2,928.03 | 2,928.03 | |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 722) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,845.46 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 24.08 | 0.00 | |||
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 2,040.00 | 2,040.000 | 2,062.220 | 0.000 | 2,062.220 | 66.46 | 137,055.14 | 137,055.14 | |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,500.00 | 27,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0140 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 66.00 | 66.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,876.00 | 2,876.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,088.00 | 7,088.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0307107222501 | Fed/State Project Number | CB06 071 0722 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,320.00 | 0.00 | |||
| SUBTOT | $140,462.77 |
$140,462.776 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||