|
Report_Id: 253075 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253075 | 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 | 0311005072501 | ||||||
| Project No. | CB06 110 0507 001-009 | ||||||
| Primary County | TODD | ||||||
| Name of Road | KY 507 (KY 507) | ||||||
| Description | FROM BRIDGE ID: 110B00033N, EXTENDING EASTERLY TO KY 181. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/15/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $642,784.07 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $642,784.07 |
Total Earnings | $60,380.58 |
$0.00 |
$60,380.58 |
|
| Percent Complete | 9.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $582,403.49 |
Gross Earnings | $60,380.58 |
$0.00 |
$60,380.58 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $60,380.58 |
$0.00 |
$60,380.58 |
|||
| Contract Id | 253075 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 110 0507 001-009 | |||||||
| 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 | 253075 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0311005072501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 09/19/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0311005072501 | Fed/State Project Number | CB06 110 0507 001-009 | 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 | 0311005072501 | Fed/State Project Number | CB06 110 0507 001-009 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 635.00 | 635.000 | 0.000 | 0.000 | 44.01 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 467.00 | 467.000 | 0.000 | 0.000 | 103.96 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,335.00 | 4,335.000 | 0.000 | 0.000 | 95.15 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 261.250 | 0.000 | 261.250 | 6.58 | 1,719.02 | 1,719.02 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 507) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 14,576.92 | 3,644.23 | 3,644.23 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 507) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,575.34 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 170.00 | 170.000 | 0.000 | 0.000 | 19.12 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 490.00 | 490.000 | 658.890 | 0.000 | 658.890 | 83.50 | 55,017.31 | 55,017.31 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,659.00 | 7,659.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,664.00 | 18,664.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 32.00 | 32.000 | 0.000 | 0.000 | 696.19 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0311005072501 | Fed/State Project Number | CB06 110 0507 001-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,110.41 | 0.00 | |||
| SUBTOT | $60,380.57 |
$60,380.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||