|
ContID 253079 EST NO 0002 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253079 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 09/20/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0308505332502 | ||||||
| Project No. | CB06 085 0533 000-005 | ||||||
| Primary County | METCALFE | ||||||
| Name of Road | BREEDING RD (KY 533) | ||||||
| Description | FROM KY 496, EXTENDING EASTERLY TOWARDS LEWIS FREE RD (CR 11 07). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/17/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $463,931.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $463,931.63 |
Total Earnings | $373,551.49 |
$16,324.82 |
$357,226.67 |
|
| Percent Complete | 80.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $90,380.14 |
Gross Earnings | $373,551.49 |
$16,324.82 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $373,551.49 |
$16,324.82 |
357,226.67 |
|||
| Contract Id | 253079 | Change Order Summary |
County | METCALFE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 085 0533 000-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/20/2025 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 | 253079 | COMMONWEALTH OF KENTUCKY |
County | METCALFE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0308505332502 | ||||||
| Estimate Nbr | 0002 | Period | 09/20/2025 TO 10/03/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0308505332502 | Fed/State Project Number | CB06 085 0533 000-005 | 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 | 0308505332502 | Fed/State Project Number | CB06 085 0533 000-005 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 290.00 | 290.000 | 0.000 | 0.000 | 63.54 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 654.00 | 654.000 | 641.580 | 0.000 | 641.580 | 88.88 | 57,023.63 | 57,023.63 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,180.00 | 3,180.000 | 3,157.330 | 0.000 | 3,157.330 | 88.88 | 280,623.49 | 280,623.49 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 203.000 | 203.000 | 5.74 | 1,165.22 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 533) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,232.96 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 533) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,991.57 | 1,991.57 | 1,991.57 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 59.890 | 0.000 | 59.890 | 90.54 | 5,422.44 | 5,422.44 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 45,048.00 | 45,048.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 120.00 | 120.000 | 120.000 | 120.000 | 126.33 | 15,159.60 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,048.00 | 45,048.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,048.00 | 45,048.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 90,096.00 | 90,096.000 | 38,017.000 | 0.000 | 38,017.000 | 0.32 | 12,165.44 | 12,165.44 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,026.00 | 6,026.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,135.00 | 15,135.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 37.00 | 37.000 | 10.340 | 0.000 | 10.340 | 0.01 | 0.10 | 0.10 | |
| Project | 0308505332502 | Fed/State Project Number | CB06 085 0533 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,543.41 | 0.00 | |||
| SUBTOT | $357,226.67 |
$373,551.494 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||