|
ContID 253080 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253080 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 07/29/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | 0311426652501 | ||||||
| Project No. | CB06 114 2665 000-006 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | GLEN LILY RD (KY 2665) | ||||||
| Description | FROM KY 1435, EXTENDING SOUTHWARDLY TO KY 2665. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 07/24/2025 | Date Work Began | 08/11/2025 | ||||
| Date Contract Executed | 07/29/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/29/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,129,547.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,129,547.33 |
Total Earnings | $142,574.20 |
$0.00 |
$142,574.20 |
|
| Percent Complete | 12.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $986,973.13 |
Gross Earnings | $142,574.20 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $142,574.20 |
$0.00 |
142,574.20 |
|||
| Contract Id | 253080 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 114 2665 000-006 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/29/2025 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 | 253080 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0311426652501 | ||||||
| Estimate Nbr | 0001 | Period | 07/29/2025 TO 08/22/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0311426652501 | Fed/State Project Number | CB06 114 2665 000-006 | 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 | 0311426652501 | Fed/State Project Number | CB06 114 2665 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | TRAFFIC BOUND BASE | 00020 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 29.23 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 89.85 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 56.00 | 56.000 | 0.000 | 0.000 | 743.91 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 254.00 | 254.000 | 0.000 | 0.000 | 120.02 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,100.00 | 5,100.000 | 0.000 | 0.000 | 85.60 | 0.00 | |||
| 0030 | ENTRANCE PIPE-15 IN | 00440 | LF | 795.00 | 795.000 | 0.000 | 0.000 | 127.60 | 0.00 | |||
| 0035 | CULVERT PIPE-18 IN | 00462 | LF | 65.00 | 65.000 | 0.000 | 0.000 | 429.86 | 0.00 | |||
| 0040 | STORM SEWER PIPE-15 IN | 00521 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 210.28 | 0.00 | |||
| 0045 | REMOVE PIPE | 01310 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 34.19 | 0.00 | |||
| 0050 | JUNCTION BOX-15 IN | 01641 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,415.74 | 0.00 | |||
| 0055 | FRAME AND LID TY 1 | 01771 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 724.72 | 0.00 | |||
| 0060 | DELINEATOR FOR BARRIER WALL-B/W | 01990 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 79.12 | 0.00 | |||
| 0065 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 75,828.03 | 18,957.00 | 18,957.00 | |
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 90.78 | 0.00 | |||
| 0075 | CLEARING AND GRUBBING (KY 2665) | 02545 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 124,500.00 | 112,050.00 | 112,050.00 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 160.000 | 0.000 | 160.000 | 5.74 | 918.40 | 918.40 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 2665) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 53,243.94 | 10,648.78 | 10,648.78 | |
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 2665) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,991.57 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 95.74 | 0.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 450.00 | 450.000 | 0.000 | 0.000 | 100.41 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 58,000.00 | 58,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 58,000.00 | 58,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,334.00 | 8,334.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,932.00 | 20,932.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 30.00 | 30.000 | 0.000 | 0.000 | 564.06 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0311426652501 | Fed/State Project Number | CB06 114 2665 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,260.50 | 0.00 | |||
| SUBTOT | $142,574.19 |
$142,574.195 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||