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Report_Id: 253081 Est NO 0002 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253081 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| 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 | 10/18/2025 TO 10/31/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | 0406204702502 | ||||||
| Project No. | CB06 062 0470 000-006 | ||||||
| Primary County | LARUE | ||||||
| Name of Road | SOUTH L & N TURNPIKE RD (KY 470) | ||||||
| Description | FROM US 31E, EXTENDING NORTHERLY TO KY 61. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/06/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | 10/17/2025 | ||||
| Current Contract Amount | $914,933.47 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $914,933.47 |
Total Earnings | $496,182.70 |
$481,820.64 |
$14,362.06 |
|
| Percent Complete | 54.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $418,750.77 |
Gross Earnings | $496,182.70 |
$481,820.64 |
$14,362.06 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $496,182.70 |
$481,820.64 |
$14,362.06 |
|||
| Contract Id | 253081 | Change Order Summary |
County | LARUE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 062 0470 000-006 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 10/18/2025 TO 10/31/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 10/27/2025 | $0.00 | 0.0 | |||||
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 | 253081 | COMMONWEALTH OF KENTUCKY |
County | LARUE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0406204702502 | ||||||
| Estimate Nbr | 0002 | Period | 10/18/2025 TO 10/31/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0406204702502 | Fed/State Project Number | CB06 062 0470 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 | 0406204702502 | Fed/State Project Number | CB06 062 0470 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 752.00 | 752.000 | 700.070 | 700.070 | 97.50 | 68,256.82 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,960.00 | 7,960.000 | 4,021.840 | 4,021.840 | 93.90 | 377,650.77 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 236.000 | 236.000 | 6.23 | 1,470.28 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 470) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,030.00 | 17,030.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 470) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,935.00 | 2,935.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 770.00 | 770.000 | 539.290 | 539.290 | 18.30 | 9,869.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 6,032.000 | 1,942.000 | 7,974.000 | 0.31 | 1,869.92 | 2,471.94 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 30,872.000 | 12,521.000 | 43,393.000 | 0.32 | 9,879.04 | 13,885.76 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,871.00 | 7,871.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,769.00 | 19,769.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.00 | 26.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,613.100 | 0.000 | 2,613.100 | 1.00 | 2,613.10 | 2,613.10 | |
| Project | 0406204702502 | Fed/State Project Number | CB06 062 0470 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,112.71 | 0.00 | |||
| SUBTOT | $14,362.06 |
$496,182.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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