|
ContID 253082 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253082 | Estimate Number | 0001 | 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 | 08/13/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0300508392501 | ||||||
| Project No. | CB06 005 0839 000-007, CB06 005 2131 000-002 | ||||||
| Primary County | BARREN | ||||||
| Name of Road | VARIOUS ROADS IN BARREN CO | ||||||
| Description | FROM MONROE / BARREN CO LINE, EXTENDING NORTHERLY TO KY 90. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $998,933.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $998,933.23 |
Total Earnings | $54,571.34 |
$0.00 |
$54,571.34 |
|
| Percent Complete | 5.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $944,361.89 |
Gross Earnings | $54,571.34 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $54,571.34 |
$0.00 |
54,571.34 |
|||
| Contract Id | 253082 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 005 0839 000-007, CB06 005 2131 000-002 | |||||||
| 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 | 253082 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0300508392501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 10/03/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0300508392501 | Fed/State Project Number | CB06 005 0839 000-007 | 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 | 460.00 | 460.000 | 0.000 | 0.000 | 58.37 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,079.00 | 1,079.000 | 0.000 | 0.000 | 86.80 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,245.00 | 5,245.000 | 0.000 | 0.000 | 85.90 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 350.000 | 0.000 | 350.000 | 5.74 | 2,009.00 | 2,009.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 839) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 17,093.69 | 4,273.42 | 4,273.42 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 839) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,613.94 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 220.00 | 220.000 | 0.000 | 0.000 | 56.78 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 71,702.00 | 71,702.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 180.600 | 0.000 | 180.600 | 86.33 | 15,591.19 | 15,591.19 | |
| 0050 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 71,702.00 | 71,702.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 143,404.00 | 143,404.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,938.00 | 9,938.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,960.00 | 24,960.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 61.00 | 61.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (KY 839) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0300508392501 | Fed/State Project Number | CB06 005 0839 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,037.13 | 0.00 | |||
| SUBTOT | $21,873.62 |
$21,873.620 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0300521312502 | Fed/State Project Number | CB06 005 2131 000-002 | 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 | |
| 0085 | DGA BASE | 00001 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 58.37 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 361.00 | 361.000 | 0.000 | 0.000 | 86.80 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,755.00 | 1,755.000 | 0.000 | 0.000 | 85.90 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 200.000 | 0.000 | 200.000 | 5.74 | 1,148.00 | 1,148.00 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 2131) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,063.48 | 1,765.87 | 1,765.87 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 2131) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,706.33 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 56.78 | 0.00 | |||
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,718.00 | 23,718.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 345.00 | 345.000 | 345.000 | 0.000 | 345.000 | 86.33 | 29,783.85 | 29,783.85 | |
| 0130 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 23,718.00 | 23,718.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 47,436.00 | 47,436.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,325.00 | 3,325.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,352.00 | 8,352.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (KY 2131) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0300521312502 | Fed/State Project Number | CB06 005 2131 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,037.13 | 0.00 | |||
| SUBTOT | $32,697.72 |
$32,697.720 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||