|
ContID 253086 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253086 | 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 | 0303110752501 | ||||||
| Project No. | CB06 031 1075 000-005, CB06 031 2336 000-002 | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | VARIOUS ROADS IN EDMONSON CO | ||||||
| Description | FROM KY 185, EXTENDING EASTERLY TO KY 187. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/18/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $576,603.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $576,603.91 |
Total Earnings | $213,424.95 |
$0.00 |
$213,424.95 |
|
| Percent Complete | 37.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $363,178.96 |
Gross Earnings | $213,424.95 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $213,424.95 |
$0.00 |
213,424.95 |
|||
| Contract Id | 253086 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 031 1075 000-005, CB06 031 2336 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 | 253086 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0303110752501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 10/03/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0303110752501 | Fed/State Project Number | CB06 031 1075 000-005 | 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 | 295.00 | 295.000 | 0.000 | 0.000 | 56.53 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 629.00 | 629.000 | 625.310 | 0.000 | 625.310 | 91.18 | 57,015.76 | 57,015.76 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,060.00 | 3,060.000 | 1,160.730 | 0.000 | 1,160.730 | 88.44 | 102,654.96 | 102,654.96 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 165.000 | 0.000 | 165.000 | 5.74 | 947.10 | 947.10 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1075) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,493.04 | 2,623.26 | 2,623.26 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1075) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,412.67 | 3,412.67 | 3,412.67 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 17.140 | 0.000 | 17.140 | 10.75 | 184.25 | 184.25 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 45,450.00 | 45,450.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 75.00 | 75.000 | 75.000 | 0.000 | 75.000 | 100.63 | 7,547.25 | 7,547.25 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,450.00 | 45,450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 45,450.00 | 45,450.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,797.00 | 5,797.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,560.00 | 14,560.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 35.00 | 35.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0303110752501 | Fed/State Project Number | CB06 031 1075 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,068.94 | 0.00 | |||
| SUBTOT | $174,385.26 |
$174,385.262 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0303123362501 | Fed/State Project Number | CB06 031 2336 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 | 75.00 | 75.000 | 0.000 | 0.000 | 56.53 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 172.00 | 172.000 | 0.000 | 0.000 | 91.18 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 840.00 | 840.000 | 0.000 | 0.000 | 88.44 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 126.000 | 0.000 | 126.000 | 5.74 | 723.24 | 723.24 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 2336) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,875.87 | 1,218.96 | 1,218.96 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 2336) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,876.97 | 1,876.97 | 1,876.97 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,300.00 | 11,300.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 100.63 | 35,220.50 | 35,220.50 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,300.00 | 11,300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,600.00 | 22,600.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,590.00 | 1,590.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,994.00 | 3,994.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0303123362501 | Fed/State Project Number | CB06 031 2336 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,068.94 | 0.00 | |||
| SUBTOT | $39,039.67 |
$39,039.677 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||