ContID   255370   EST NO  0001

Date:05/07/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 255370 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office BOWLING GREEN (03340)  Hall, Bradford H.

Contractor SCOTT AND MURPHY INC MARS ADDR SN 0
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 03/21/2025  TO  05/02/2025
Date Approved 05/06/2025
Primary Proj Number BR01601652500
Project No. STP BRZ 9030 (488)
Primary County BUTLER
Name of Road I-165
Description ADDRESS DEFICIENCIES OF I-165 OVER GREEN RIVER
     
     
Date Let 02/20/2025 Formal Acceptance
Date Awarded 03/04/2025 Date Work Began 04/28/2025
Date Contract Executed 03/21/2025 Open To Traffic
Date NTP Issued 03/21/2025 Actual Completion Date

Current Contract Amount

$18,726,209.04

Total to Date

Prev to Date

This Estimate

Original Amount

$18,726,209.04

Total Earnings

$206,895.64

$0.00

$206,895.64

Percent Complete

1.10

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$18,519,313.40

Gross Earnings

$206,895.64

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$206,895.64

$0.00

206,895.64

Contract Id 255370

Change Order Summary

County BUTLER
Estimate Nbr 0001 Project Number STP BRZ 9030 (488)
Contractor SCOTT AND MURPHY INC Period 03/21/2025  TO  05/02/2025
 
 
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 255370

COMMONWEALTH OF KENTUCKY

County BUTLER
Contract Type BRSP   BRIDGE SUPERSTRUCTURE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR01601652500
Estimate Nbr 0001 Period 03/21/2025  TO  05/02/2025
Contractor SCOTT AND MURPHY INC
 
Project BR01601652500 Fed/State Project Number STP BRZ 9030 (488) 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 BR01601652500 Fed/State Project Number STP BRZ 9030 (488) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 6,850.00 6,850.000 74.130 0.000 74.130 56.00 4,151.28 4,151.28
0010 CRUSHED AGGREGATE SIZE NO 23 00080 TON 732.00 732.000 222.640 0.000 222.640 74.00 16,475.36 16,475.36
0015 ASPHALT SEAL AGGREGATE 00100 TON 119.00 119.000 0.000 0.000 220.83 0.00
0020 ASPHALT SEAL COAT 00103 TON 15.00 15.000 0.000 0.000 1,077.85 0.00
0025 LEVELING & WEDGING PG76-22 00194 TON 265.00 265.000 0.000 0.000 160.09 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,823.00 2,823.000 0.000 0.000 124.91 0.00
0035 CL3 ASPH BASE 1.00D PG64-22 00214 TON 180.00 180.000 0.000 0.000 179.30 0.00
0040 CL3 ASPH BASE 1.00D PG76-22 00216 TON 90.00 90.000 0.000 0.000 200.99 0.00
0045 CL2 ASPH SURF 0.38D PG64-22 00301 TON 435.00 435.000 0.000 0.000 159.75 0.00
0050 CL3 ASPH SURF 0.38A PG76-22 (REVISED 2-18-25) 00336 TON 397.00 397.000 0.000 0.000 186.86 0.00
0055 ASPHALT MATERIAL FOR TACK 00356 TON 12.00 12.000 0.000 0.000 753.49 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 6,533.00 6,533.000 0.000 0.000 1.00 0.00
0065 ASPHALT ADJUSTMENT 10030NS DOLL 16,409.00 16,409.000 0.000 0.000 1.00 0.00
0070 JOINT ADHESIVE 20071EC LF 2,400.00 2,400.000 0.000 0.000 2.00 0.00
Project BR01601652500 Fed/State Project Number STP BRZ 9030 (488) Category 0002 ROADWAY
0075 PERFORATED PIPE-4 IN 01000 LF 160.00 160.000 0.000 0.000 36.00 0.00
0080 NON-PERFORATED PIPE-4 IN 01010 LF 24.00 24.000 0.000 0.000 28.00 0.00
0085 REMOVE CURB 01904 LF 400.00 400.000 0.000 0.000 20.00 0.00
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 4.00 4.000 0.000 0.000 16.25 0.00
0095 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 8.00 8.000 0.000 0.000 16.25 0.00
0100 DELINEATOR FOR BARRIER - WHITE 01984 EACH 12.00 12.000 0.000 0.000 17.50 0.00
0105 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 12.00 12.000 0.000 0.000 17.50 0.00
0110 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 14.00 14.000 0.000 0.000 19.00 0.00
0115 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 415.00 0.00
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 400.00 400.000 0.000 0.000 34.40 0.00
0125 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 1,100.00 1,100.000 0.000 0.000 59.29 0.00
0130 REMOVE GUARDRAIL 02381 LF 1,564.00 1,564.000 0.000 0.000 4.25 0.00
0135 EXTRA LENGTH GUARDRAIL POST 02399 EACH 20.00 20.000 0.000 0.000 70.00 0.00
0140 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 6,800.00 0.00
0145 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 378.000 0.000 378.000 13.00 4,914.00 4,914.00
0150 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.000 0.100 260,000.00 26,000.00 26,000.00
0155 LANE CLOSURE 02653 EACH 4.00 4.000 2.000 0.000 2.000 5,500.00 11,000.00 11,000.00
0160 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 5,220.82 0.00
0165 SHOULDER RUMBLE STRIPS 02696 LF 16,000.00 16,000.000 0.000 0.000 0.35 0.00
0170 STAKING 02726 LS 1.00 1.000 0.250 0.000 0.250 15,500.00 3,875.00 3,875.00
0175 RELOCATE CRASH CUSHION 02898 EACH 4.00 4.000 0.000 0.000 3,368.38 0.00
0180 CONC BARRIER WALL TYPE 9T 03171 LF 2,400.00 2,400.000 0.000 0.000 140.00 0.00
0185 TUBULAR MARKERS 03225 EACH 330.00 330.000 0.000 0.000 152.00 0.00
0190 EROSION CONTROL BLANKET 05950 SQYD 8,912.00 8,912.000 0.000 0.000 3.25 0.00
0195 PAVE STRIPING-THERMO-6 IN W 06542 LF 4,832.00 4,832.000 0.000 0.000 1.35 0.00
0200 PAVE STRIPING-THERMO-6 IN Y 06543 LF 13,340.00 13,340.000 0.000 0.000 1.35 0.00
0205 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 420.000 0.000 420.000 3.00 1,260.00 1,260.00
0210 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 26,900.00 26,900.000 0.000 0.000 2.75 0.00
0215 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 25,400.00 25,400.000 1,680.000 0.000 1,680.000 2.75 4,620.00 4,620.00
0220 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 1,950.00 1,950.000 0.000 0.000 9.00 0.00
0225 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 1,560.00 1,560.000 0.000 0.000 9.00 0.00
0230 INLAID PAVEMENT MARKER-MW 06610 EACH 132.00 132.000 0.000 0.000 25.00 0.00
0235 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 4.00 4.000 0.000 0.000 7,100.00 0.00
0240 CRASH CUSHION TY VI CLASS C 08904 EACH 2.00 2.000 0.000 0.000 39,217.00 0.00
0245 RELOCATE CONC BARRIER WALL 20318ES508 LF 2,400.00 2,400.000 0.000 0.000 12.00 0.00
0250 REMOVE AND RESET PERF PIPE HEADWALL 20758ED EACH 6.00 6.000 0.000 0.000 995.00 0.00
0255 RECONSTRUCT CURB BOX INLET 20904ED EACH 4.00 4.000 0.000 0.000 5,000.00 0.00
0260 LONGITUDINAL EDGE KEY 21289ED LF 5,760.00 5,760.000 0.000 0.000 4.34 0.00
0265 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 13,800.00 0.00
0270 CONCRETE WEDGE CURB 22883EN LF 279.00 279.000 0.000 0.000 25.00 0.00
0275 ASPHALT MILLING AND TEXTURING 23019EN SQYD 5,150.00 5,150.000 0.000 0.000 4.05 0.00
0280 MEDIAN CROSSOVER REMOVAL 23496EC EACH 2.00 2.000 0.000 0.000 86,400.00 0.00
0285 OBJECT MARKER TYPE 1 24640ED EACH 2.00 2.000 0.000 0.000 419.32 0.00
0290 QUEUE PROTECTION VEHICLE 25075EC HOUR 2,880.00 2,880.000 0.000 0.000 160.00 0.00
0295 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 8.00 8.000 0.000 0.000 3,916.05 0.00
0300 FURNISH QUEUE PROTECTION VEHICLES (REVISED 2-18-25) 25117EC MONT 19.00 19.000 0.000 0.000 7,220.00 0.00
0305 PORTABLE QUEUE WARNING ALERT SYSTEM (REVISED 2-18-25) 26136EC MONT 19.00 19.000 0.000 0.000 2,960.00 0.00
0310 QUEUE WARNING PCMS (REVISED 2-18-25) 26137EC MONT 114.00 114.000 0.000 0.000 820.00 0.00
0315 QUEUE WARNING PORTABLE RADAR SENSORS (REVISED 2-18-25) 26138EC MONT 114.00 114.000 0.000 0.000 350.00 0.00
0320 CONNECTED ARROW PANEL (REVISED 2-18-25) 26237EC MONT 38.00 38.000 0.000 0.000 575.00 0.00
0485 PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 2-19-25) 02671 EACH 4.00 4.000 2.000 0.000 2.000 9,800.00 19,600.00 19,600.00
Project BR01601652500 Fed/State Project Number STP BRZ 9030 (488) Category 0003 BRIDGE
0325 JUNCTION BOX-24 IN 01643 EACH 4.00 4.000 0.000 0.000 1,945.00 0.00
0330 CONC MEDIAN BARRIER TYPE A TL5 56 IN 01978 LF 200.00 200.000 0.000 0.000 200.00 0.00
0335 CONC MEDIAN BARRIER TYPE B TL5 56 IN 01979 LF 781.00 781.000 0.000 0.000 198.00 0.00
0340 PAVED DITCH TYPE 2 02158 SQYD 5.00 5.000 0.000 0.000 700.00 0.00
0345 STRUCTURE GRANULAR BACKFILL 02231 CUYD 250.00 250.000 0.000 0.000 167.00 0.00
0350 REMOVE CONCRETE MASONRY 02403 CUYD 2,359.00 2,359.000 0.000 0.000 858.00 0.00
0355 MASONRY COATING 02998 SQYD 3,440.00 3,440.000 0.000 0.000 25.00 0.00
0360 ARMORED EDGE FOR CONCRETE 03299 LF 128.00 128.000 0.000 0.000 206.00 0.00
0365 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 103,000.00 0.00
0370 CYCLOPEAN STONE RIP RAP 08019 TON 3,325.00 3,325.000 0.000 0.000 98.00 0.00
0375 CONCRETE-CLASS AA 08104 CUYD 1,600.00 1,600.000 0.000 0.000 2,315.00 0.00
0380 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 524,503.00 524,503.000 0.000 0.000 2.24 0.00
0385 STRUCTURAL STEEL APPROX 34,100 LBS 08160 LS 1.00 1.000 0.000 0.000 912,000.00 0.00
0390 SHEAR CONNECTORS 08170 LS 1.00 1.000 0.000 0.000 314,000.00 0.00
0395 EXPANSION DAM-4 IN NEOPRENE 08472 LF 64.00 64.000 0.000 0.000 485.00 0.00
0400 CONCRETE PATCHING REPAIR 22146EN SQFT 159.00 159.000 0.000 0.000 377.00 0.00
0405 GIRDER REPAIR 23070NN EACH 8.00 8.000 0.000 0.000 27,500.00 0.00
0410 CONCRETE SEALING 23378EC SQFT 73,300.00 73,300.000 0.000 0.000 5.00 0.00
0415 INSPECTION WALKWAY 23494EC LF 770.00 770.000 0.000 0.000 614.15 0.00
0420 DECK DRAIN 23813EC EACH 52.00 52.000 0.000 0.000 1,165.00 0.00
0425 FINGER EXPANSION JOINT 23859EC LF 64.00 64.000 0.000 0.000 7,400.00 0.00
0430 STEEL REPAIR 24879EC EACH 96.00 96.000 0.000 0.000 1,790.00 0.00
0435 STEEL REPAIR 24879EC EACH 48.00 48.000 0.000 0.000 1,790.00 0.00
0440 STEEL REPAIR 24879EC EACH 8.00 8.000 0.000 0.000 1,790.00 0.00
0445 PVC CONDUIT-3 IN-SCHEDULE 80 24902EC LF 845.00 845.000 0.000 0.000 28.00 0.00
0450 BEARING LUBRICATION 24983EC EACH 8.00 8.000 0.000 0.000 750.00 0.00
0455 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 1,689.00 1,689.000 0.000 0.000 135.00 0.00
0460 CONCRETE COATING 26232EC SQFT 5,440.00 5,440.000 0.000 0.000 5.80 0.00
0465 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0480 TIME COMPONENT (ADDED 2-18-25) 10202ND DOLL 10,000.00 10,000.000 0.000 0.000 365.00 0.00
Project BR01601652500 Fed/State Project Number STP BRZ 9030 (488) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0470 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 230,000.00 115,000.00 115,000.00
0475 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 230,151.39 0.00
SUBTOT

$206,895.64

$206,895.640

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000