|
Report_Id: 255378 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255378 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| Contractor | SCOTT AND MURPHY INC | ADDR SN 0 VC Code KY0036484 | |||||
| P O BOX 2520 | |||||||
| 2335 BARREN RIVER ROAD | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 06/04/2025 TO 09/18/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | BR03010682500 | ||||||
| Project No. | STP BRZ 9030 (496) | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | ROCKPORT FERRY ROAD (CR 1068) | ||||||
| Description | ADDRESS DEFICIENCIES OVER KELLY CREEK (030C00021N) | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 09/16/2025 | ||||
| Date Contract Executed | 06/04/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/04/2025 | Actual Completion Date | |||||
| Current Contract Amount | $192,379.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $192,379.00 |
Total Earnings | $170,212.60 |
$0.00 |
$170,212.60 |
|
| Percent Complete | 88.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $22,166.40 |
Gross Earnings | $170,212.60 |
$0.00 |
$170,212.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $170,212.60 |
$0.00 |
$170,212.60 |
|||
| Contract Id | 255378 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (496) | |||||||
| Contractor | SCOTT AND MURPHY INC | Period | 06/04/2025 TO 09/18/2025 | |||||||
| 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 | 255378 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR03010682500 | ||||||
| Estimate Nbr | 0001 | Period | 06/04/2025 TO 09/18/2025 | |||||||
| Contractor | SCOTT AND MURPHY INC | |||||||||
| Project | BR03010682500 | Fed/State Project Number | STP BRZ 9030 (496) | 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 | BR03010682500 | Fed/State Project Number | STP BRZ 9030 (496) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 37.00 | 37.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.42 | 1.420 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.17 | 0.170 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 395.00 | 0.00 | |||
| Project | BR03010682500 | Fed/State Project Number | STP BRZ 9030 (496) | Category | 0002 ROADWAY | |||||||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 4.000 | 0.000 | 4.000 | 200.00 | 800.00 | 800.00 | |
| 0035 | CHANNEL LINING CLASS III | 02484 | TON | 76.00 | 76.000 | 77.680 | 0.000 | 77.680 | 70.00 | 5,437.60 | 5,437.60 | |
| 0040 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,700.00 | 5,700.00 | 5,700.00 | |
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 20.00 | 20.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 29.00 | 29.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0055 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 76.00 | 76.000 | 425.000 | 0.000 | 425.000 | 5.00 | 2,125.00 | 2,125.00 | |
| 0060 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 330.00 | 330.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 600.00 | 450.00 | 450.00 | |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0075 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0080 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 42,300.00 | 42,300.00 | 42,300.00 | |
| 0085 | EARTHWORK | 20196ED | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,800.00 | 10,800.00 | 10,800.00 | |
| 0090 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,800.00 | 2,800.00 | 2,800.00 | |
| Project | BR03010682500 | Fed/State Project Number | STP BRZ 9030 (496) | Category | 0003 BRIDGE | |||||||
| 0095 | CULVERT PIPE-120 IN EQUIV | 00512 | LF | 38.00 | 38.000 | 38.000 | 0.000 | 38.000 | 2,600.00 | 98,800.00 | 98,800.00 | |
| Project | BR03010682500 | Fed/State Project Number | STP BRZ 9030 (496) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,900.00 | 0.00 | |||
| SUBTOT | $170,212.60 |
$170,212.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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