|
ContID 262029 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262029 | 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 | 03/12/2026 TO 08/21/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP00531EX2601 | ||||||
| Project No. | FD05 005 31EX 001-004 | ||||||
| Primary County | BARREN | ||||||
| Name of Road | NORTH RACE ST (US 31EX) | ||||||
| Description | BEGIN AT EAST WASHINGTON ST EXTENDING NORTH TO US 31E | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 06/11/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $589,724.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $589,724.33 |
Total Earnings | $12,667.50 |
$0.00 |
$12,667.50 |
|
| Percent Complete | 2.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $577,056.83 |
Gross Earnings | $12,667.50 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,667.50 |
$0.00 |
12,667.50 |
|||
| Contract Id | 262029 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 005 31EX 001-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/12/2026 TO 08/21/2026 | |||||||
| 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 | 262029 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00531EX2601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 08/21/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP00531EX2601 | Fed/State Project Number | FD05 005 31EX 001-004 | 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 | MP00531EX2601 | Fed/State Project Number | FD05 005 31EX 001-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 570.00 | 570.000 | 0.000 | 0.000 | 92.17 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,371.00 | 3,371.000 | 0.000 | 0.000 | 92.17 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 1,170.00 | 1,170.000 | 0.000 | 0.000 | 2.28 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,557.05 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 569.75 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,914.02 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,371.00 | 3,371.000 | 0.000 | 0.000 | 17.88 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 36,052.00 | 36,052.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 2,003.00 | 2,003.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 531.00 | 531.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0070 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 31.00 | 31.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0085 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 150.00 | 150.000 | 0.000 | 0.000 | 7.84 | 0.00 | |||
| 0090 | PAVE MARKING-PAINT WORDS | 06601NC | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,104.00 | 9,104.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,868.00 | 22,868.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | PAVE MARK HANDICAP SYMBOL | 20206EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 489.99 | 0.00 | |||
| 0115 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 9.000 | 0.000 | 9.000 | 1,407.50 | 12,667.50 | 12,667.50 | |
| Project | MP00531EX2601 | Fed/State Project Number | FD05 005 31EX 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,242.71 | 0.00 | |||
| SUBTOT | $12,667.50 |
$12,667.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||