|
ContID 262033 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262033 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Warren, Benjamin O. | ||||||
| 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 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP04307372601 | ||||||
| Project No. | FD05 043 0737 000-007 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | LILAC ROAD (KY 737) | ||||||
| Description | BEGIN AT KY 259 EXTENDING NORTH TO THE ROUGH RIVER LAKE BRID GE | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 06/17/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $699,774.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $699,774.23 |
Total Earnings | $88,999.66 |
$0.00 |
$88,999.66 |
|
| Percent Complete | 12.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $610,774.57 |
Gross Earnings | $88,999.66 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $88,999.66 |
$0.00 |
88,999.66 |
|||
| Contract Id | 262033 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 043 0737 000-007 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/12/2026 TO 07/24/2026 | |||||||
| 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 | 262033 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04307372601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/24/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP04307372601 | Fed/State Project Number | FD05 043 0737 000-007 | 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 | MP04307372601 | Fed/State Project Number | FD05 043 0737 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 842.00 | 842.000 | 0.000 | 0.000 | 93.10 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 885.00 | 885.000 | 0.000 | 0.000 | 90.65 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,095.00 | 4,095.000 | 0.000 | 0.000 | 88.60 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 44.00 | 44.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 630.00 | 630.000 | 0.000 | 0.000 | 6.81 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,790.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,470.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 33.35 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,782.00 | 1,782.000 | 1,723.130 | 0.000 | 1,723.130 | 51.65 | 88,999.66 | 88,999.66 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,000.00 | 47,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,090.00 | 9,090.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,832.00 | 22,832.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04307372601 | Fed/State Project Number | FD05 043 0737 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,869.74 | 0.00 | |||
| SUBTOT | $88,999.66 |
$88,999.664 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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