|
ContID 262035 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262035 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Faulkner, Bridget R. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 04/16/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP04300622601 | ||||||
| Project No. | FD05 043 0062 004-009 | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | WEST MAPLE ST/BEAVER DAM ROAD (US 62) | ||||||
| Description | BEGIN AT THE EAST END OF THE CANEY CREEK BRIDGE EXTENDING EA ST TO 132 FEET WEST OF KY 79 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/22/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $574,163.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $574,163.04 |
Total Earnings | $68,346.43 |
$0.00 |
$68,346.43 |
|
| Percent Complete | 11.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $505,816.61 |
Gross Earnings | $68,346.43 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $68,346.43 |
$0.00 |
68,346.43 |
|||
| Contract Id | 262035 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 043 0062 004-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/16/2026 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 | 262035 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04300622601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/24/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP04300622601 | Fed/State Project Number | FD05 043 0062 004-009 | 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 | MP04300622601 | Fed/State Project Number | FD05 043 0062 004-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 703.00 | 703.000 | 0.000 | 0.000 | 101.10 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,720.00 | 3,720.000 | 0.000 | 0.000 | 90.15 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 36.00 | 36.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 0.000 | 0.000 | 8.05 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,700.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,700.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,500.00 | 41,500.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,310.00 | 1,310.000 | 1,294.440 | 0.000 | 1,294.440 | 52.80 | 68,346.43 | 68,346.43 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 88,000.00 | 88,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,885.00 | 6,885.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,292.00 | 17,292.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04300622601 | Fed/State Project Number | FD05 043 0062 004-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,127.88 | 0.00 | |||
| SUBTOT | $68,346.43 |
$68,346.432 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||