|
ContID 262038 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262038 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02320) Bruner, Nathaniel G. | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 03/17/2026 TO 09/03/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | MP051041A2601 | ||||||
| Project No. | FD05 051 0136 016-020, FD05 051 041A 013-015 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | HENDERSON COUNTY (US 41A & KY 136) | ||||||
| Description | BEGIN AT A CONSTRUCTION JOINT1,082 FEET NORTH OF US 60 EXTEN DING NORTH TO A CONSTRUCTION JOINT 37 FEET SOUTH OF FAIR ST. | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 08/21/2026 | ||||
| Date Contract Executed | 03/17/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/17/2026 | Actual Completion Date | |||||
| Current Contract Amount | $796,281.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $796,281.03 |
Total Earnings | $265,372.53 |
$0.00 |
$265,372.53 |
|
| Percent Complete | 33.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $530,908.50 |
Gross Earnings | $265,372.53 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $265,372.53 |
$0.00 |
265,372.53 |
|||
| Contract Id | 262038 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 051 0136 016-020, FD05 051 041A 013-015 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/17/2026 TO 09/03/2026 | |||||||
| 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 | 262038 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP051041A2601 | ||||||
| Estimate Nbr | 0001 | Period | 03/17/2026 TO 09/03/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP05101362601 | Fed/State Project Number | FD05 051 0136 016-020 | Category | 0001 PAVING | |||||||
| 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 | |
| 0145 | DGA BASE | 00001 | TON | 167.00 | 167.000 | 0.000 | 0.000 | 55.57 | 0.00 | |||
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | TON | 478.00 | 478.000 | 475.130 | 0.000 | 475.130 | 94.76 | 45,023.31 | 45,023.31 | |
| 0155 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 300.00 | 300.000 | 274.010 | 0.000 | 274.010 | 98.75 | 27,058.48 | 27,058.48 | |
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,940.00 | 1,940.000 | 1,977.040 | 0.000 | 1,977.040 | 86.73 | 171,468.67 | 171,468.67 | |
| 0165 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 225.000 | 0.000 | 225.000 | 5.74 | 1,291.50 | 1,291.50 | |
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 136) | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 8,871.03 | 3,548.41 | 3,548.41 | |
| 0175 | MOBILIZATION FOR MILL & TEXT (KY 136) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 33.620 | 0.000 | 33.620 | 72.48 | 2,436.77 | 2,436.77 | |
| 0185 | EDGELINE RUMBLE STRIPS | 02697 | LF | 24,003.00 | 24,003.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,860.00 | 20,860.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 52,144.00 | 52,144.000 | 9,781.000 | 0.000 | 9,781.000 | 0.35 | 3,423.35 | 3,423.35 | |
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,025.00 | 9,025.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,668.00 | 22,668.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 12.010 | 0.000 | 12.010 | 519.99 | 6,245.07 | 6,245.07 | |
| Project | MP05101362601 | Fed/State Project Number | FD05 051 0136 016-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0215 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,622.00 | 0.00 | |||
| SUBTOT | $261,995.60 |
$261,995.605 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP051041A2601 | Fed/State Project Number | FD05 051 041A 013-015 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 55.57 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 106.00 | 106.000 | 0.000 | 0.000 | 94.76 | 0.00 | |||
| 0015 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 225.00 | 225.000 | 0.000 | 0.000 | 98.75 | 0.00 | |||
| 0020 | CL3 ASPH SURF 0.50A PG64-22 | 00330 | TON | 2,325.00 | 2,325.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 233.000 | 0.000 | 233.000 | 5.74 | 1,337.42 | 1,337.42 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (US 41A) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,401.97 | 0.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 569.75 | 1,139.50 | 1,139.50 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (US 41A) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 72.48 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 227.90 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 455.00 | 455.000 | 0.000 | 0.000 | 75.22 | 0.00 | |||
| 0060 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0065 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 6.16 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 8.15 | 0.00 | |||
| 0075 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0080 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 1,650.00 | 1,650.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0085 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 19.05 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 14,400.00 | 14,400.000 | 0.000 | 0.000 | 1.45 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 11,500.00 | 11,500.000 | 0.000 | 0.000 | 1.45 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,068.00 | 1,068.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,682.00 | 2,682.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0120 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0125 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,995.00 | 0.00 | |||
| 0130 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 18.000 | 0.000 | 18.000 | 50.00 | 900.00 | 900.00 | |
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 519.99 | 0.00 | |||
| 0145 | REMOVE PAVEMENT MARKER (ADDED 2-17-26) | 24880EC | EACH | 290.00 | 290.000 | 0.000 | 0.000 | 6.77 | 0.00 | |||
| Project | MP051041A2601 | Fed/State Project Number | FD05 051 041A 013-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,621.99 | 0.00 | |||
| SUBTOT | $3,376.92 |
$3,376.920 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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