|
ContID 262041 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262041 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02300) Brown, Timothy Blake | ||||||
| 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 07/23/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP08900702601 | ||||||
| Project No. | FD05 089 0070 014-024 | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | DRAKESBORO TO ROCHESTER ROAD (KY 70) | ||||||
| Description | BEGIN AT US 431 EXTENDING EAST TO THE MUHLENBERG/BUTLER COUN TY LINE | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | |||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,077,869.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,077,869.74 |
Total Earnings | $862,785.87 |
$0.00 |
$862,785.87 |
|
| Percent Complete | 80.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $215,083.87 |
Gross Earnings | $862,785.87 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $862,785.87 |
$0.00 |
862,785.87 |
|||
| Contract Id | 262041 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 089 0070 014-024 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/12/2026 TO 07/23/2026 | |||||||
| 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 | 262041 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08900702601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/23/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP08900702601 | Fed/State Project Number | FD05 089 0070 014-024 | 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 | MP08900702601 | Fed/State Project Number | FD05 089 0070 014-024 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,250.00 | 1,250.000 | 1,250.000 | 0.000 | 1,250.000 | 112.03 | 140,037.50 | 140,037.50 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,470.00 | 6,470.000 | 6,090.410 | 0.000 | 6,090.410 | 108.28 | 659,469.59 | 659,469.59 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 1,500.00 | 1,500.000 | 528.000 | 0.000 | 528.000 | 4.96 | 2,618.88 | 2,618.88 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 24,233.23 | 24,233.23 | 24,233.23 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,184.73 | 14,184.73 | 14,184.73 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 113.00 | 113.000 | 113.000 | 0.000 | 113.000 | 54.21 | 6,125.73 | 6,125.73 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 88,500.00 | 88,500.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 0.000 | 0.000 | 139.91 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 145,000.00 | 145,000.000 | 48,837.000 | 0.000 | 48,837.000 | 0.33 | 16,116.21 | 16,116.21 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,017.00 | 12,017.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,182.00 | 30,182.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 53.00 | 53.000 | 0.000 | 0.000 | 692.11 | 0.00 | |||
| Project | MP08900702601 | Fed/State Project Number | FD05 089 0070 014-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,305.52 | 0.00 | |||
| SUBTOT | $862,785.87 |
$862,785.874 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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