|
ContID 262069 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262069 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03340) Vanzee, Raymond J. | ||||||
| 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 07/10/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP11001042601 | ||||||
| Project No. | FD05 110 0104 008-011 | ||||||
| Primary County | TODD | ||||||
| Name of Road | OLD TRENTON ROAD (KY 104) | ||||||
| Description | BEGIN AT A PAVING JOINT 0.573 MILES NORTH OF DAVIS MILL RD E XTENDING NORTH TO KY 1753 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/01/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $280,155.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $280,155.23 |
Total Earnings | $15,849.49 |
$0.00 |
$15,849.49 |
|
| Percent Complete | 5.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $264,305.74 |
Gross Earnings | $15,849.49 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,849.49 |
$0.00 |
15,849.49 |
|||
| Contract Id | 262069 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 110 0104 008-011 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 04/16/2026 TO 07/10/2026 | |||||||
| 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 | 262069 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11001042601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/10/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP11001042601 | Fed/State Project Number | FD05 110 0104 008-011 | 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 | MP11001042601 | Fed/State Project Number | FD05 110 0104 008-011 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 145.00 | 145.000 | 0.000 | 0.000 | 53.87 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 112.00 | 112.000 | 0.000 | 0.000 | 113.25 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,565.00 | 1,565.000 | 0.000 | 0.000 | 96.79 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 5.55 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,636.03 | 1,659.00 | 1,659.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,288.06 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,875.00 | 1,875.000 | 0.000 | 0.000 | 22.64 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,112.00 | 22,112.000 | 0.000 | 0.000 | 0.39 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 85.00 | 85.000 | 86.670 | 0.000 | 86.670 | 163.73 | 14,190.47 | 14,190.47 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,100.00 | 22,100.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,000.00 | 42,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 0.000 | 0.000 | 670.10 | 0.00 | |||
| Project | MP11001042601 | Fed/State Project Number | FD05 110 0104 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,140.31 | 0.00 | |||
| SUBTOT | $15,849.48 |
$15,849.486 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||