|
ContID 262070 EST NO 0003 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262070 | Estimate Number | 0003 | 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 | 07/25/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP11001812601 | ||||||
| Project No. | FD05 110 0181 000-008 | ||||||
| Primary County | TODD | ||||||
| Name of Road | GUTHRIE ROAD (KY 181) | ||||||
| Description | BEGIN AT US 79 EXTENDING NORTH TO PAVING JOINT 650 FEET SOUT H OF HERMON ROAD | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/29/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $932,927.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $932,927.93 |
Total Earnings | $834,265.93 |
$272,384.15 |
$561,881.78 |
|
| Percent Complete | 89.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $98,662.00 |
Gross Earnings | $834,265.93 |
$272,384.15 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $834,265.93 |
$272,384.15 |
561,881.78 |
|||
| Contract Id | 262070 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 110 0181 000-008 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/25/2026 TO 08/07/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 08/07/2026 | $0.00 | 0.0 | |||||
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 | 262070 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11001812601 | ||||||
| Estimate Nbr | 0003 | Period | 07/25/2026 TO 08/07/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP11001812601 | Fed/State Project Number | FD05 110 0181 000-008 | 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 | MP11001812601 | Fed/State Project Number | FD05 110 0181 000-008 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 465.710 | 0.000 | 465.710 | 48.70 | 22,680.07 | 22,680.07 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 543.00 | 543.000 | 450.070 | 450.070 | 103.48 | 46,573.24 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,940.00 | 5,940.000 | 4,770.250 | 1,174.150 | 5,944.400 | 93.59 | 446,447.69 | 556,336.39 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 360.00 | 360.000 | 257.750 | 257.750 | 5.55 | 1,430.51 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 21,210.41 | 5,302.60 | 10,605.20 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,507.85 | 6,507.85 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 480.00 | 480.000 | 349.960 | 349.960 | 46.04 | 16,112.15 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 80,996.00 | 80,996.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,125.00 | 1,125.000 | 1,094.570 | 1,094.570 | 75.81 | 82,979.35 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 41,000.00 | 41,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 150,000.00 | 150,000.000 | 51,854.000 | 10,878.000 | 62,732.000 | 0.33 | 17,111.82 | 20,701.56 | |
| 0060 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0065 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 171.00 | 171.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,111.00 | 11,111.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,907.00 | 27,907.000 | 53,665.590 | 0.000 | 53,665.590 | 1.00 | 53,665.59 | 53,665.59 | |
| 0085 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0090 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 675.00 | 675.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 42.00 | 42.000 | 24.010 | 0.000 | 24.010 | 655.01 | 15,726.79 | 15,726.79 | |
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 947.200 | 0.000 | 947.200 | 1.00 | 947.20 | 947.20 | |
| Project | MP11001812601 | Fed/State Project Number | FD05 110 0181 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,210.52 | 0.00 | |||
| SUBTOT | $561,881.77 |
$834,265.934 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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