|
ContID 262124 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262124 | 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 | MP01602312601 | ||||||
| Project No. | FD05 016 0231 010-014 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | E GL SMITH ST/BEAVER DAM ROAD (US 231) | ||||||
| Description | BEGIN AT KY 2161/E GL SMITH ST EXTENDING NORTH TO KY 79 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/11/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $560,289.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $560,289.60 |
Total Earnings | $6,953.00 |
$0.00 |
$6,953.00 |
|
| Percent Complete | 1.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $553,336.60 |
Gross Earnings | $6,953.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,953.00 |
$0.00 |
6,953.00 |
|||
| Contract Id | 262124 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 016 0231 010-014 | |||||||
| 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 | 262124 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01602312601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/10/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | MP01602312601 | Fed/State Project Number | FD05 016 0231 010-014 | 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 | MP01602312601 | Fed/State Project Number | FD05 016 0231 010-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 56.38 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 177.00 | 177.000 | 0.000 | 0.000 | 101.69 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 102.21 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 0.000 | 0.000 | 5.83 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,494.29 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,185.91 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,985.00 | 1,985.000 | 0.000 | 0.000 | 18.17 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 12,200.00 | 12,200.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 32.00 | 32.000 | 0.000 | 0.000 | 434.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 118.00 | 118.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 230.00 | 230.000 | 0.000 | 0.000 | 7.90 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,945.00 | 4,945.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,421.00 | 12,421.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,100.00 | 6,100.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 30.00 | 30.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0100 | DETECTABLE WARNINGS (RETRO) | 23158ES505 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 0.000 | 0.000 | 675.10 | 0.00 | |||
| 0110 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 1,390.60 | 6,953.00 | 6,953.00 | |
| Project | MP01602312601 | Fed/State Project Number | FD05 016 0231 010-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,023.52 | 0.00 | |||
| SUBTOT | $6,953.00 |
$6,953.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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