|
ContID 263009 EST NO 0001 |
Date:05/20/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263009 | 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 | 02/12/2026 TO 05/14/2026 | ||||||
| Date Approved | 05/19/2026 | ||||||
| Primary Proj Number | 0205401122601 | ||||||
| Project No. | CB06 054 0112 000-010, CB06 054 0813 009-012 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | VARIOUS ROADS IN HOPKINS CO | ||||||
| Description | FROM US 62, EXTENDING NORTHERLY TO US 41. | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 04/30/2026 | ||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $955,400.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $955,400.72 |
Total Earnings | $28,953.32 |
$0.00 |
$28,953.32 |
|
| Percent Complete | 3.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $926,447.40 |
Gross Earnings | $28,953.32 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $28,953.32 |
$0.00 |
28,953.32 |
|||
| Contract Id | 263009 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 054 0112 000-010, CB06 054 0813 009-012 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 02/12/2026 TO 05/14/2026 | |||||||
| 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 | 263009 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205401122601 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 05/14/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0205401122601 | Fed/State Project Number | CB06 054 0112 000-010 | Category | 0001 ROADWAY | |||||||
| 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 | 200.00 | 200.000 | 0.000 | 0.000 | 50.43 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 225.00 | 225.000 | 0.000 | 0.000 | 110.91 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,125.00 | 2,125.000 | 0.000 | 0.000 | 106.16 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 0.000 | 0.000 | 656.64 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 650.00 | 650.000 | 560.000 | 0.000 | 560.000 | 5.61 | 3,141.60 | 3,141.60 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 112) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,153.97 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 112) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,883.82 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 550.00 | 550.000 | 0.000 | 0.000 | 24.77 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 10,600.00 | 10,600.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 320.00 | 320.000 | 166.100 | 0.000 | 166.100 | 130.00 | 21,593.00 | 21,593.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 26,000.00 | 26,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,730.00 | 3,730.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,188.00 | 9,188.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | 0205401122601 | Fed/State Project Number | CB06 054 0112 000-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,820.45 | 0.00 | |||
| SUBTOT | $24,734.60 |
$24,734.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0205408132601 | Fed/State Project Number | CB06 054 0813 009-012 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0085 | DGA BASE | 00001 | TON | 225.00 | 225.000 | 0.000 | 0.000 | 50.43 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 110.91 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 106.16 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 656.64 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 752.000 | 0.000 | 752.000 | 5.61 | 4,218.72 | 4,218.72 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 813) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,738.35 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 813) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,823.15 | 0.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 715.00 | 715.000 | 0.000 | 0.000 | 24.77 | 0.00 | |||
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,200.00 | 23,200.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0130 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 270.00 | 270.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 32,500.00 | 32,500.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,607.00 | 5,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,879.00 | 13,879.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 11,500.00 | 11,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0190 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 296.00 | 296.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0195 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,585.00 | 0.00 | |||
| Project | 0205408132601 | Fed/State Project Number | CB06 054 0813 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,820.45 | 0.00 | |||
| SUBTOT | $4,218.72 |
$4,218.720 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||