|
ContID 263011 EST NO 0001 |
Date:05/20/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263011 | 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 05/14/2026 | ||||||
| Date Approved | 05/19/2026 | ||||||
| Primary Proj Number | 0208908532601 | ||||||
| Project No. | CB06 089 0853 002-007, CB06 089 2584 001-003 | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | VARIOUS ROADS IN MUHLENBERG CO | ||||||
| Description | FROM CAVE SPRINGS RD (CR 1283), EXTENDING EASTERLY TO KY 171 . | ||||||
| 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 | $819,124.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $819,124.25 |
Total Earnings | $867.92 |
$0.00 |
$867.92 |
|
| Percent Complete | 0.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $818,256.33 |
Gross Earnings | $867.92 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $867.92 |
$0.00 |
867.92 |
|||
| Contract Id | 263011 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 089 0853 002-007, CB06 089 2584 001-003 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/12/2026 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 | 263011 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0208908532601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 05/14/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0208908532601 | Fed/State Project Number | CB06 089 0853 002-007 | 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 | 500.00 | 500.000 | 0.000 | 0.000 | 51.85 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 475.00 | 475.000 | 0.000 | 0.000 | 111.56 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,525.00 | 3,525.000 | 0.000 | 0.000 | 109.09 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 707.11 | 0.00 | |||
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 33.27 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,501.66 | 0.00 | |||
| 0035 | REMOVE GUARDRAIL | 02381 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 4.58 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 152.000 | 0.000 | 152.000 | 5.71 | 867.92 | 867.92 | |
| 0045 | MAINTAIN & CONTROL TRAFFIC (KY 853) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,019.79 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 853) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,416.53 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 59.13 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 47,650.00 | 47,650.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,343.00 | 6,343.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,638.00 | 15,638.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | 0208908532601 | Fed/State Project Number | CB06 089 0853 002-007 | Category | 0002 DEMOBILZIATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,828.58 | 0.00 | |||
| SUBTOT | $867.92 |
$867.920 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0208925842601 | Fed/State Project Number | CB06 089 2584 001-003 | 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 | |
| 0100 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 51.85 | 0.00 | |||
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 111.56 | 0.00 | |||
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,375.00 | 1,375.000 | 0.000 | 0.000 | 109.09 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 707.11 | 0.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.71 | 0.00 | |||
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 2584) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,151.78 | 0.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 59.13 | 0.00 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,500.00 | 18,500.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,446.00 | 2,446.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,962.00 | 5,962.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT KY 2584 (ADDED 2-9-2026) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,426.10 | 0.00 | |||
| Project | 0208925842601 | Fed/State Project Number | CB06 089 2584 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,828.57 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||