|
ContID 263012 EST NO 0001 |
Date:06/18/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263012 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02320) Barton, Jack H. | ||||||
| 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 06/11/2026 | ||||||
| Date Approved | 06/16/2026 | ||||||
| Primary Proj Number | 0205104162601 | ||||||
| Project No. | CB06 051 0416 010-014 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | KY 416 (KY 416) | ||||||
| Description | FROM KY 136, EXTENDING NORTHERLY PAST MIDDLE DELAWARE RD (CR 1110). | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 06/02/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | 06/10/2026 | ||||
| Current Contract Amount | $238,749.85 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $238,749.85 |
Total Earnings | $232,583.82 |
$0.00 |
$232,583.82 |
|
| Percent Complete | 97.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,166.03 |
Gross Earnings | $232,583.82 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $232,583.82 |
$0.00 |
232,583.82 |
|||
| Contract Id | 263012 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 051 0416 010-014 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 03/12/2026 TO 06/11/2026 | |||||||
| 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 | 263012 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205104162601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 06/11/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0205104162601 | Fed/State Project Number | CB06 051 0416 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 | 0205104162601 | Fed/State Project Number | CB06 051 0416 010-014 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 358.760 | 0.000 | 358.760 | 45.71 | 16,398.91 | 16,398.91 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 313.00 | 313.000 | 299.990 | 0.000 | 299.990 | 91.40 | 27,419.08 | 27,419.08 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,830.00 | 1,830.000 | 1,822.350 | 0.000 | 1,822.350 | 83.93 | 152,949.83 | 152,949.83 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 13.500 | 0.000 | 13.500 | 489.99 | 6,614.86 | 6,614.86 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 252.500 | 0.000 | 252.500 | 5.74 | 1,449.35 | 1,449.35 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 416) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,653.82 | 7,653.82 | 7,653.82 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 416) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,659.64 | 3,659.64 | 3,659.64 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 43.89 | 6,583.50 | 6,583.50 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 27,190.000 | 0.000 | 27,190.000 | 0.33 | 8,972.70 | 8,972.70 | |
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 0.01 | 0.01 | 0.01 | |
| Project | 0205104162601 | Fed/State Project Number | CB06 051 0416 010-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,528.33 | 882.08 | 882.08 | |
| SUBTOT | $232,583.80 |
$232,583.808 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||