|
ContID 263015 EST NO 0002 |
Date:10/07/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263015 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D | ||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | MARS ADDR SN 0 | |||||
| AND STONE LLC | |||||||
| PO BOX 4500 | |||||||
| BOWLING GREEN , KY , 42102-4500 | |||||||
| Pay Period | 09/19/2026 TO 10/02/2026 | ||||||
| Date Approved | 10/06/2026 | ||||||
| Primary Proj Number | 0308506772601 | ||||||
| Project No. | CB01 085 0677 000-004 | ||||||
| Primary County | METCALFE | ||||||
| Name of Road | ROBERTS ROAD (KY 677) | ||||||
| Description | FROM KY 314, EXTENDING NORTHERLY TO IRON MOUNTAIN RD (CR 133 2). | ||||||
| Date Let | 07/23/2026 | Formal Acceptance | |||||
| Date Awarded | 08/04/2026 | Date Work Began | 09/18/2026 | ||||
| Date Contract Executed | 08/11/2026 | Open To Traffic | |||||
| Date NTP Issued | 08/11/2026 | Actual Completion Date | |||||
| Current Contract Amount | $133,498.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $133,498.89 |
Total Earnings | $122,118.73 |
$9,642.16 |
$112,476.57 |
|
| Percent Complete | 91.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $11,380.16 |
Gross Earnings | $122,118.73 |
$9,642.16 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $122,118.73 |
$9,642.16 |
112,476.57 |
|||
| Contract Id | 263015 | Change Order Summary |
County | METCALFE | ||||||
| Estimate Nbr | 0002 | Project Number | CB01 085 0677 000-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/19/2026 TO 10/02/2026 | |||||||
| 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 | 263015 | COMMONWEALTH OF KENTUCKY |
County | METCALFE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0308506772601 | ||||||
| Estimate Nbr | 0002 | Period | 09/19/2026 TO 10/02/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0308506772601 | Fed/State Project Number | CB01 085 0677 000-004 | 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 | 0308506772601 | Fed/State Project Number | CB01 085 0677 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 70.00 | 70.000 | 85.030 | 0.000 | 85.030 | 57.29 | 4,871.36 | 4,871.36 | |
| 0010 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 343.00 | 343.000 | 341.010 | 0.000 | 341.010 | 97.50 | 33,248.47 | 33,248.47 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 755.00 | 755.000 | 737.080 | 0.000 | 737.080 | 95.59 | 70,457.47 | 70,457.47 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 165.500 | 0.000 | 165.500 | 4.87 | 805.98 | 805.98 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 677) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,042.67 | 3,042.67 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 677) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,509.82 | 6,509.82 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 10.030 | 10.030 | 8.94 | 89.66 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,676.00 | 10,676.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,676.00 | 10,676.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,722.00 | 1,722.000 | 1,148.170 | 0.000 | 1,148.170 | 1.00 | 1,148.17 | 1,148.17 | |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,325.00 | 4,325.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 755.00 | 755.000 | 737.080 | 0.000 | 737.080 | 2.00 | 1,474.16 | 1,474.16 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 2.400 | 0.000 | 2.400 | 0.01 | 0.02 | 0.02 | |
| Project | 0308506772601 | Fed/State Project Number | CB01 085 0677 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,883.58 | 470.89 | 470.89 | |
| SUBTOT | $112,476.55 |
$122,118.713 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||