|
ContID 263019 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263019 | 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 | 09/01/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0207502562601 | ||||||
| Project No. | CB06 075 0256 005-009 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | KY 256 (KY 256) | ||||||
| Description | FROM KY 140, SOUTHWARDLY TO M. MOREHEAD LN (CR 1245). | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | 09/16/2026 | ||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $267,470.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $267,470.36 |
Total Earnings | $253,580.75 |
$0.00 |
$253,580.75 |
|
| Percent Complete | 94.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,889.61 |
Gross Earnings | $253,580.75 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $253,580.75 |
$0.00 |
253,580.75 |
|||
| Contract Id | 263019 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 075 0256 005-009 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/01/2026 TO 10/15/2026 | |||||||
| 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 | 263019 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0207502562601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 10/15/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0207502562601 | Fed/State Project Number | CB06 075 0256 005-009 | 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 | 0207502562601 | Fed/State Project Number | CB06 075 0256 005-009 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 255.00 | 255.000 | 233.250 | 0.000 | 233.250 | 47.21 | 11,011.73 | 11,011.73 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 146.00 | 146.000 | 151.410 | 0.000 | 151.410 | 106.21 | 16,081.25 | 16,081.25 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,135.00 | 2,135.000 | 2,127.220 | 0.000 | 2,127.220 | 95.95 | 204,106.75 | 204,106.75 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 6.510 | 0.000 | 6.510 | 645.53 | 4,202.40 | 4,202.40 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 5.35 | 802.50 | 802.50 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 256) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,951.70 | 4,951.70 | 4,951.70 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 256) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,639.51 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 18.46 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 32,000.00 | 32,000.000 | 31,515.000 | 0.000 | 31,515.000 | 0.28 | 8,824.20 | 8,824.20 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 8,000.00 | 8,000.000 | 6,530.000 | 0.000 | 6,530.000 | 0.40 | 2,612.00 | 2,612.00 | |
| Project | 0207502562601 | Fed/State Project Number | CB06 075 0256 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,952.81 | 988.20 | 988.20 | |
| SUBTOT | $253,580.75 |
$253,580.750 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||