|
ContID 263027 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263027 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| 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 10/16/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0404709202601 | ||||||
| Project No. | CB06 047 0920 000-004, CB06 047 0920 012-016 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | 047GR26R016-CB06 | ||||||
| Description | FROM GRAYSON/HARDIN CO LINE, EXTENDING NORTHERLY TO KY 84. | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | |||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $349,809.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $349,809.10 |
Total Earnings | $23,343.72 |
$0.00 |
$23,343.72 |
|
| Percent Complete | 6.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $326,465.38 |
Gross Earnings | $23,343.72 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $23,343.72 |
$0.00 |
23,343.72 |
|||
| Contract Id | 263027 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 047 0920 000-004, CB06 047 0920 012-016 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/01/2026 TO 10/16/2026 | |||||||
| 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 | 263027 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404709202601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 10/16/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0404709202601 | Fed/State Project Number | CB06 047 0920 000-004 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 461.00 | 461.000 | 0.000 | 0.000 | 96.65 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 565.00 | 565.000 | 0.000 | 0.000 | 86.35 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,240.00 | 2,240.000 | 0.000 | 0.000 | 89.15 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 7.75 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 920) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 920) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,590.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 23.90 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 200.00 | 200.000 | 218.340 | 0.000 | 218.340 | 41.30 | 9,017.44 | 9,017.44 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN (ADDED 8-18-26) | 06510 | LF | 10,521.00 | 10,521.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,070.00 | 35,070.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| Project | 0404709202601 | Fed/State Project Number | CB06 047 0920 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,584.80 | 0.00 | |||
| SUBTOT | $11,017.44 |
$11,017.442 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0404709202602 | Fed/State Project Number | CB06 047 0920 012-016 | 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 | |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 59.00 | 59.000 | 0.000 | 0.000 | 89.15 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 96.000 | 0.000 | 96.000 | 7.75 | 744.00 | 744.00 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 920) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,175.00 | 293.75 | 293.75 | |
| 0080 | BASE FAILURE REPAIR | 03240 | SQYD | 275.00 | 275.000 | 273.330 | 0.000 | 273.330 | 41.30 | 11,288.52 | 11,288.52 | |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| Project | 0404709202602 | Fed/State Project Number | CB06 047 0920 012-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,584.79 | 0.00 | |||
| SUBTOT | $12,326.27 |
$12,326.279 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||