|
ContID 263028 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263028 | 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 | 09/10/2026 TO 10/16/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0405005712601 | ||||||
| Project No. | CB06 050 0571 001-005 | ||||||
| Primary County | HART | ||||||
| Name of Road | LONOKE RD (KY 571) | ||||||
| Description | FROM US 31E, EXTENDING NORTH TO ROGER SPRADLIN RD (CR 1182). | ||||||
| Date Let | 09/03/2026 | Formal Acceptance | |||||
| Date Awarded | 09/04/2026 | Date Work Began | 10/05/2026 | ||||
| Date Contract Executed | 09/10/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2026 | Actual Completion Date | |||||
| Current Contract Amount | $348,080.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $306,558.30 |
Total Earnings | $63,034.11 |
$0.00 |
$63,034.11 |
|
| Percent Complete | 18.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $285,046.57 |
Gross Earnings | $63,034.11 |
$0.00 |
$0.00 |
|
| Total Change Orders | $41,522.38 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $63,034.11 |
$0.00 |
63,034.11 |
|||
| Contract Id | 263028 | Change Order Summary |
County | HART | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 050 0571 001-005 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/10/2026 TO 10/16/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Base Failure Repairs | Approved | 10/13/2026 | $41,522.38 | 2.0 | |||||
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 | 263028 | COMMONWEALTH OF KENTUCKY |
County | HART | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0405005712601 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2026 TO 10/16/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0405005712601 | Fed/State Project Number | CB06 050 0571 001-005 | 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 | 0405005712601 | Fed/State Project Number | CB06 050 0571 001-005 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 403.00 | 503.000 | 0.000 | 0.000 | 89.73 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 91.61 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,960.00 | 1,960.000 | 0.000 | 0.000 | 93.20 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 168.000 | 0.000 | 168.000 | 4.77 | 801.36 | 801.36 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 571) | 02650 | LS | 1.00 | 1.000 | 0.125 | 0.000 | 0.125 | 5,159.69 | 644.96 | 644.96 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 571) | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,755.36 | 877.68 | 877.68 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 18.28 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 675.00 | 1,370.670 | 1,334.670 | 0.000 | 1,334.670 | 44.07 | 58,818.90 | 58,818.90 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,731.00 | 8,731.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 29,104.00 | 29,104.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 8001 | MAINTAIN & CONTROL TRAFFIC Additional Base Failure Repairs | 02650 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,891.20 | 1,891.20 | 1,891.20 | |
| Project | 0405005712601 | Fed/State Project Number | CB06 050 0571 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,530.85 | 0.00 | |||
| SUBTOT | $63,034.10 |
$63,034.108 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||