|
ContID 264531 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264531 | Estimate Number | 0001 | 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 | 07/08/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | 03005031E2601 | ||||||
| Project No. | HSIP 9010(784), STP 3311 (018) | ||||||
| Primary County | BARREN | ||||||
| Name of Road | SCOTTSVILLE ROAD (US 31E) | ||||||
| Description | FROM 0.03 MILES NORTH OF J CARTER ROAD EXTENDING NORTHEAST T O 0.15 MILES NORTH OF SOUTH FORK ROAD | ||||||
| Date Let | 06/25/2026 | Formal Acceptance | |||||
| Date Awarded | 06/26/2026 | Date Work Began | 07/29/2026 | ||||
| Date Contract Executed | 07/08/2026 | Open To Traffic | |||||
| Date NTP Issued | 07/08/2026 | Actual Completion Date | |||||
| Current Contract Amount | $4,227,598.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,227,598.03 |
Total Earnings | $21,466.85 |
$0.00 |
$21,466.85 |
|
| Percent Complete | 0.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,206,131.18 |
Gross Earnings | $21,466.85 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $21,466.85 |
$0.00 |
21,466.85 |
|||
| Contract Id | 264531 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(784), STP 3311 (018) | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 07/08/2026 TO 08/07/2026 | |||||||
| 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 | 264531 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 03005031E2601 | ||||||
| Estimate Nbr | 0001 | Period | 07/08/2026 TO 08/07/2026 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 03005031E2601 | Fed/State Project Number | HSIP 9010(784) | Category | 0001 PAVING | |||||||
| 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 | |
| 0180 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 6,522.00 | 6,522.000 | 0.000 | 0.000 | 90.35 | 0.00 | |||
| Project | 03005031E2601 | Fed/State Project Number | HSIP 9010(784) | Category | 0002 ROADWAY | |||||||
| 0185 | CRUSHED STONE BASE | 00003 | TON | 13,874.00 | 13,874.000 | 0.000 | 0.000 | 35.44 | 0.00 | |||
| 0190 | DRAINAGE BLANKET-TYPE II-ASPH | 00018 | TON | 3,582.00 | 3,582.000 | 0.000 | 0.000 | 80.43 | 0.00 | |||
| 0195 | STORM SEWER PIPE-18 IN | 00522 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 232.21 | 0.00 | |||
| 0200 | STORM SEWER PIPE-24 IN | 00524 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 255.00 | 0.00 | |||
| 0205 | ROADWAY EXCAVATION | 02200 | CUYD | 20,333.00 | 20,333.000 | 0.000 | 0.000 | 22.20 | 0.00 | |||
| 0210 | DITCHING | 02237 | LF | 850.00 | 850.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0215 | REMOVE G/R | 02381 | LF | 6,125.00 | 6,125.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0220 | G/R-W BEAM-S FACE TL-3 | 02351 | LF | 6,625.00 | 6,625.000 | 0.000 | 0.000 | 30.50 | 0.00 | |||
| 0225 | CHANNEL LINING CLASS II | 02483 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 158.12 | 0.00 | |||
| 0230 | CLEARING AND GRUBBING APPROX 0.55 AC WITH TREES | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 85,795.32 | 0.00 | |||
| 0235 | FABRIC-GEOTEXTILE CLASS 4A | 02608 | SQYD | 17,903.00 | 17,903.000 | 0.000 | 0.000 | 4.31 | 0.00 | |||
| 0240 | TEMP SILT FENCE | 02701 | LF | 22,100.00 | 22,100.000 | 342.000 | 0.000 | 342.000 | 2.73 | 933.66 | 933.66 | |
| 0245 | STAKING BARREN US 31E HSIP | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,117.31 | 0.00 | |||
| 0250 | EROSION CONTROL BLANKET | 05950 | SQYD | 8,317.00 | 8,317.000 | 0.000 | 0.000 | 1.95 | 0.00 | |||
| 0255 | TEMP MULCH | 05952 | SQYD | 8,317.00 | 8,317.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0260 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 8,317.00 | 8,317.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0265 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0270 | MAINTENANCE FERTILIZER | 05964 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0275 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 297.00 | 297.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0280 | STEEL POST TYPE 1 | 06410 | LF | 544.00 | 544.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0285 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,401.25 | 0.00 | |||
| 0290 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,401.25 | 0.00 | |||
| 0295 | SLOPED AND MITERED HEADWALL-18 IN | 26131ED | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0300 | SLOPED AND MITERED HEADWALL-24 IN | 26132ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0305 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG BARREN US 31E HSIP | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 03005031E2601 | Fed/State Project Number | HSIP 9010(784) | Category | 0003 DEMOBILIZATION | |||||||
| 0310 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 57,853.99 | 0.00 | |||
| 0315 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,851.65 | 0.00 | |||
| SUBTOT | $933.66 |
$933.660 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | DE005031E2699 | Fed/State Project Number | STP 3311 (018) | Category | 0001 PAVING | |||||||
| 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 | ASPHALT SEAL AGGREGATE | 00100 | TON | 286.00 | 286.000 | 0.000 | 0.000 | 108.76 | 0.00 | |||
| 0010 | ASPHALT SEAL COAT | 00103 | TON | 34.00 | 34.000 | 0.000 | 0.000 | 971.93 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,423.00 | 1,423.000 | 0.000 | 0.000 | 95.56 | 0.00 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,371.00 | 6,371.000 | 0.000 | 0.000 | 102.86 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,310.00 | 6,310.000 | 0.000 | 0.000 | 9.49 | 0.00 | |||
| 0030 | JOINT ADHESIVE | 20071EC | LF | 43,224.00 | 43,224.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 34.00 | 34.000 | 0.000 | 0.000 | 672.31 | 0.00 | |||
| Project | DE005031E2699 | Fed/State Project Number | STP 3311 (018) | Category | 0002 ROADWAY | |||||||
| 0040 | DELINEATOR FOR G/R MONO DIRECTIONAL WHITE | 01982 | EACH | 58.00 | 58.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0045 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0050 | G/R TERMINAL SECTION NO 1 | 02360 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0055 | G/R END TREATMENT TYPE 1 | 02367 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 3,400.00 | 0.00 | |||
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 371.750 | 0.000 | 371.750 | 11.40 | 4,237.95 | 4,237.95 | |
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 317,803.65 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 2,848.75 | 5,697.50 | 5,697.50 | |
| 0075 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,102.49 | 0.00 | |||
| 0080 | EDGELINE RUMBLE STRIPS | 02697 | LF | 42,101.00 | 42,101.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0085 | SILT TRAP TYPE B | 02704 | EACH | 10.00 | 10.000 | 2.000 | 0.000 | 2.000 | 328.95 | 657.90 | 657.90 | |
| 0090 | SILT TRAP TYPE C | 02705 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 328.95 | 0.00 | |||
| 0095 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 84,200.00 | 84,200.000 | 31,062.000 | 0.000 | 31,062.000 | 0.32 | 9,939.84 | 9,939.84 | |
| 0110 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 42,599.00 | 42,599.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 35,413.00 | 35,413.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 42,101.00 | 42,101.000 | 0.000 | 0.000 | 0.89 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 605.00 | 605.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0135 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 528.00 | 528.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 29,786.00 | 29,786.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 42,182.00 | 42,182.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | OBJECT MARKER TY 3 | 20191ED | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0155 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 42,101.00 | 42,101.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0160 | BARCODE SIGN INVENTORY | 24631EC | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0165 | PAVE MARK-THERMO POLYMER MOD CURVE ARROW | 26152EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| Project | DE005031E2699 | Fed/State Project Number | STP 3311 (018) | Category | 0003 DEMOBILIZATION | |||||||
| 0170 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 57,854.00 | 0.00 | |||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,851.64 | 0.00 | |||
| SUBTOT | $20,533.19 |
$20,533.190 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||