ContID   265402   EST NO  0001

Date:05/20/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 265402 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office SOMERSET (08320)  Taylor, Tracy J.

Contractor SCOTT AND MURPHY INC MARS ADDR SN 0
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 02/24/2026  TO  05/15/2026
Date Approved 05/19/2026
Primary Proj Number BR02900902600
Project No. STP BRZ 9030 (520)
Primary County CUMBERLAND
Name of Road KY 90
Description ADDRESS DEFICIENCIES OF KY 90 OVER DUTCH CREEK (029B00020N)
     
     
Date Let 01/29/2026 Formal Acceptance
Date Awarded 02/10/2026 Date Work Began
Date Contract Executed 02/10/2026 Open To Traffic
Date NTP Issued 02/24/2026 Actual Completion Date

Current Contract Amount

$3,721,243.77

Total to Date

Prev to Date

This Estimate

Original Amount

$3,721,243.77

Total Earnings

$61,985.00

$0.00

$61,985.00

Percent Complete

1.67

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,659,258.77

Gross Earnings

$61,985.00

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$61,985.00

$0.00

61,985.00

Contract Id 265402

Change Order Summary

County CUMBERLAND
Estimate Nbr 0001 Project Number STP BRZ 9030 (520)
Contractor SCOTT AND MURPHY INC Period 02/24/2026  TO  05/15/2026
 
 
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 265402

COMMONWEALTH OF KENTUCKY

County CUMBERLAND
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR02900902600
Estimate Nbr 0001 Period 02/24/2026  TO  05/15/2026
Contractor SCOTT AND MURPHY INC
 
Project BR02900902600 Fed/State Project Number STP BRZ 9030 (520) 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 BR02900902600 Fed/State Project Number STP BRZ 9030 (520) Category 0001 PAVING
0005 DGA BASE 00001 TON 3,594.00 3,594.000 0.000 0.000 36.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 54.25 54.250 0.000 0.000 140.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 6.51 6.510 0.000 0.000 1,650.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,080.00 2,080.000 0.000 0.000 115.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 477.00 477.000 0.000 0.000 150.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.87 0.870 0.000 0.000 750.00 0.00
0035 FUEL ADJUSTMENT 10020NS DOLL 3,980.00 3,980.000 0.000 0.000 1.00 0.00
0040 ASPHALT ADJUSTMENT 10030NS DOLL 9,997.00 9,997.000 0.000 0.000 1.00 0.00
Project BR02900902600 Fed/State Project Number STP BRZ 9030 (520) Category 0002 ROADWAY
0045 ENTRANCE PIPE-18 IN 00441 LF 60.00 60.000 0.000 0.000 71.00 0.00
0050 ENTRANCE PIPE-24 IN 00443 LF 50.00 50.000 0.000 0.000 93.00 0.00
0055 ENTRANCE PIPE-30 IN 00445 LF 120.00 120.000 0.000 0.000 150.00 0.00
0060 CULVERT PIPE-18 IN 00462 LF 80.00 80.000 0.000 0.000 71.00 0.00
0065 CULVERT PIPE-24 IN 00464 LF 273.00 273.000 0.000 0.000 93.00 0.00
0070 CULVERT PIPE-30 IN 00466 LF 26.00 26.000 0.000 0.000 150.00 0.00
0075 PIPE CULVERT HEADWALL-18 IN 01204 EACH 2.00 2.000 0.000 0.000 1,800.00 0.00
0080 PIPE CULVERT HEADWALL-24 IN 01208 EACH 6.00 6.000 0.000 0.000 2,100.00 0.00
0085 PIPE CULVERT HEADWALL-30 IN 01210 EACH 4.00 4.000 0.000 0.000 4,000.00 0.00
0090 FLUME INLET TYPE 1 01690 EACH 1.00 1.000 0.000 0.000 6,700.00 0.00
0095 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 46.00 46.000 0.000 0.000 13.58 0.00
0100 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 285.00 0.00
0105 REMOVE PAVEMENT 02091 SQYD 30.00 30.000 0.000 0.000 25.00 0.00
0110 TEMP DITCH 02159 LF 285.00 285.000 0.000 0.000 2.00 0.00
0115 EMBANKMENT IN PLACE 02230 CUYD 25,567.00 25,567.000 0.000 0.000 34.00 0.00
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,362.50 2,362.500 0.000 0.000 30.39 0.00
0125 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 5.00 5.000 0.000 0.000 86.34 0.00
0130 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,676.46 0.00
0135 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 19.00 19.000 0.000 0.000 285.00 0.00
0140 WITNESS POST 02432 EACH 19.00 19.000 0.000 0.000 270.00 0.00
0145 CHANNEL LINING CLASS II 02483 TON 182.00 182.000 0.000 0.000 44.00 0.00
0150 CHANNEL LINING CLASS III 02484 TON 100.00 100.000 0.000 0.000 45.00 0.00
0155 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.250 0.000 0.250 53,500.00 13,375.00 13,375.00
0160 TEMPORARY SIGNS 02562 SQFT 81.00 81.000 145.000 0.000 145.000 18.00 2,610.00 2,610.00
0165 EDGE KEY 02585 LF 95.00 95.000 0.000 0.000 45.00 0.00
0170 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 36,000.00 0.00
0175 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 4,000.00 0.00
0180 EDGELINE RUMBLE STRIPS 02697 LF 3,316.00 3,316.000 0.000 0.000 1.36 0.00
0185 STAKING 02726 LS 1.00 1.000 0.000 0.000 11,500.00 0.00
0190 EROSION CONTROL BLANKET 05950 SQYD 162.00 162.000 0.000 0.000 4.50 0.00
0195 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 3,000.00 3,000.000 0.000 0.000 0.34 0.00
0200 PAVE STRIPING-THERMO-6 IN W 06542 LF 3,690.00 3,690.000 0.000 0.000 1.35 0.00
0205 PAVE STRIPING-THERMO-6 IN Y 06543 LF 4,100.00 4,100.000 0.000 0.000 1.35 0.00
0210 OBJECT MARKER TY 3 20191ED EACH 3.00 3.000 0.000 0.000 36.59 0.00
0215 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 45,400.00 0.00
0220 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 540.00 540.000 0.000 0.000 10.24 0.00
0225 TURF REINFORCEMENT MAT 4 23277EN11F SQYD 29.00 29.000 0.000 0.000 20.00 0.00
0230 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 1.00 0.00
0235 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,845.34 0.00
0240 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0245 KYTC S&F HEADWALL-18 IN 40023 EACH 2.00 2.000 0.000 0.000 2,500.00 0.00
Project BR02900902600 Fed/State Project Number STP BRZ 9030 (520) Category 0003 BRIDGE
0250 STRUCTURE GRANULAR BACKFILL 02231 CUYD 575.00 575.000 0.000 0.000 79.00 0.00
0255 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0260 ARMORED EDGE FOR CONCRETE 03299 LF 58.00 58.000 0.000 0.000 122.96 0.00
0265 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 38.00 38.000 0.000 0.000 316.32 0.00
0270 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 13,847.41 0.00
0275 CYCLOPEAN STONE RIP RAP 08019 TON 185.00 185.000 0.000 0.000 38.13 0.00
0280 CRUSHED AGGREGATE SLOPE PROT 08020 TON 195.00 195.000 0.000 0.000 30.82 0.00
0285 TEST PILES 08033 LF 64.00 64.000 0.000 0.000 122.84 0.00
0290 PRE-DRILLING FOR PILES 08039 LF 394.00 394.000 0.000 0.000 200.28 0.00
0295 PILES-STEEL HP12X53 08046 LF 434.00 434.000 0.000 0.000 78.99 0.00
0300 PILE POINTS-12 IN 08094 EACH 18.00 18.000 0.000 0.000 169.32 0.00
0305 CONCRETE-CLASS A 08100 CUYD 274.50 274.500 0.000 0.000 982.54 0.00
0310 CONCRETE-CLASS AA 08104 CUYD 236.20 236.200 0.000 0.000 1,299.86 0.00
0315 STEEL REINFORCEMENT 08150 LB 35,132.00 35,132.000 0.000 0.000 1.80 0.00
0320 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 89,370.00 89,370.000 0.000 0.000 1.89 0.00
0325 PRECAST PC I BEAM TYPE 4 08634 LF 721.40 721.400 0.000 0.000 758.43 0.00
0330 CONCRETE SEALING 23378EC SQFT 16,453.00 16,453.000 0.000 0.000 1.99 0.00
0335 RAIL SYSTEM TYPE C412 26231ED LF 368.10 368.100 0.000 0.000 501.94 0.00
0340 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 3,252.25 0.00
Project BR02900902600 Fed/State Project Number STP BRZ 9030 (520) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0345 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 92,000.00 46,000.00 46,000.00
0350 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 55,818.65 0.00
SUBTOT

$61,985.00

$61,985.000

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000