Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/02/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 243060 Estimate Number 0006 Estimate Type  FINAL
District Office BOWLING GREEN (03340)  Hall, Bradford H
Contractor SCOTTY'S CONTRACTING & STONE LLC ADDR SN 0 VC Code KY0033047
AND STONE LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 12/13/2025  TO  01/22/2026
Date Approved 02/01/2026
Primary Proj Number 0307100732501
Project No. CB06 071 0073 006-009, CB06 071 1151 004-009
Primary County LOGAN
Name of Road VARIOUS ROADS IN LOGAN CO
Description FROM BROWNING RD (CR 1037), EXTENDING NORTHERLY TO KY 1038.
     
     
Date Let 08/22/2024 Formal Acceptance 08/19/2025
Date Awarded 09/03/2024 Date Work Began 05/22/2025
Date Contract Executed 09/10/2024 Open To Traffic
Date NTP Issued 09/10/2024 Actual Completion Date 06/25/2025
Current Contract Amount

$783,917.47

Total to Date

Prev to Date

This Estimate
Original Amount

$783,917.47

 Total Earnings

$723,444.59

$720,641.41

$2,803.18

Percent Complete

92.29

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$60,472.88

 Gross Earnings

$723,444.59

$720,641.41

$2,803.18

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$723,444.59

$720,641.41

$2,803.18

Contract Id 243060

Change Order Summary

 County LOGAN
Estimate Nbr 0006 Project Number CB06 071 0073 006-009, CB06 071 1151 004-009
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 12/13/2025  TO  01/22/2026
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment OVERRIDE Approved 06/30/2025 $0.00 0.0
 
 
 
 

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 243060

COMMONWEALTH OF KENTUCKY

County LOGAN
Contract No

TRANSPORTATION CABINET

Primary Project Number 0307100732501
Estimate Nbr 0006 Period 12/13/2025  TO  01/22/2026
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0307100732501 Fed/State Project Number CB06 071 0073 006-009 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 DGA BASE 00001 TON 140.00 140.000 201.940 201.940 50.82 10,262.59
0010 LEVELING & WEDGING PG64-22 00190 TON 237.00 237.000 262.060 262.060 125.52 32,893.77
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,385.00 1,385.000 1,370.930 1,370.930 113.97 156,244.89
0020 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 120.000 120.000 7.30 876.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 73) 02650 LS 1.00 1.000 1.000 1.000 4,234.83 4,234.83
0030 MOBILIZATION FOR MILL & TEXT (KY 73) 02676 LS 1.00 1.000 1.000 1.000 6,756.96 6,756.96
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 105.00 105.000 88.490 88.490 34.11 3,018.39
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,000.00 5,000.000 0.000 0.000 0.31 0.00
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 22,000.00 22,000.000 22,504.000 22,504.000 0.32 7,201.28
0050 FUEL ADJUSTMENT 10020NS DOLL 2,575.00 2,575.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 6,341.00 6,341.000 0.000 0.000 1.00 0.00
0060 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 10.00 10.000 10.040 10.040 0.01 0.10
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0307100732501 Fed/State Project Number CB06 071 0073 006-009 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 5,606.37 1,401.59 5,606.37

SUBTOT

$1,401.59

$227,095.18
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0307111512501 Fed/State Project Number CB06 071 1151 004-009 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
0070 DGA BASE 00001 TON 600.00 600.000 414.450 414.450 50.82 21,062.34
0075 LEVELING & WEDGING PG64-22 00190 TON 369.00 369.000 374.200 374.200 125.52 46,969.58
0080 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,695.00 2,695.000 2,661.440 2,661.440 113.97 303,324.31
0085 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 160.000 160.000 7.30 1,168.00
0090 MAINTAIN & CONTROL TRAFFIC (KY 1151) 02650 LS 1.00 1.000 1.000 1.000 12,338.76 12,338.76
0095 MOBILIZATION FOR MILL & TEXT (KY 1151) 02676 LS 1.00 1.000 1.000 1.000 12,916.01 12,916.01
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 250.00 250.000 242.880 242.880 34.11 8,284.63
0105 BASE FAILURE REPAIR 03240 SQYD 845.00 845.000 651.110 651.110 102.14 66,504.37
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 0.000 0.000 0.31 0.00
0115 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 50,000.00 50,000.000 47,707.000 47,707.000 0.32 15,266.24
0120 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 54.00 54.000 41.000 41.000 15.00 615.00
0125 FUEL ADJUSTMENT 10020NS DOLL 4,827.00 4,827.000 -738.810 -738.810 1.00 -738.81
0130 ASPHALT ADJUSTMENT 10030NS DOLL 11,490.00 11,490.000 0.000 0.000 1.00 0.00
0135 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 20.00 20.000 20.970 20.970 0.01 0.20
8001 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 3,032.370 3,032.370 1.00 3,032.37
Project 0307111512501 Fed/State Project Number CB06 071 1151 004-009 Category 0002 DEMOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 5,606.37 1,401.59 5,606.37

SUBTOT

$1,401.59

$723,444.60
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00