|
Report_Id: 243070 Est NO 0001 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243070 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| 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 | 09/10/2024 TO 06/13/2025 | ||||||
| Date Approved | 06/22/2025 | ||||||
| Primary Proj Number | 0308600872501 | ||||||
| Project No. | CB06 086 0087 001-004 | ||||||
| Primary County | MONROE | ||||||
| Name of Road | AKERSVILLE RD (KY 87) | ||||||
| Description | FROM FIGURE EIGHT RD (CR 118), SOUTH 0.231 MILES, EXTENDING NORTHERLY TOWARDS PATTERSON RD (CR 1288). | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 06/03/2025 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $514,384.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $514,384.95 |
Total Earnings | $500,922.77 |
$0.00 |
$500,922.77 |
|
| Percent Complete | 97.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,462.18 |
Gross Earnings | $500,922.77 |
$0.00 |
$500,922.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $500,922.77 |
$0.00 |
$500,922.77 |
|||
| Contract Id | 243070 | Change Order Summary |
County | MONROE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 086 0087 001-004 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | Period | 09/10/2024 TO 06/13/2025 | |||||||
| 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 | 243070 | COMMONWEALTH OF KENTUCKY |
County | MONROE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0308600872501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 06/13/2025 | |||||||
| Contractor | SCOTTY'S CONTRACTING & STONE LLC | |||||||||
| Project | 0308600872501 | Fed/State Project Number | CB06 086 0087 001-004 | 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 | 0308600872501 | Fed/State Project Number | CB06 086 0087 001-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 365.00 | 365.000 | 0.000 | 0.000 | 54.54 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 443.00 | 443.000 | 434.470 | 0.000 | 434.470 | 129.00 | 56,046.63 | 56,046.63 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,015.00 | 2,015.000 | 1,959.980 | 0.000 | 1,959.980 | 122.50 | 240,097.55 | 240,097.55 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 164.000 | 0.000 | 164.000 | 8.38 | 1,374.32 | 1,374.32 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 87) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 17,778.01 | 8,889.00 | 8,889.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 87) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,768.68 | 2,768.68 | 2,768.68 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 22.560 | 0.000 | 22.560 | 347.24 | 7,833.73 | 7,833.73 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 25,660.00 | 25,660.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,515.00 | 1,515.000 | 1,955.106 | 0.000 | 1,955.106 | 90.82 | 177,562.72 | 177,562.72 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,660.00 | 25,660.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,660.00 | 25,660.000 | 19,844.000 | 0.000 | 19,844.000 | 0.32 | 6,350.08 | 6,350.08 | |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 21.00 | 21.000 | 3.860 | 0.000 | 3.860 | 0.01 | 0.03 | 0.03 | |
| Project | 0308600872501 | Fed/State Project Number | CB06 086 0087 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,601.75 | 0.00 | |||
| SUBTOT | $500,922.76 |
$500,922.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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