Report_Id:   243071   Est NO  0004

Date:08/18/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 243071 Estimate Number 0004 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 07/12/2025  TO  07/25/2025
Date Approved 08/03/2025
Primary Proj Number 0300202402501
Project No. CB06 002 01533 002-006, CB06 002 0240 000-002
Primary County ALLEN
Name of Road VARIOUS ROADS IN ALLEN CO
Description FROM WARREN / ALLEN CO LINE, EXTENDING NORTHERLY TO US 231.
     
     
Date Let 08/22/2024 Formal Acceptance
Date Awarded 09/03/2024 Date Work Began 06/05/2025
Date Contract Executed 09/10/2024 Open To Traffic
Date NTP Issued 09/10/2024 Actual Completion Date 06/23/2025
Current Contract Amount

$707,463.50

Total to Date

Prev to Date

This Estimate
Original Amount

$707,463.50

 Total Earnings

$656,440.38

$655,940.30

$500.08

Percent Complete

92.79

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$51,023.12

 Gross Earnings

$656,440.38

$655,940.30

$500.08

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$656,440.38

$655,940.30

$500.08

Contract Id 243071

Change Order Summary

 County ALLEN
Estimate Nbr 0004 Project Number CB06 002 01533 002-006, CB06 002 0240 000-002
Contractor SCOTTY'S CONTRACTING & STONE LLC Period 07/12/2025  TO  07/25/2025
 
 
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 243071

COMMONWEALTH OF KENTUCKY

County ALLEN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0300202402501
Estimate Nbr 0004 Period 07/12/2025  TO  07/25/2025
Contractor SCOTTY'S CONTRACTING & STONE LLC
 
Project 0200215332501 Fed/State Project Number CB06 002 01533 002-006 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
0090 DGA BASE 00001 TON 450.00 450.000 380.870 380.870 45.30 17,253.41
0095 LEVELING & WEDGING PG64-22 00190 TON 572.00 572.000 496.880 496.880 117.96 58,611.96
0100 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,480.00 2,480.000 2,405.460 2,405.460 117.11 281,703.42
0105 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 128.000 128.000 8.38 1,072.64
0110 MAINTAIN & CONTROL TRAFFIC (KY 1533) 02650 LS 1.00 1.000 1.000 1.000 19,424.32 19,424.32
0115 MOBILIZATION FOR MILL & TEXT (KY 1533) 02676 LS 1.00 1.000 1.000 1.000 3,832.54 3,832.54
0120 ASPHALT PAVE MILLING & TEXTURING 02677 TON 330.00 330.000 312.340 312.340 55.89 17,456.68
0125 EDGELINE RUMBLE STRIPS 02697 LF 31,776.00 31,776.000 1,786.000 29,924.000 31,710.000 0.28 500.08 8,878.80
0130 BASE FAILURE REPAIR 03240 SQYD 570.00 570.000 595.000 595.000 94.31 56,114.45
0135 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 31,776.00 31,776.000 4,457.000 4,457.000 0.01 44.57
0140 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,776.00 31,776.000 30,254.000 30,254.000 0.32 9,681.28
0145 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 16.00 16.000 16.000 16.000 15.00 240.00
0150 FUEL ADJUSTMENT 10020NS DOLL 4,793.00 4,793.000 -459.290 -459.290 1.00 -459.29
0155 ASPHALT ADJUSTMENT 10030NS DOLL 12,038.00 12,038.000 0.000 0.000 1.00 0.00
0160 PAVE MARKING-THERMO STOP 22950NN EACH 1.00 1.000 1.000 1.000 500.00 500.00
0165 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 27.00 27.000 6.190 6.190 0.01 0.06
Project 0200215332501 Fed/State Project Number CB06 002 01533 002-006 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,059.57 0.00

SUBTOT

$500.08

$474,354.85
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0300202402501 Fed/State Project Number CB06 002 0240 000-002 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 165.00 165.000 100.750 100.750 45.30 4,563.97
0010 LEVELING & WEDGING PG64-22 00190 TON 203.00 203.000 197.080 197.080 117.96 23,247.55
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 880.00 880.000 881.890 881.890 117.11 103,278.13
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 120.000 120.000 8.38 1,005.60
0025 MAINTAIN & CONTROL TRAFFIC (KY 240) 02650 LS 1.00 1.000 1.000 1.000 8,142.23 8,142.23
0030 MOBILIZATION FOR MILL & TEXT (KY 240) 02676 LS 1.00 1.000 1.000 1.000 3,621.11 3,621.11
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 88.490 88.490 55.89 4,945.70
0040 EDGELINE RUMBLE STRIPS 02697 LF 11,384.00 11,384.000 19,929.000 19,929.000 0.28 5,580.12
0045 BASE FAILURE REPAIR 03240 SQYD 195.00 195.000 225.820 225.820 94.31 21,297.08
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 11,384.00 11,384.000 0.000 0.000 0.01 0.00
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 11,384.00 11,384.000 10,265.000 10,265.000 0.32 3,284.80
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 37.00 37.000 35.000 35.000 15.00 525.00
0065 FUEL ADJUSTMENT 10020NS DOLL 1,700.00 1,700.000 -170.750 -170.750 1.00 -170.75
0070 ASPHALT ADJUSTMENT 10030NS DOLL 4,271.00 4,271.000 0.000 0.000 1.00 0.00
0075 PAVE MARKING-THERMO STOP 22950NN EACH 3.00 3.000 3.000 3.000 500.00 1,500.00
0080 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 9.00 9.000 5.790 5.790 0.01 0.05
Project 0300202402501 Fed/State Project Number CB06 002 0240 000-002 Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 5,059.57 1,264.89

SUBTOT

$0.00

$656,440.37
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00