|
Report_Id: 134201 Est NO 0001 |
Date:06/10/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 134201 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Dick, Jeffrey D. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code VC0000097576 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 04/17/2013 TO 05/31/2013 | ||||||
| Date Approved | 06/10/2013 | ||||||
| Primary Proj Number | 08029006113R1 | ||||||
| Project No. | HSIP 1611 (002) | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | PEYTONSBURG-BURKESVILLE ROAD (KY 61) | ||||||
| Description | PEYTONSBURG-BURKESVILLE ROAD (KY 61) | ||||||
| Date Let | 03/22/2013 | Formal Acceptance | |||||
| Date Awarded | 04/03/2013 | Date Work Began | 04/30/2013 | ||||
| Date Contract Executed | 04/17/2013 | Open To Traffic | |||||
| Date NTP Issued | 04/17/2013 | Actual Completion Date | |||||
| Current Contract Amount | $204,495.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $204,495.00 |
Total Earnings | $163,537.45 |
$0.00 |
$163,537.45 |
|
| Percent Complete | 79.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,957.55 |
Gross Earnings | $163,537.45 |
$0.00 |
$163,537.45 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $163,537.45 |
$0.00 |
$163,537.45 |
|||
| Contract Id | 134201 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 1611 (002) | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 04/17/2013 TO 05/31/2013 | |||||||
| 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 | 134201 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASSH ASPHALT SHOULDERS | TRANSPORTATION CABINET |
Primary Project Number | 08029006113R1 | ||||||
| Estimate Nbr | 0001 | Period | 04/17/2013 TO 05/31/2013 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 08029006113R1 | Fed/State Project Number | HSIP 1611 (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 | |
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 150.00 | 150.000 | 169.080 | 0.000 | 169.080 | 20.00 | 3,381.60 | 3,381.60 | |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 550.00 | 550.000 | 550.010 | 0.000 | 550.010 | 92.00 | 50,600.92 | 50,600.92 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 150.00 | 150.000 | 150.440 | 0.000 | 150.440 | 104.00 | 15,645.76 | 15,645.76 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 990.00 | 990.000 | 577.000 | 0.000 | 577.000 | 0.01 | 5.77 | 5.77 | |
| 0050 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 150.00 | 150.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC CUMBERLAND KY 61 | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 32,260.00 | 29,034.00 | 29,034.00 | |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 237,818.00 | 237,818.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 67,948.00 | 67,948.000 | 66,945.000 | 0.000 | 66,945.000 | 0.22 | 14,727.90 | 14,727.90 | |
| 0090 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 2,444.00 | 2,444.000 | 2,440.000 | 0.000 | 2,440.000 | 8.70 | 21,228.00 | 21,228.00 | |
| 0100 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 135,896.00 | 135,896.000 | 131,425.000 | 0.000 | 131,425.000 | 0.22 | 28,913.50 | 28,913.50 | |
| Project | 08029006113R1 | Fed/State Project Number | HSIP 1611 (002) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,022.10 | 0.00 | |||
| SUBTOT | $163,537.45 |
$163,537.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||