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