|
Report_Id: 243077 Est NO 0002 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243077 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 10/19/2024 TO 11/15/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | 0800106822501 | ||||||
| Project No. | CB06 001 0682 002-004, CB06 001 1742 000-003 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | VARIOUS ROADS IN ADAIR CO | ||||||
| Description | FROM YATES RD (CR 1576), SOUTH 0.049 MILES, EXTENDING NORTHE RLY TO KY 55. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | |||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $473,022.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $473,022.65 |
Total Earnings | $455,062.54 |
$16,700.91 |
$438,361.63 |
|
| Percent Complete | 96.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,960.11 |
Gross Earnings | $455,062.54 |
$16,700.91 |
$438,361.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $455,062.54 |
$16,700.91 |
$438,361.63 |
|||
| Contract Id | 243077 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 001 0682 002-004, CB06 001 1742 000-003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 10/19/2024 TO 11/15/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 11/21/2024 | $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 | 243077 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0800106822501 | ||||||
| Estimate Nbr | 0002 | Period | 10/19/2024 TO 11/15/2024 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0800106822501 | Fed/State Project Number | CB06 001 0682 002-004 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 265.00 | 265.000 | 262.260 | 0.000 | 262.260 | 104.00 | 27,275.04 | 27,275.04 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,475.00 | 1,475.000 | 1,477.800 | 0.000 | 1,477.800 | 104.00 | 153,691.20 | 153,691.20 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 12.970 | 0.000 | 12.970 | 0.01 | 0.12 | 0.12 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 682) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 682) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,350.00 | 8,350.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 43.110 | 43.110 | 0.01 | 0.43 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,000.00 | 13,000.000 | 13,085.000 | 0.000 | 13,085.000 | 0.32 | 4,187.20 | 4,187.20 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,708.00 | 2,708.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,803.00 | 6,803.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800106822501 | Fed/State Project Number | CB06 001 0682 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,650.00 | 0.00 | |||
| SUBTOT | $187,403.56 |
$195,754.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800117422501 | Fed/State Project Number | CB06 001 1742 000-003 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 369.00 | 369.000 | 373.320 | 0.000 | 373.320 | 104.00 | 38,825.28 | 38,825.28 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,910.00 | 1,910.000 | 1,905.610 | 0.000 | 1,905.610 | 104.00 | 198,183.44 | 198,183.44 | |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 29.960 | 0.000 | 29.960 | 0.01 | 0.29 | 0.29 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1742) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,750.00 | 3,750.00 | 3,750.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1742) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,350.00 | 8,350.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 48.100 | 48.100 | 0.01 | 0.48 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,000.00 | 32,000.000 | 31,122.000 | 0.000 | 31,122.000 | 0.32 | 9,959.04 | 9,959.04 | |
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 16.000 | 0.000 | 16.000 | 15.00 | 240.00 | 240.00 | |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800117422501 | Fed/State Project Number | CB06 001 1742 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,650.00 | 0.00 | |||
| SUBTOT | $250,958.05 |
$455,062.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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