|
Report_Id: 243078 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243078 | Estimate Number | 0001 | 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 | 09/10/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0802901002501 | ||||||
| Project No. | CB06 029 0100 007-009, CB06 029 3140 000-003 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROADS IN CUMBERLAND CO | ||||||
| Description | FROM NOAH HOLLOW RD (CR 1342), EXTENDING EAST TO KY 90. | ||||||
| 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 | $350,572.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $350,572.11 |
Total Earnings | $337,393.43 |
$0.00 |
$337,393.43 |
|
| Percent Complete | 96.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,178.68 |
Gross Earnings | $337,393.43 |
$0.00 |
$337,393.43 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $337,393.43 |
$0.00 |
$337,393.43 |
|||
| Contract Id | 243078 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 029 0100 007-009, CB06 029 3140 000-003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 09/10/2024 TO 10/18/2024 | |||||||
| 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 | 243078 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802901002501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/18/2024 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802901002501 | Fed/State Project Number | CB06 029 0100 007-009 | 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 | 134.00 | 134.000 | 126.310 | 0.000 | 126.310 | 110.00 | 13,894.10 | 13,894.10 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 930.00 | 930.000 | 935.350 | 0.000 | 935.350 | 110.00 | 102,888.50 | 102,888.50 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 8.300 | 0.000 | 8.300 | 0.01 | 0.08 | 0.08 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 100) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 100) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 13,000.00 | 13,000.00 | 13,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 34.245 | 0.000 | 34.245 | 0.01 | 0.34 | 0.34 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,750.00 | 2,750.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,000.00 | 10,000.000 | 9,358.000 | 0.000 | 9,358.000 | 0.32 | 2,994.56 | 2,994.56 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 26.000 | 0.000 | 26.000 | 15.00 | 390.00 | 390.00 | |
| Project | 0802901002501 | Fed/State Project Number | CB06 029 0100 007-009 | Category | 0002 DEMOBILZIATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,825.01 | 0.00 | |||
| SUBTOT | $135,667.58 |
$135,667.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802931402501 | Fed/State Project Number | CB06 029 3140 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 263.00 | 263.000 | 263.260 | 0.000 | 263.260 | 110.00 | 28,958.60 | 28,958.60 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,410.00 | 1,410.000 | 1,413.920 | 0.000 | 1,413.920 | 110.00 | 155,531.20 | 155,531.20 | |
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 13.020 | 0.000 | 13.020 | 0.01 | 0.13 | 0.13 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 155.00 | 155.000 | 137.000 | 0.000 | 137.000 | 50.00 | 6,850.00 | 6,850.00 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 3140) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,500.00 | 21,500.000 | 20,956.000 | 0.000 | 20,956.000 | 0.32 | 6,705.92 | 6,705.92 | |
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 12.000 | 0.000 | 12.000 | 15.00 | 180.00 | 180.00 | |
| Project | 0802931402501 | Fed/State Project Number | CB06 029 3140 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,824.99 | 0.00 | |||
| SUBTOT | $201,725.85 |
$337,393.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||