|
Report_Id: 243079 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243079 | 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 | 0810400762501 | ||||||
| Project No. | CB06 104 0076 001-003, CB06 104 0910 003-006 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | VARIOUS ROADS IN RUSSELL CO | ||||||
| Description | FROM KY 1383, EXTENDING NORTH TO KY 1611. | ||||||
| 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 | $395,658.64 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $395,658.64 |
Total Earnings | $156,951.03 |
$0.00 |
$156,951.03 |
|
| Percent Complete | 39.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $238,707.61 |
Gross Earnings | $156,951.03 |
$0.00 |
$156,951.03 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $156,951.03 |
$0.00 |
$156,951.03 |
|||
| Contract Id | 243079 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 104 0076 001-003, CB06 104 0910 003-006 | |||||||
| 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 | 243079 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810400762501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/18/2024 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0810400762501 | Fed/State Project Number | CB06 104 0076 001-003 | 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 231.00 | 231.000 | 223.830 | 0.000 | 223.830 | 104.00 | 23,278.32 | 23,278.32 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,060.00 | 1,060.000 | 1,067.380 | 0.000 | 1,067.380 | 104.00 | 111,007.52 | 111,007.52 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 10.150 | 0.000 | 10.150 | 0.01 | 0.10 | 0.10 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 100.00 | 100.000 | 44.000 | 0.000 | 44.000 | 50.00 | 2,200.00 | 2,200.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 76) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,700.00 | 8,700.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,000.00 | 29,000.000 | 13,170.000 | 0.000 | 13,170.000 | 0.32 | 4,214.40 | 4,214.40 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,010.00 | 2,010.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,047.00 | 5,047.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810400762501 | Fed/State Project Number | CB06 104 0076 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,125.01 | 0.00 | |||
| SUBTOT | $143,200.34 |
$143,200.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810409102501 | Fed/State Project Number | CB06 104 0910 003-006 | 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 328.00 | 328.000 | 0.000 | 0.000 | 104.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 104.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 910) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 910) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 13,750.00 | 13,750.00 | 13,750.00 | |
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 68.990 | 0.000 | 68.990 | 0.01 | 0.68 | 0.68 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 39,000.00 | 39,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,845.00 | 2,845.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,147.00 | 7,147.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810409102501 | Fed/State Project Number | CB06 104 0910 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,124.99 | 0.00 | |||
| SUBTOT | $13,750.68 |
$156,951.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||