|
ContID 252052 EST NO 0002 |
Date:05/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252052 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | MARS ADDR SN 0 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 05/03/2025 TO 05/16/2025 | ||||||
| Date Approved | 05/20/2025 | ||||||
| Primary Proj Number | MP00100802401 | ||||||
| Project No. | FD05 001 0061 012-014, FD05 001 0080 006-012 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | ADAIR COUNTY (KY 61 & KY 80) | ||||||
| Description | BEGIN AT THE EAST END OF THE BIG CREEK BRIDGE EXTENDING EAST TO 0.038 MILES WEST OF KY 61 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/29/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $872,673.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $872,673.98 |
Total Earnings | $400,343.07 |
$26,004.09 |
$374,338.98 |
|
| Percent Complete | 45.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $472,330.91 |
Gross Earnings | $400,343.07 |
$26,004.09 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $400,343.07 |
$26,004.09 |
374,338.98 |
|||
| Contract Id | 252052 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 001 0061 012-014, FD05 001 0080 006-012 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 05/03/2025 TO 05/16/2025 | |||||||
| 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 | 252052 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00100802401 | ||||||
| Estimate Nbr | 0002 | Period | 05/03/2025 TO 05/16/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP00100612401 | Fed/State Project Number | FD05 001 0061 012-014 | Category | 0001 PAVING | |||||||
| 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 | |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 136.00 | 136.000 | 127.200 | 0.000 | 127.200 | 102.75 | 13,069.80 | 13,069.80 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,240.00 | 1,240.000 | 1,254.500 | 0.000 | 1,254.500 | 102.75 | 128,899.87 | 128,899.87 | |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 10.970 | 0.000 | 10.970 | 0.01 | 0.10 | 0.10 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 61) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 61) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,000.00 | 13,000.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 343.840 | 343.840 | 0.01 | 3.43 | |||
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,800.00 | 11,800.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 11,500.00 | 11,500.000 | 0.000 | 0.000 | 1.33 | 0.00 | |||
| 0140 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 1.33 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 500.00 | 500.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,142.00 | 2,142.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,380.00 | 5,380.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | THERMO RUMBLE STRIPS TY 2 | 24097EC | LF | 272.00 | 272.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0185 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0190 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 61) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP00100612401 | Fed/State Project Number | FD05 001 0061 012-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,700.01 | 0.00 | |||
| SUBTOT | $143,719.78 |
$156,723.223 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP00100802401 | Fed/State Project Number | FD05 001 0080 006-012 | Category | 0001 PAVING | |||||||
| 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 | 717.00 | 717.000 | 715.230 | 0.000 | 715.230 | 102.75 | 73,489.88 | 73,489.88 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,605.00 | 4,605.000 | 1,504.420 | 0.000 | 1,504.420 | 102.75 | 154,579.15 | 154,579.15 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 42.00 | 42.000 | 15.080 | 0.000 | 15.080 | 0.01 | 0.15 | 0.15 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 80) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,100.00 | 2,550.00 | 2,550.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 80) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,000.00 | 13,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 65.440 | 65.440 | 0.01 | 0.65 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 58,750.00 | 58,750.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 100,250.00 | 100,250.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,284.00 | 8,284.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,807.00 | 20,807.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 80) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP00100802401 | Fed/State Project Number | FD05 001 0080 006-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,699.99 | 0.00 | |||
| SUBTOT | $230,619.18 |
$243,619.842 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||