|
ContID 252138 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252138 | Estimate Number | 0001 | 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 | 04/09/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | MP00100802501 | ||||||
| Project No. | FD05 001 0080 013-023 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | RUSSELL SPRINGS ROAD (KY 80) | ||||||
| Description | BEGINNING AT KY 55X EXTENDING EAST TO THE ADAIR/RUSSELL COUN TY LINE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | |||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,163,670.22 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,163,670.22 |
Total Earnings | $147,026.69 |
$0.00 |
$147,026.69 |
|
| Percent Complete | 12.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,016,643.53 |
Gross Earnings | $147,026.69 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $147,026.69 |
$0.00 |
147,026.69 |
|||
| Contract Id | 252138 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 001 0080 013-023 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 04/09/2025 TO 06/30/2025 | |||||||
| 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 | 252138 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00100802501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 06/30/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP00100802501 | Fed/State Project Number | FD05 001 0080 013-023 | Category | ||||||||
| 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 | |
| Project | MP00100802501 | Fed/State Project Number | FD05 001 0080 013-023 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 102.75 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,525.00 | 7,525.000 | 0.000 | 0.000 | 102.75 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 59.00 | 59.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 1,090.00 | 1,090.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,525.00 | 7,525.000 | 6,675.660 | 0.000 | 6,675.660 | 21.50 | 143,526.69 | 143,526.69 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 98,100.00 | 98,100.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0045 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 14.03 | 0.00 | |||
| 0050 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 18.19 | 0.00 | |||
| 0055 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING LOOPS) | 04811 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,060.63 | 0.00 | |||
| 0060 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 7.18 | 0.00 | |||
| 0065 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,253.37 | 0.00 | |||
| 0070 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 1,100.00 | 1,100.000 | 0.000 | 0.000 | 0.84 | 0.00 | |||
| 0075 | POLE 35 FT WOODEN (PLANNING LOOPS) | 04871 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 975.48 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 29.42 | 0.00 | |||
| 0085 | ELECTRICAL SERVICE (PLANNING LOOPS) | 04899 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,222.16 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 90,000.00 | 90,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 175,000.00 | 175,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 118.00 | 118.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,869.00 | 11,869.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,811.00 | 29,811.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 952.95 | 0.00 | |||
| 0125 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| Project | MP00100802501 | Fed/State Project Number | FD05 001 0080 013-023 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| SUBTOT | $147,026.69 |
$147,026.690 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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