|
Report_Id: 253036 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253036 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 06/27/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | 0802715762501 | ||||||
| Project No. | CB06 027 1576 000-004, CB06 027 3066 000-003 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | VARIOUS ROADS IN CLINTON COUNTY | ||||||
| Description | FROM KY 3066, EXTENDING NORTH TO FELKINS RD (PR 1102). | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 06/25/2025 | ||||
| Date Contract Executed | 06/27/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/27/2025 | Actual Completion Date | |||||
| Current Contract Amount | $480,374.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $480,374.65 |
Total Earnings | $440,344.79 |
$0.00 |
$440,344.79 |
|
| Percent Complete | 91.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,029.86 |
Gross Earnings | $440,344.79 |
$0.00 |
$440,344.79 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $440,344.79 |
$0.00 |
$440,344.79 |
|||
| Contract Id | 253036 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 027 1576 000-004, CB06 027 3066 000-003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 06/27/2025 TO 07/25/2025 | |||||||
| 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 | 253036 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802715762501 | ||||||
| Estimate Nbr | 0001 | Period | 06/27/2025 TO 07/25/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802715762501 | Fed/State Project Number | CB06 027 1576 000-004 | 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 | 103.00 | 103.000 | 103.040 | 0.000 | 103.040 | 102.50 | 10,561.60 | 10,561.60 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,680.00 | 1,680.000 | 1,679.710 | 0.000 | 1,679.710 | 102.50 | 172,170.27 | 172,170.27 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 6.840 | 0.000 | 6.840 | 0.01 | 0.06 | 0.06 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1576) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,750.00 | 1,375.00 | 1,375.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1576) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,000.00 | 12,000.00 | 12,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 11.800 | 0.000 | 11.800 | 0.01 | 0.11 | 0.11 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 4,337.000 | 0.000 | 4,337.000 | 0.01 | 43.37 | 43.37 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 22,900.000 | 0.000 | 22,900.000 | 0.32 | 7,328.00 | 7,328.00 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,697.00 | 3,697.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,285.00 | 9,285.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802715762501 | Fed/State Project Number | CB06 027 1576 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.01 | 0.00 | |||
| SUBTOT | $203,478.43 |
$203,478.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802730662501 | Fed/State Project Number | CB06 027 3066 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 107.00 | 107.000 | 107.090 | 0.000 | 107.090 | 102.50 | 10,976.72 | 10,976.72 | |
| 0080 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 120.00 | 120.000 | 120.400 | 0.000 | 120.400 | 185.00 | 22,274.00 | 22,274.00 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,750.00 | 1,750.000 | 1,750.490 | 0.000 | 1,750.490 | 102.50 | 179,425.22 | 179,425.22 | |
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 14.390 | 0.000 | 14.390 | 0.01 | 0.14 | 0.14 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 3066) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,150.00 | 2,075.00 | 2,075.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 3066) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,750.00 | 14,750.00 | 14,750.00 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 130.00 | 130.000 | 125.290 | 0.000 | 125.290 | 0.01 | 1.25 | 1.25 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,000.00 | 26,000.000 | 23,012.500 | 0.000 | 23,012.500 | 0.32 | 7,364.00 | 7,364.00 | |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,161.00 | 3,161.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,940.00 | 7,940.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802730662501 | Fed/State Project Number | CB06 027 3066 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,749.99 | 0.00 | |||
| SUBTOT | $236,866.34 |
$440,344.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||