|
Report_Id: 253061 Est NO 0004 |
Date:10/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253061 | Estimate Number | 0004 | 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 | 10/04/2025 TO 10/17/2025 | ||||||
| Date Approved | 10/27/2025 | ||||||
| Primary Proj Number | 0810400922501 | ||||||
| Project No. | CB06 104 0092 006-009, CB06 104 0619 016-018, CB06 104 3017 000-001 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | VARIOUS ROADS IN RUSSELL CO | ||||||
| Description | FROM US 127X, EXTENDING SOUTHWARDLY TO LITTLE LOUISVILLE RD (CR 1143). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/18/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $469,484.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $463,059.73 |
Total Earnings | $445,700.09 |
$433,291.14 |
$12,408.95 |
|
| Percent Complete | 94.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,784.46 |
Gross Earnings | $445,700.09 |
$433,291.14 |
$12,408.95 |
|
| Total Change Orders | $6,424.82 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $445,700.09 |
$433,291.14 |
$12,408.95 |
|||
| Contract Id | 253061 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 104 0092 006-009, CB06 104 0619 016-018, CB06 104 3017 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 10/04/2025 TO 10/17/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Crushed Stone Base, Asph Seal Aggregate, Asphalt Seal Coat | Approved | 10/13/2025 | $6,424.82 | 8.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 10/02/2025 | $0.00 | 0.0 | |||||
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 | 253061 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810400922501 | ||||||
| Estimate Nbr | 0004 | Period | 10/04/2025 TO 10/17/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0810400922501 | Fed/State Project Number | CB06 104 0092 006-009 | 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 | 290.00 | 290.000 | 322.400 | 322.400 | 111.00 | 35,786.40 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,310.00 | 1,310.000 | 1,283.160 | 1,283.160 | 111.00 | 142,430.76 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 21.490 | 21.490 | 0.01 | 0.21 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 92) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 92) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,600.00 | 13,600.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 135.00 | 135.000 | 136.530 | 136.530 | 0.01 | 1.36 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,250.00 | 8,250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,250.00 | 33,250.000 | 30,800.250 | 30,800.250 | 0.32 | 9,856.08 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,490.00 | 249.260 | 249.260 | 249.260 | 1.00 | 249.26 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,255.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8005 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810400922501 | Fed/State Project Number | CB06 104 0092 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.33 | 0.00 | |||
| SUBTOT | $0.00 |
$204,924.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810406192501 | Fed/State Project Number | CB06 104 0619 016-018 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 167.00 | 167.000 | 170.460 | 170.460 | 111.00 | 18,921.06 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 735.00 | 735.000 | 724.000 | 724.000 | 111.00 | 80,364.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 7.110 | 7.110 | 0.01 | 0.07 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | EDGE KEY | 02585 | LF | 65.00 | 65.000 | 68.000 | 68.000 | 50.00 | 3,400.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 619) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,000.00 | 10,000.000 | 8,954.000 | 8,954.000 | 0.32 | 2,865.28 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,404.00 | 138.860 | 138.860 | 138.860 | 1.00 | 138.86 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,526.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | DGA BASE | 00001 | TON | 0.00 | 284.080 | 0.000 | 0.000 | 37.75 | 0.00 | |||
| 8001 | ASPHALT SEAL AGGREGATE | 00100 | TON | 0.00 | 49.890 | 49.890 | 0.000 | 49.890 | 130.00 | 6,485.70 | 6,485.70 | |
| 8002 | ASPHALT SEAL COAT | 00103 | TON | 0.00 | 5.510 | 5.510 | 0.000 | 5.510 | 1,075.00 | 5,923.25 | 5,923.25 | |
| 8003 | MOBILIZATION (Shouldering) | 02568 | LS | 0.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 8006 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,622.500 | 2,622.500 | 1.00 | 2,622.50 | |||
| Project | 0810406192501 | Fed/State Project Number | CB06 104 0619 016-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.34 | 0.00 | |||
| SUBTOT | $12,408.95 |
$327,144.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810430172501 | Fed/State Project Number | CB06 104 3017 000-001 | 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 | |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 205.00 | 205.000 | 199.220 | 199.220 | 111.00 | 22,113.42 | |||
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 815.00 | 815.000 | 797.430 | 797.430 | 111.00 | 88,514.73 | |||
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 9.150 | 9.150 | 0.01 | 0.09 | |||
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | EDGE KEY | 02585 | LF | 46.00 | 46.000 | 54.000 | 54.000 | 50.00 | 2,700.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 3017) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,750.00 | 2,750.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,000.00 | 11,000.000 | 10,226.000 | 10,226.000 | 0.32 | 3,272.32 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,588.00 | 154.730 | 154.730 | 154.730 | 1.00 | 154.73 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,988.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8007 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810430172501 | Fed/State Project Number | CB06 104 3017 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.33 | 0.00 | |||
| SUBTOT | $0.00 |
$445,700.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||