|
ContID 253061 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253061 | 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 | 07/14/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| 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 | $463,059.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $463,059.73 |
Total Earnings | $225,150.81 |
$0.00 |
$225,150.81 |
|
| Percent Complete | 48.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $237,908.92 |
Gross Earnings | $225,150.81 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $225,150.81 |
$0.00 |
225,150.81 |
|||
| Contract Id | 253061 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 104 0092 006-009, CB06 104 0619 016-018, CB06 104 3017 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/14/2025 TO 08/22/2025 | |||||||
| 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 | 253061 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810400922501 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 08/22/2025 | |||||||
| 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 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,310.00 | 1,310.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 92) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,600.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 135.00 | 135.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 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 | 2,490.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,255.00 | 6,255.000 | 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 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 0.000 | 170.460 | 111.00 | 18,921.06 | 18,921.06 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 735.00 | 735.000 | 724.000 | 0.000 | 724.000 | 111.00 | 80,364.00 | 80,364.00 | |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | 0.000 | 68.000 | 50.00 | 3,400.00 | 3,400.00 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 619) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 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 | 0.000 | 8,954.000 | 0.32 | 2,865.28 | 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 | 1,404.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,526.00 | 3,526.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 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 | $107,050.34 |
$107,050.340 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 0.000 | 199.220 | 111.00 | 22,113.42 | 22,113.42 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 815.00 | 815.000 | 797.430 | 0.000 | 797.430 | 111.00 | 88,514.73 | 88,514.73 | |
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | 0.000 | 54.000 | 50.00 | 2,700.00 | 2,700.00 | |
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 3017) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 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 | 0.000 | 10,226.000 | 0.32 | 3,272.32 | 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 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,588.00 | 1,588.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,988.00 | 3,988.000 | 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 | $118,100.47 |
$118,100.470 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||