|
Report_Id: 253062 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253062 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 08/23/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 0800105332501 | ||||||
| Project No. | CB06 001 0533 000-001, CB06 001 0533 001-004, CB06 001 0768 029-031, CB06 001 2973 000-002 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | VARIOUS ROADS IN ADAIR CO | ||||||
| Description | FROM METCALFE / ADAIR CO LINE, EXTENDING EASTERLY TOWARDS FR ED FUDGE RD (CR 1907). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | |||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $526,600.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $526,600.03 |
Total Earnings | $493,397.78 |
$137,232.29 |
$356,165.49 |
|
| Percent Complete | 93.70 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $33,202.25 |
Gross Earnings | $493,397.78 |
$137,232.29 |
$356,165.49 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $493,397.78 |
$137,232.29 |
$356,165.49 |
|||
| Contract Id | 253062 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 001 0533 000-001, CB06 001 0533 001-004, CB06 001 0768 029-031, CB06 001 2973 000-002 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 08/23/2025 TO 09/05/2025 | |||||||
| 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 | 253062 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0800105332501 | ||||||
| Estimate Nbr | 0002 | Period | 08/23/2025 TO 09/05/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0800105332501 | Fed/State Project Number | CB06 001 0533 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 144.00 | 144.000 | 154.370 | 0.000 | 154.370 | 104.50 | 16,131.66 | 16,131.66 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 660.00 | 660.000 | 658.330 | 0.000 | 658.330 | 104.50 | 68,795.48 | 68,795.48 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 5.980 | 0.000 | 5.980 | 0.01 | 0.05 | 0.05 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 87.000 | 0.000 | 87.000 | 50.00 | 4,350.00 | 4,350.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 533) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,750.00 | 9,750.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,251.00 | 1,251.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,143.00 | 3,143.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800105332501 | Fed/State Project Number | CB06 001 0533 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,981.25 | 0.00 | |||
| SUBTOT | $91,777.20 |
$91,777.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800105332502 | Fed/State Project Number | CB06 001 0533 001-004 | 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 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 184.00 | 184.000 | 177.150 | 0.000 | 177.150 | 104.50 | 18,512.17 | 18,512.17 | |
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,005.00 | 1,005.000 | 1,011.900 | 0.000 | 1,011.900 | 104.50 | 105,743.55 | 105,743.55 | |
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 533) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 533) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,050.00 | 12,050.00 | 12,050.00 | |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 58.070 | 0.000 | 58.070 | 0.01 | 0.58 | 0.58 | |
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,500.00 | 14,500.000 | 13,490.000 | 0.000 | 13,490.000 | 0.32 | 4,316.80 | 4,316.80 | |
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,851.00 | 1,851.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,649.00 | 4,649.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800105332502 | Fed/State Project Number | CB06 001 0533 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,981.25 | 0.00 | |||
| SUBTOT | $142,123.10 |
$233,900.31 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800107682501 | Fed/State Project Number | CB06 001 0768 029-031 | 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 181.00 | 181.000 | 181.220 | 0.000 | 181.220 | 104.50 | 18,937.49 | 18,937.49 | |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 830.00 | 830.000 | 833.680 | 0.000 | 833.680 | 104.50 | 87,119.56 | 87,119.56 | |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 7.930 | 0.000 | 7.930 | 0.01 | 0.07 | 0.07 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 768) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 768) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,050.00 | 12,050.00 | 12,050.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 41.410 | 0.000 | 41.410 | 0.01 | 0.41 | 0.41 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,000.00 | 8,000.000 | 8,304.750 | 0.000 | 8,304.750 | 0.32 | 2,657.52 | 2,657.52 | |
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,574.00 | 1,574.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,953.00 | 3,953.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800107682501 | Fed/State Project Number | CB06 001 0768 029-031 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,981.25 | 0.00 | |||
| SUBTOT | $122,265.06 |
$356,165.37 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800129732501 | Fed/State Project Number | CB06 001 2973 000-002 | 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 224.00 | 224.000 | 221.930 | 221.930 | 104.50 | 23,191.68 | |||
| 0195 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,025.00 | 1,025.000 | 1,022.960 | 1,022.960 | 104.50 | 106,899.32 | |||
| 0200 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 10.070 | 0.000 | 10.070 | 0.01 | 0.10 | 0.10 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (KY 2973) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0215 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,750.00 | 3,750.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,000.00 | 15,000.000 | 14,504.000 | 14,504.000 | 0.32 | 4,641.28 | |||
| 0225 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,944.00 | 1,944.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,883.00 | 4,883.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0800129732501 | Fed/State Project Number | CB06 001 2973 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,981.25 | 0.00 | |||
| SUBTOT | $0.10 |
$493,397.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||