|
ContID 262110 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262110 | 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 | 03/16/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP10403792601 | ||||||
| Project No. | FD05 104 0379 010-021 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | HALES HIGHWAY / MAIN STREET (KY 379) | ||||||
| Description | BEGIN AT KY 55 EXTENDING NORTH TO US 127 | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | |||||
| Date Contract Executed | 03/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,290,351.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,290,351.15 |
Total Earnings | $445,020.74 |
$0.00 |
$445,020.74 |
|
| Percent Complete | 34.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $845,330.41 |
Gross Earnings | $445,020.74 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $445,020.74 |
$0.00 |
445,020.74 |
|||
| Contract Id | 262110 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 104 0379 010-021 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 03/16/2026 TO 08/07/2026 | |||||||
| 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 | 262110 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10403792601 | ||||||
| Estimate Nbr | 0001 | Period | 03/16/2026 TO 08/07/2026 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP10403792601 | Fed/State Project Number | FD05 104 0379 010-021 | 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 | MP10403792601 | Fed/State Project Number | FD05 104 0379 010-021 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,571.00 | 1,571.000 | 428.080 | 0.000 | 428.080 | 99.25 | 42,486.94 | 42,486.94 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 9,045.00 | 9,045.000 | 3,553.930 | 0.000 | 3,553.930 | 99.25 | 352,727.55 | 352,727.55 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 85.00 | 85.000 | 16.690 | 0.000 | 16.690 | 0.01 | 0.16 | 0.16 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 1,030.00 | 1,030.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,820.00 | 1,820.000 | 1,857.810 | 0.000 | 1,857.810 | 26.75 | 49,696.41 | 49,696.41 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 83,500.00 | 83,500.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 10,966.000 | 0.000 | 10,966.000 | 0.01 | 109.66 | 109.66 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 172,000.00 | 172,000.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 520.00 | 520.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 353.00 | 353.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 220.00 | 220.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 16,117.00 | 16,117.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 40,480.00 | 40,480.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0095 | PAVE MARK-THERMO-24 IN Y | 23260EC | LF | 108.00 | 108.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | MP10403792601 | Fed/State Project Number | FD05 104 0379 010-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,650.00 | 0.00 | |||
| SUBTOT | $445,020.73 |
$445,020.736 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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