|
ContID 262168 EST NO 0002 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262168 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A | ||||||
| Contractor | GADDIE-SHAMROCK LLC | MARS ADDR SN 0 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 07/11/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP02715902601 | ||||||
| Project No. | FD05 027 1590 001-009 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | OLD BURKESVILLE ROAD (KY 1590) | ||||||
| Description | BEGIN AT COPELAND ROAD EXTENDING NORTH TO US 127 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 04/23/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $617,985.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $617,985.44 |
Total Earnings | $604,224.62 |
$482,622.70 |
$121,601.92 |
|
| Percent Complete | 97.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,760.82 |
Gross Earnings | $604,224.62 |
$482,622.70 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $604,224.62 |
$482,622.70 |
121,601.92 |
|||
| Contract Id | 262168 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 027 1590 001-009 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/11/2026 TO 07/24/2026 | |||||||
| 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 | 262168 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP02715902601 | ||||||
| Estimate Nbr | 0002 | Period | 07/11/2026 TO 07/24/2026 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP02715902601 | Fed/State Project Number | FD05 027 1590 001-009 | 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 | MP02715902601 | Fed/State Project Number | FD05 027 1590 001-009 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,500.00 | 6,500.00 | 6,500.00 | |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 74,000.00 | 74,000.000 | 69,275.000 | 0.000 | 69,275.000 | 0.23 | 15,933.25 | 15,933.25 | |
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 130,000.00 | 130,000.000 | 85,803.000 | 35,440.750 | 121,243.750 | 0.20 | 17,160.60 | 24,248.75 | |
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 150.00 | 150.000 | 144.000 | 0.000 | 144.000 | 7.50 | 1,080.00 | 1,080.00 | |
| 0030 | OVERBAND CRACK SEALING | 23071EN | LB | 9,500.00 | 9,500.000 | 6,750.000 | 6,750.000 | 1.85 | 12,487.50 | |||
| Project | MP02715902601 | Fed/State Project Number | FD05 027 1590 001-009 | Category | 0003 THINLAY | |||||||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 756.00 | 756.000 | 176.890 | 578.500 | 755.390 | 100.00 | 17,689.00 | 75,539.00 | |
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 54.00 | 54.000 | 7.180 | 43.680 | 50.860 | 0.01 | 0.07 | 0.50 | |
| 0060 | EDGE KEY | 02585 | LF | 337.00 | 337.000 | 340.000 | 340.000 | 40.00 | 13,600.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 28,000.00 | 28,000.000 | 2,661.000 | 2,661.000 | 0.01 | 26.61 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 4,505.00 | 4,505.000 | 632.390 | 3,915.700 | 4,548.090 | 100.00 | 63,239.00 | 454,809.00 | |
| 8000 | MAINTAIN & CONTROL TRAFFIC for Repair | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 8001 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 13,075.00 | 0.00 | |||
| 8002 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8003 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8004 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02715902601 | Fed/State Project Number | FD05 027 1590 001-009 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,900.00 | 0.00 | |||
| SUBTOT | $121,601.92 |
$604,224.618 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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