Report_Id:   122280   Est NO  0003

Date:04/16/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122280 Estimate Number 0003 Estimate Type PROGRESS
District Office SOMERSET (08320)  Dick, Jeffrey D.

Contractor GADDIE-SHAMROCK LLC ADDR SN 0 VC Code VC0000097576
PO BOX 280
COLUMBIA , KY , 42728
Pay Period 03/23/2013  TO  04/05/2013
Date Approved 04/15/2013
Primary Proj Number MP104012712R6
Project No. FD05 104 0127 014-018, FD05 104 127X 002-004
Primary County RUSSELL
Name of Road US 127 AND US 127X IN RUSSELL COUNTY
Description CULVERT REPLACEMENT-EXTENSIONS AND EMBANKMENT
     
     
Date Let 10/19/2012 Formal Acceptance
Date Awarded 11/01/2012 Date Work Began 02/20/2013
Date Contract Executed 11/15/2012 Open To Traffic
Date NTP Issued 11/15/2012 Actual Completion Date

Current Contract Amount

$1,199,909.00

Total to Date

Prev to Date

This Estimate

Original Amount

$1,199,909.00

Total Earnings

$134,144.75

$98,510.25

$35,634.50

Percent Complete

11.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,065,764.25

Gross Earnings

$134,144.75

$98,510.25

$35,634.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$134,144.75

$98,510.25

$35,634.50

Contract Id 122280

Change Order Summary

County RUSSELL
Estimate Nbr 0003 Project Number FD05 104 0127 014-018, FD05 104 127X 002-004
Contractor GADDIE-SHAMROCK LLC Period 03/23/2013  TO  04/05/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 04/11/2013 $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 122280

COMMONWEALTH OF KENTUCKY

County RUSSELL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP104012712R6
Estimate Nbr 0003 Period 03/23/2013  TO  04/05/2013
Contractor GADDIE-SHAMROCK LLC
 
Project MP104012712R6 Fed/State Project Number FD05 104 0127 014-018 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
0010 LEVELING & WEDGING PG64-22 00190 TON 302.00 302.000 0.000 0.000 89.15 0.00
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 160.00 160.000 0.000 0.000 89.15 0.00
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 5,780.00 5,780.000 0.000 0.000 89.15 0.00
0040 SIGNS 02562 SQFT 710.00 710.000 357.000 357.000 8.00 2,856.00
0050 MAINTAIN & CONTROL TRAFFIC US 127 02650 LS 1.00 1.000 0.000 0.000 23,510.00 0.00
0060 MOBILIZATION FOR MILL & TEXT US 127 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,250.00 3,250.000 0.000 0.000 20.00 0.00
0080 ARROW PANEL 02775 EACH 1.00 1.000 0.000 0.000 750.00 0.00
0090 CONDUIT-1 1/4 IN 04793 LF 130.00 130.000 0.000 0.000 4.00 0.00
0100 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 2.00 2.000 0.000 0.000 500.00 0.00
0110 TRENCHING AND BACKFILLING 04820 LF 100.00 100.000 0.000 0.000 5.00 0.00
0120 LOOP WIRE 04830 LF 4,100.00 4,100.000 0.000 0.000 4.25 0.00
0130 LOOP SAW SLOT AND FILL 04895 LF 2,600.00 2,600.000 0.000 0.000 4.00 0.00
0140 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 78,500.00 78,500.000 0.000 0.000 0.13 0.00
0150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 78,500.00 78,500.000 0.000 0.000 0.16 0.00
0160 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 1,015.00 1,015.000 0.000 0.000 6.90 0.00
0170 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 170.00 170.000 0.000 0.000 9.80 0.00
0180 PAVE MARKING-THERMO STR ARROW 06573 EACH 5.00 5.000 0.000 0.000 110.00 0.00
0190 PAVE MARKING-THERMO CURV ARROW 06574 EACH 52.00 52.000 0.000 0.000 110.00 0.00
0200 PAVE MARKING-THERMO COMB ARROW 06575 EACH 1.00 1.000 0.000 0.000 150.00 0.00
0210 PAVEMENT MARKER TYPE V-MW 06589 EACH 43.00 43.000 0.000 0.000 21.00 0.00
0220 PAVEMENT MARKER TYPE V-BY 06591 EACH 794.00 794.000 0.000 0.000 20.25 0.00
0230 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 837.00 837.000 0.000 0.000 5.50 0.00
0240 FUEL ADJUSTMENT 10020NS DOLL 8,534.00 8,534.000 0.000 0.000 1.00 0.00
0250 ASPHALT ADJUSTMENT 10030NS DOLL 15,038.00 15,038.000 0.000 0.000 1.00 0.00
0260 SHOULDER RUMBLE STRIPS-SAWED 12 INCH 20362ES403 LF 8,660.00 8,660.000 0.000 0.000 0.60 0.00
0270 CENTERLINE RUMBLE STRIPS 20458ES403 LF 3,220.00 3,220.000 0.000 0.000 2.10 0.00
0280 DETECTABLE WARNINGS RETROFIT 23158ES505 SQFT 440.00 440.000 167.000 410.000 577.000 62.50 10,437.50 36,062.50
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP104012712R6 Fed/State Project Number FD05 104 0127 014-018 Category 0002 DEMOBILIZATION
0290 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 12,064.74 0.00

SUBTOT

$10,437.50

$38,918.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP104127X12R7 Fed/State Project Number FD05 104 127X 002-004 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
0300 LEVELING & WEDGING PG64-22 00190 TON 276.00 276.000 0.000 0.000 89.15 0.00
0310 CL3 ASPH SURF 0.38B PG64-22 00388 TON 2,520.00 2,520.000 0.000 0.000 89.15 0.00
0320 SIGNS 02562 SQFT 570.00 570.000 476.000 476.000 8.00 3,808.00
0330 MAINTAIN & CONTROL TRAFFIC US 127X 02650 LS 1.00 1.000 0.000 0.000 14,500.00 0.00
0340 MOBILIZATION FOR MILL & TEXT US 127X 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0350 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,214.00 2,214.000 0.000 0.000 20.00 0.00
0360 SIDEWALK-4 IN CONCRETE 02720 SQYD 67.00 67.000 94.800 161.500 256.300 155.00 14,694.00 39,726.50
0370 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 14,250.00 14,250.000 0.000 0.000 0.13 0.00
0380 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 22,500.00 22,500.000 0.000 0.000 0.16 0.00
0390 PAVE STRIPING-THERMO-12 IN Y 06547 LF 624.00 624.000 0.000 0.000 7.50 0.00
0400 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 380.00 380.000 0.000 0.000 6.90 0.00
0410 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 24.00 24.000 0.000 0.000 9.80 0.00
0420 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 790.00 790.000 0.000 0.000 1.30 0.00
0430 PAVE MARKING-PAINT PARKING LOT 06571 LF 1,428.00 1,428.000 0.000 0.000 0.55 0.00
0440 PAVE MARKING-THERMO STR ARROW 06573 EACH 4.00 4.000 0.000 0.000 110.00 0.00
0450 PAVE MARKING-THERMO CURV ARROW 06574 EACH 16.00 16.000 0.000 0.000 110.00 0.00
0460 PAVEMENT MARKER TYPE V-BY 06591 EACH 210.00 210.000 0.000 0.000 20.25 0.00
0470 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 250.00 250.000 0.000 0.000 5.50 0.00
0480 FUEL ADJUSTMENT 10020NS DOLL 3,000.00 3,000.000 0.000 0.000 1.00 0.00
0490 ASPHALT ADJUSTMENT 10030NS DOLL 3,000.00 3,000.000 0.000 0.000 1.00 0.00
0500 PAVE MARK HANDICAP SYMBOL 20206EC EACH 8.00 8.000 0.000 0.000 52.00 0.00
0510 REM & RESET VEHICLE STOPS 20267EC EACH 4.00 4.000 0.000 0.000 110.00 0.00
0520 DETECTABLE WARNINGS NEW CONSTRUCTION 23158ES505 SQFT 80.00 80.000 216.000 90.000 306.000 33.00 7,128.00 10,098.00
0530 DETECTABLE WARNINGS RETROFIT CONSTRUCTION 23158ES505 SQFT 294.00 294.000 54.000 611.500 665.500 62.50 3,375.00 41,593.75
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MP104127X12R7 Fed/State Project Number FD05 104 127X 002-004 Category 0002 DEMOBILIZATION
0540 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,626.46 0.00

SUBTOT

$25,197.00

$134,144.75

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00