|
Report_Id: 131018 Est NO 0002 |
Date:08/19/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 131018 | Estimate Number | 0002 | 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 | 07/27/2013 TO 08/09/2013 | ||||||
| Date Approved | 08/19/2013 | ||||||
| Primary Proj Number | DE00102061318 | ||||||
| Project No. | STP 5110(004) | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | LIBERTY ROAD (KY 206) | ||||||
| Description | LIBERTY ROAD (KY 206) | ||||||
| Date Let | 04/19/2013 | Formal Acceptance | |||||
| Date Awarded | 05/01/2013 | Date Work Began | 06/11/2013 | ||||
| Date Contract Executed | 06/04/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/04/2013 | Actual Completion Date | |||||
| Current Contract Amount | $327,685.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $234,020.30 |
Total Earnings | $192,855.71 |
$104,222.25 |
$88,633.46 |
|
| Percent Complete | 58.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $134,829.84 |
Gross Earnings | $192,855.71 |
$104,222.25 |
$88,633.46 |
|
| Total Change Orders | $93,665.25 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $192,855.71 |
$104,222.25 |
$88,633.46 |
|||
| Contract Id | 131018 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0002 | Project Number | STP 5110(004) | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/27/2013 TO 08/09/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Utility Relocation | Approved | 07/29/2013 | $93,665.25 | 10.0 | |||||
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 | 131018 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE00102061318 | ||||||
| Estimate Nbr | 0002 | Period | 07/27/2013 TO 08/09/2013 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | DE00102061318 | Fed/State Project Number | STP 5110(004) | 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 | DE00102061318 | Fed/State Project Number | STP 5110(004) | Category | 0001 ROADWAY | |||||||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 220.00 | 220.000 | 305.990 | 0.000 | 305.990 | 20.00 | 6,119.80 | 6,119.80 | |
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 5.00 | 5.000 | 6.000 | 0.000 | 6.000 | 200.00 | 1,200.00 | 1,200.00 | |
| 0030 | ROADWAY EXCAVATION | 02200 | CUYD | 2,424.00 | 2,424.000 | 1,166.550 | 813.000 | 1,979.550 | 19.50 | 22,747.72 | 38,601.22 | |
| 0040 | WATER | 02242 | MGAL | 6.00 | 6.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0060 | WITNESS POST | 02432 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING 1.04 ACRES | 02545 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 17,000.00 | 12,750.00 | 17,000.00 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 490.750 | 490.750 | 8.00 | 3,926.00 | |||
| 0090 | EDGE KEY | 02585 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 0.41 | 0.00 | |||
| 0100 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 750.00 | 750.000 | 444.440 | 0.000 | 444.440 | 2.80 | 1,244.43 | 1,244.43 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 18,700.00 | 4,675.00 | 9,350.00 | |
| 0120 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 6,050.00 | 1,512.50 | 3,025.00 | |
| 0130 | EROSION CONTROL BLANKET | 05950 | SQYD | 615.00 | 615.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0140 | TOPDRESSING FERTILIZER | 05966 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0150 | SEEDING AND PROTECTION | 05985 | SQYD | 697.00 | 697.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0160 | SODDING | 05990 | SQYD | 862.00 | 862.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,380.00 | 2,380.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,380.00 | 2,380.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0190 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 2,810.00 | 702.50 | 1,405.00 | |
| Project | DE00102061318 | Fed/State Project Number | STP 5110(004) | Category | 0002 PAVING | |||||||
| 0200 | DGA BASE | 00001 | TON | 679.00 | 679.000 | 514.140 | 52.560 | 566.700 | 20.00 | 10,282.80 | 11,334.00 | |
| 0210 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 939.00 | 939.000 | 0.000 | 0.000 | 87.00 | 0.00 | |||
| 0220 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 133.00 | 133.000 | 0.000 | 0.000 | 104.00 | 0.00 | |||
| Project | DE00102061318 | Fed/State Project Number | STP 5110(004) | Category | 0003 DRAINAGE | |||||||
| 0230 | ENTRANCE PIPE-15 IN | 00440 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 46.00 | 2,208.00 | 2,208.00 | |
| 0240 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 48.00 | 3,840.00 | 3,840.00 | |
| Project | DE00102061318 | Fed/State Project Number | STP 5110(004) | Category | 0004 DEMOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,459.00 | 0.00 | |||
| Project | DE00102061318 | Fed/State Project Number | STP 5110(004) | Category | 0005 UTILITY-CHANGE ORDER | |||||||
| 8000 | SEWER PIPE-8 INCH PVC SDR 35 | 01052 | LF | 0.00 | 350.000 | 32.000 | 318.000 | 350.000 | 60.90 | 1,948.80 | 21,315.00 | |
| 8001 | SANITARY SEWER FORCE MAIN -4 INCH PVC SDR 21 | 23013EN | LF | 0.00 | 225.000 | -12.000 | 237.000 | 225.000 | 27.30 | -327.60 | 6,142.50 | |
| 8002 | SEWER PIPE-4 INCH SDR 35 SERVICE LINE | 01050 | LF | 0.00 | 120.000 | 120.000 | 0.000 | 120.000 | 29.40 | 3,528.00 | 3,528.00 | |
| 8003 | PVC PIPE-3 INCH SDR 21 WATERLINE | 03382 | LF | 0.00 | 230.000 | 230.000 | 230.000 | 21.00 | 4,830.00 | |||
| 8004 | OPEN CUT W/ PVC ENCASEMENT 12 INCH (FOR 8 INCH SANITARY SEWER) | 21787ED | LF | 0.00 | 40.000 | -4.500 | 44.500 | 40.000 | 147.00 | -661.50 | 5,880.00 | |
| 8005 | OPEN CUT AND CASE FOR 4 IN SEWER MAIN (PVC 8 INCH) | 21869EN | LF | 0.00 | 40.000 | 40.000 | 40.000 | 136.50 | 5,460.00 | |||
| 8006 | OPEN CUT AND CASE FOR 3 IN WATERLINE PVC 8 INCH | 21863EN | LF | 0.00 | 15.000 | 15.000 | 0.000 | 15.000 | 105.00 | 1,575.00 | 1,575.00 | |
| 8007 | MANHOLE-4 FT | 21918NN | EACH | 0.00 | 3.000 | 3.000 | 3.000 | 3,150.00 | 9,450.00 | |||
| 8008 | MANHOLE-4 FT BARREL EXTENSION EXTRA DEPTH | 21921EN | VTFT | 0.00 | 20.000 | 20.000 | 20.000 | 183.75 | 3,675.00 | |||
| 8009 | REMOVE MANHOLE EXISTING | 01787 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,625.00 | 2,625.00 | 2,625.00 | |
| 8010 | GATE VALVE-4 INCH | 03524 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,155.00 | 1,155.00 | |||
| 8011 | GATE VALVE-3 INCH | 03523 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 1,023.75 | 1,023.75 | |||
| 8012 | BLOW-OFF ASSEMBLY | 01315 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,785.00 | 1,785.00 | 1,785.00 | |
| 8013 | CONNECTION TY 1 | 21867NN | EACH | 0.00 | 2.000 | 2.000 | 2.000 | 2,730.00 | 5,460.00 | |||
| 8014 | CONNECT TO EXIST MANHOLE | 20424EC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 3,150.00 | 3,150.00 | |||
| 8015 | CONNECT TO NEW MANHOLE | 23716EC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 3,150.00 | 3,150.00 | |||
| 8016 | RECONNECT SEWER SERVICE | 03444 | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 1,050.00 | 4,200.00 | 4,200.00 | |
| 8017 | TANDEM METER SETTING | 21868NN | EACH | 0.00 | 3.000 | 3.000 | 0.000 | 3.000 | 1,522.50 | 4,567.50 | 4,567.50 | |
| 8018 | SERVICE LINE-3/4 IN POLYETHYLENE | 20311EC | LF | 0.00 | 30.000 | 27.000 | 0.000 | 27.000 | 21.00 | 567.00 | 567.00 | |
| 8019 | RECONNECT SERVICE (WATERLINE) | 03437 | EACH | 0.00 | 3.000 | 3.000 | 0.000 | 3.000 | 514.50 | 1,543.50 | 1,543.50 | |
| 8020 | EXPLORATION | 20586NN | HOUR | 0.00 | 8.000 | 8.000 | 8.000 | 315.00 | 2,520.00 | |||
| SUBTOT | $88,633.45 |
$192,855.70 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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