|
Report_Id: 133324 Est NO 0001 |
Date:09/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133324 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Dick, Jeffrey D. P.E. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code VC0000097576 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 09/10/2013 TO 09/20/2013 | ||||||
| Date Approved | 09/30/2013 | ||||||
| Primary Proj Number | 0810401961301 | ||||||
| Project No. | CB06 104 0196 001-005, CB06 104 0379 008-009, CB06 104 1058 005-007, CB06 104 1058 000-001 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | VARIOUS ROUTES IN RUSSELL COUNTY | ||||||
| Description | VARIOUS ROUTES IN RUSSELL COUNTY | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | |||||
| Date Awarded | 08/29/2013 | Date Work Began | 09/12/2013 | ||||
| Date Contract Executed | 09/10/2013 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2013 | Actual Completion Date | |||||
| Current Contract Amount | $422,312.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $422,312.57 |
Total Earnings | $214,081.37 |
$0.00 |
$214,081.37 |
|
| Percent Complete | 50.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $208,231.20 |
Gross Earnings | $214,081.37 |
$0.00 |
$214,081.37 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $214,081.37 |
$0.00 |
$214,081.37 |
|||
| Contract Id | 133324 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 104 0196 001-005, CB06 104 0379 008-009, CB06 104 1058 005-007, CB06 104 1058 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 09/10/2013 TO 09/20/2013 | |||||||
| 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 | 133324 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810401961301 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2013 TO 09/20/2013 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0810401961301 | Fed/State Project Number | CB06 104 0196 001-005 | 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 | 0810401961301 | Fed/State Project Number | CB06 104 0196 001-005 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 489.00 | 489.000 | 482.280 | 0.000 | 482.280 | 83.90 | 40,463.29 | 40,463.29 | |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 205.00 | 205.000 | 205.000 | 0.000 | 205.000 | 83.90 | 17,199.50 | 17,199.50 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,785.00 | 1,785.000 | 1,784.250 | 0.000 | 1,784.250 | 83.90 | 149,698.57 | 149,698.57 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 196 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,720.00 | 6,720.00 | 6,720.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,650.00 | 10,650.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,050.00 | 53,050.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,389.00 | 3,389.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,972.00 | 5,972.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810401961301 | Fed/State Project Number | CB06 104 0196 001-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,529.28 | 0.00 | |||
| SUBTOT | $214,081.36 |
$214,081.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810403791301 | Fed/State Project Number | CB06 104 0379 008-009 | 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 | 0810403791301 | Fed/State Project Number | CB06 104 0379 008-009 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 440.00 | 440.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 379 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,050.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,920.00 | 2,920.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,300.00 | 7,300.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 848.00 | 848.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,494.00 | 1,494.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810403791301 | Fed/State Project Number | CB06 104 0379 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 883.31 | 0.00 | |||
| SUBTOT | $0.00 |
$214,081.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810410581301 | Fed/State Project Number | CB06 104 1058 005-007 | 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 | 0810410581301 | Fed/State Project Number | CB06 104 1058 005-007 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 182.00 | 182.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 665.00 | 665.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1058 005-007 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,400.00 | 4,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,274.00 | 1,274.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,245.00 | 2,245.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810410581301 | Fed/State Project Number | CB06 104 1058 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,322.08 | 0.00 | |||
| SUBTOT | $0.00 |
$214,081.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810410581302 | Fed/State Project Number | CB06 104 1058 000-001 | 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 | 0810410581302 | Fed/State Project Number | CB06 104 1058 000-001 | Category | 0001 PAVING | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 53.00 | 53.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 260.00 | 260.000 | 0.000 | 0.000 | 83.90 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1058 000-001 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,050.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,270.00 | 1,270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,224.00 | 4,224.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 838.00 | 838.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 476.00 | 476.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810410581302 | Fed/State Project Number | CB06 104 1058 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 506.40 | 0.00 | |||
| SUBTOT | $0.00 |
$214,081.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||