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Report_Id: 182390 Est NO 0002 |
Date:07/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182390 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 05/04/2019 TO 06/14/2019 | ||||||
| Date Approved | 06/24/2019 | ||||||
| Primary Proj Number | MP02980341801 | ||||||
| Project No. | CPTL 029 8034 000-001 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | DALE HOLLOW STATE PARK | ||||||
| Description | GOLF COURSE PARKING LOT ADDITION | ||||||
| Date Let | 12/07/2018 | Formal Acceptance | |||||
| Date Awarded | 12/13/2018 | Date Work Began | 04/17/2009 | ||||
| Date Contract Executed | 01/16/2019 | Open To Traffic | |||||
| Date NTP Issued | 01/16/2019 | Actual Completion Date | |||||
| Current Contract Amount | $70,215.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $66,414.00 |
Total Earnings | $66,716.84 |
$60,404.33 |
$6,312.51 |
|
| Percent Complete | 95.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,499.12 |
Gross Earnings | $66,716.84 |
$60,404.33 |
$6,312.51 |
|
| Total Change Orders | $3,801.96 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $66,716.84 |
$60,404.33 |
$6,312.51 |
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| Contract Id | 182390 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0002 | Project Number | CPTL 029 8034 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 05/04/2019 TO 06/14/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | CL2 ASPH SURF 0.38D PG64-22 | Approved | 06/14/2019 | $3,801.96 | 3.0 | |||||
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 | 182390 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASIT ASPHALT INITIAL TREATMENT | TRANSPORTATION CABINET |
Primary Project Number | MP02980341801 | ||||||
| Estimate Nbr | 0002 | Period | 05/04/2019 TO 06/14/2019 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP02980341801 | Fed/State Project Number | CPTL 029 8034 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 | MP02980341801 | Fed/State Project Number | CPTL 029 8034 000-001 | Category | 0001 INITIAL TREATMENT | |||||||
| 0005 | DGA BASE | 00001 | TON | 285.00 | 285.000 | 260.020 | 260.020 | 37.00 | 9,620.74 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 275.00 | 275.000 | 276.610 | 276.610 | 98.50 | 27,246.08 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 70.00 | 102.220 | 32.220 | 70.000 | 102.220 | 118.00 | 3,801.96 | 12,061.96 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,700.00 | 2,700.00 | |||
| 0035 | PAVE MARKING-PAINT PARKING LOT - 4 INCH LINES | 06571 | LF | 800.00 | 800.000 | 797.000 | 0.000 | 797.000 | 3.15 | 2,510.55 | 2,510.55 | |
| 0040 | EXCAVATION (DGA DELIVERED TO CUMBERLAND COUNTY MAIM | 21554EN | CUYD | 50.00 | 50.000 | 45.500 | 45.500 | 45.00 | 2,047.50 | |||
| 0045 | EXCAVATION (DGA STOCKPILED IN PARK) | 21554EN | CUYD | 50.00 | 50.000 | 45.500 | 45.500 | 45.00 | 2,047.50 | |||
| 0050 | EXCAVATION (WASTED OUT OF PARK AND OFF OFF R/W) | 21554EN | CUYD | 200.00 | 200.000 | 188.500 | 188.500 | 45.00 | 8,482.50 | |||
| Project | MP02980341801 | Fed/State Project Number | CPTL 029 8034 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| SUBTOT | $6,312.51 |
$66,716.83 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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