Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/13/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 183302 | Estimate Number | 0006 | Estimate Type FINAL | |||
District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
PO BOX 280 | |||||||
COLUMBIA , KY , 42728 | |||||||
Pay Period | 11/17/2018 TO 03/26/2019 | ||||||
Date Approved | 04/16/2019 | ||||||
Primary Proj Number | 0308507451804 | ||||||
Project No. | CB06 085 0745 000-006 | ||||||
Primary County | METCALFE | ||||||
Name of Road | MELL RIDGE ROAD (KY 745) | ||||||
Description | FROM US 68 EXTENDING NORTH TO GREEN COUNTY LINE. | ||||||
Date Let | 06/22/2018 | Formal Acceptance | 11/08/2018 | ||||
Date Awarded | 06/28/2018 | Date Work Began | 08/06/2018 | ||||
Date Contract Executed | 07/23/2018 | Open To Traffic | 11/08/2018 | ||||
Date NTP Issued | 07/23/2018 | Actual Completion Date | 11/08/2018 | ||||
Current Contract Amount | $368,038.08 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $368,038.08 |
Total Earnings | $354,244.44 |
$348,644.44 |
$5,600.00 |
|
Percent Complete | 96.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $13,793.64 |
Gross Earnings | $354,244.44 |
$348,644.44 |
$5,600.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $354,244.44 |
$348,644.44 |
$5,600.00 |
|||
Contract Id | 183302 | Change Order Summary |
County | METCALFE | ||||||
Estimate Nbr | 0006 | Project Number | CB06 085 0745 000-006 | |||||||
Contractor | GADDIE-SHAMROCK LLC | Period | 11/17/2018 TO 03/26/2019 | |||||||
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 | 183302 | COMMONWEALTH OF KENTUCKY |
County | METCALFE | ||||||
Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0308507451804 | |||||||
Estimate Nbr | 0006 | Period | 11/17/2018 TO 03/26/2019 | |||||||
Contractor | GADDIE-SHAMROCK LLC | |||||||||
Project | 0308507451804 | Fed/State Project Number | CB06 085 0745 000-006 | 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 | 0308507451804 | Fed/State Project Number | CB06 085 0745 000-006 | Category | 0001 ROADWAY | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 120.00 | 120.000 | 101.710 | 101.710 | 100.00 | 10,171.00 | |||
0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 1.510 | 1.510 | 650.00 | 981.50 | |||
0015 | CULVERT PIPE-18 IN | 00462 | LF | 170.00 | 170.000 | 170.000 | 170.000 | 191.00 | 32,470.00 | |||
0020 | CULVERT PIPE-24 IN | 00464 | LF | 55.00 | 55.000 | 55.000 | 55.000 | 211.00 | 11,605.00 | |||
0025 | CHANNEL LINING CLASS II | 02483 | TON | 85.00 | 85.000 | 86.230 | 86.230 | 35.00 | 3,018.05 | |||
0030 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 288.500 | 288.500 | 9.00 | 2,596.50 | |||
0035 | MAINTAIN & CONTROL TRAFFIC (KY 745) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
0040 | BASE FAILURE REPAIR | 03240 | SQYD | 175.00 | 175.000 | 182.650 | 182.650 | 80.00 | 14,612.00 | |||
0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,476.00 | 53,476.000 | 53,028.000 | 53,028.000 | 0.48 | 25,453.44 | |||
0050 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 59.00 | 59.000 | 61.300 | 61.300 | 775.00 | 47,507.50 | |||
0055 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 37.00 | 37.000 | 21.610 | 21.610 | 425.00 | 9,184.25 | |||
0060 | ASPHALT SEAL AGGREGATE - TYPE D (NO. 9M) | 24961EC | SQYD | 118,836.00 | 118,836.000 | 118,732.000 | 118,732.000 | 1.10 | 130,605.20 | |||
0065 | POLYMER ASPHALT EMULSION FOR CHIP SEAL | 24987EC | TON | 90.00 | 90.000 | 77.400 | 77.400 | 600.00 | 46,440.00 | |||
Project | 0308507451804 | Fed/State Project Number | CB06 085 0745 000-006 | Category | 0002 DEMOBILIZATION | |||||||
0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,600.00 | 5,600.00 | 5,600.00 | |
SUBTOT | $5,600.00 |
$354,244.44 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |