|
Report_Id: 192110 Est NO 0004 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192110 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 08/10/2019 TO 10/21/2019 | ||||||
| Date Approved | 10/25/2019 | ||||||
| Primary Proj Number | MP02701271901 | ||||||
| Project No. | FD05 027 0127 006-012 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | ALBANY TO RUSSELL SPRINGS ROAD (US 127) | ||||||
| Description | BEGIN AT KY 1590 EXTENDING NORTH TO THE PAVEMENT JOINT AT KY 90 | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/04/2019 | Date Work Began | 07/02/2019 | ||||
| Date Contract Executed | 03/20/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2019 | Actual Completion Date | |||||
| Current Contract Amount | $598,197.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $527,592.00 |
Total Earnings | $579,032.49 |
$512,148.40 |
$66,884.09 |
|
| Percent Complete | 96.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,164.51 |
Gross Earnings | $579,032.49 |
$512,148.40 |
$66,884.09 |
|
| Total Change Orders | $70,605.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $579,032.49 |
$512,148.40 |
$66,884.09 |
|||
| Contract Id | 192110 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 027 0127 006-012 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 08/10/2019 TO 10/21/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change to Thermoplastic Striping | Approved | 10/16/2019 | $70,605.00 | 26.0 | |||||
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 | 192110 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP02701271901 | ||||||
| Estimate Nbr | 0004 | Period | 08/10/2019 TO 10/21/2019 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP02701271901 | Fed/State Project Number | FD05 027 0127 006-012 | 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 | MP02701271901 | Fed/State Project Number | FD05 027 0127 006-012 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 305.000 | 305.000 | 9.00 | 2,745.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 505.00 | 505.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 27,863.000 | 27,863.000 | 0.22 | 6,129.86 | |||
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 100,000.00 | 2,000.000 | -92,218.750 | 92,218.750 | 0.000 | 0.24 | -22,132.50 | 0.00 | |
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 70.00 | 70.000 | 70.000 | 70.000 | 130.00 | 9,100.00 | |||
| 0045 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 750.00 | 750.000 | 710.000 | 710.000 | 7.00 | 4,970.00 | |||
| 8000 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 0.00 | 50,000.000 | 50,973.920 | 0.000 | 50,973.920 | 0.80 | 40,779.13 | 40,779.13 | |
| 8001 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 0.00 | 50,000.000 | 41,512.750 | 0.000 | 41,512.750 | 0.80 | 33,210.20 | 33,210.20 | |
| 8002 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 0.00 | 73.000 | 73.000 | 0.000 | 73.000 | 100.00 | 7,300.00 | 7,300.00 | |
| 8003 | REMOVE THERMOPLASTIC MARKINGS | 24544EC | LF | 0.00 | 900.000 | 927.000 | 0.000 | 927.000 | 4.25 | 3,939.75 | 3,939.75 | |
| 8004 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 0.00 | 800.000 | 1,010.000 | 0.000 | 1,010.000 | 3.75 | 3,787.50 | 3,787.50 | |
| Project | MP02701271901 | Fed/State Project Number | FD05 027 0127 006-012 | Category | 0003 THINLAY | |||||||
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 201.00 | 201.000 | 173.740 | 173.740 | 74.00 | 12,856.76 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 53.00 | 53.000 | 52.570 | 52.570 | 650.00 | 34,170.50 | |||
| 0075 | EDGE KEY | 02585 | LF | 110.00 | 110.000 | 119.000 | 119.000 | 23.00 | 2,737.00 | |||
| 0080 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 4,911.00 | 4,911.000 | 4,909.660 | 4,909.660 | 83.00 | 407,501.78 | |||
| Project | MP02701271901 | Fed/State Project Number | FD05 027 0127 006-012 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| SUBTOT | $66,884.08 |
$579,032.48 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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