|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/26/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193313 | Estimate Number | 0003 | Estimate Type FINAL | |||
| 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 | 01/25/2020 TO 08/10/2020 | ||||||
| Date Approved | 10/05/2020 | ||||||
| Primary Proj Number | 0802730631901 | ||||||
| Project No. | CB06 027 3063 000-003 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | KY 3063 (KY 3063) | ||||||
| Description | FROM US 127 EXTENDING NORTH TO WELLS BOTTOM RD | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | 10/17/2019 | ||||
| Date Awarded | 10/03/2019 | Date Work Began | 10/03/2019 | ||||
| Date Contract Executed | 10/03/2019 | Open To Traffic | 10/17/2019 | ||||
| Date NTP Issued | 10/03/2019 | Actual Completion Date | 10/17/2019 | ||||
| Current Contract Amount | $426,382.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $426,382.50 |
Total Earnings | $417,013.05 |
$410,413.05 |
$6,600.00 |
|
| Percent Complete | 97.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,369.45 |
Gross Earnings | $417,013.05 |
$410,413.05 |
$6,600.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $417,013.05 |
$410,413.05 |
$6,600.00 |
|||
| Contract Id | 193313 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 027 3063 000-003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 01/25/2020 TO 08/10/2020 | |||||||
| 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 | 193313 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0802730631901 | |||||||
| Estimate Nbr | 0003 | Period | 01/25/2020 TO 08/10/2020 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802730631901 | Fed/State Project Number | CB06 027 3063 000-003 | 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 | 0802730631901 | Fed/State Project Number | CB06 027 3063 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,943.00 | 1,943.000 | 1,930.780 | 1,930.780 | 89.55 | 172,901.34 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,785.00 | 1,785.000 | 1,785.060 | 1,785.060 | 89.55 | 159,852.12 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 20.140 | 20.140 | 650.00 | 13,091.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 3063) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 3063) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,600.00 | 3,600.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 26.530 | 26.530 | 120.00 | 3,183.60 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 200.00 | 200.000 | 331.000 | 331.000 | 112.00 | 37,072.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 18,531.000 | 18,531.000 | 0.24 | 4,447.44 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 28,112.000 | 28,112.000 | 0.25 | 7,028.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 17.00 | 17.000 | 15.000 | 15.000 | 30.00 | 450.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,803.00 | 5,803.000 | 1,287.540 | 1,287.540 | 1.00 | 1,287.54 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,575.00 | 14,575.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802730631901 | Fed/State Project Number | CB06 027 3063 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,600.00 | 6,600.00 | 6,600.00 | |
| SUBTOT | $6,600.00 |
$417,013.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||