|
Report_Id: 203147 Est NO 0002 |
Date:08/12/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 203147 | 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 | 07/10/2021 TO 07/23/2021 | ||||||
| Date Approved | 07/30/2021 | ||||||
| Primary Proj Number | 0810403792001 | ||||||
| Project No. | CB06 104 0379 004-005, CB06 104 1058 003-005, CB06 104 1545 001-003, CB06 104 3277 001-004 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | VARIOUS ROUTES IN RUSSELL COUNTY | ||||||
| Description | FROM MILLER RD EXTEDNING NORTH TO 0.044 MILES SOUTH OF HELMS LANDING RD | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | |||||
| Date Awarded | 12/18/2020 | Date Work Began | 07/01/2021 | ||||
| Date Contract Executed | 01/12/2021 | Open To Traffic | |||||
| Date NTP Issued | 01/12/2021 | Actual Completion Date | |||||
| Current Contract Amount | $419,899.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $419,899.15 |
Total Earnings | $243,841.91 |
$15,177.50 |
$228,664.41 |
|
| Percent Complete | 58.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $176,057.24 |
Gross Earnings | $243,841.91 |
$15,177.50 |
$228,664.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $243,841.91 |
$15,177.50 |
$228,664.41 |
|||
| Contract Id | 203147 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 104 0379 004-005, CB06 104 1058 003-005, CB06 104 1545 001-003, CB06 104 3277 001-004 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/10/2021 TO 07/23/2021 | |||||||
| 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 | 203147 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810403792001 | ||||||
| Estimate Nbr | 0002 | Period | 07/10/2021 TO 07/23/2021 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0810403792001 | Fed/State Project Number | CB06 104 0379 004-005 | Category | 0001 Roadway | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 143.00 | 143.000 | 0.000 | 0.000 | 79.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 595.00 | 595.000 | 0.000 | 0.000 | 79.50 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 379) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 379) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 12.950 | 12.950 | 125.00 | 1,618.75 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,900.00 | 2,900.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,650.00 | 9,650.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,149.00 | 1,149.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,885.00 | 2,885.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810403792001 | Fed/State Project Number | CB06 104 0379 004-005 | Category | 0002 Demobilization | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,625.01 | 0.00 | |||
| SUBTOT | $0.00 |
$3,618.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810410582001 | Fed/State Project Number | CB06 104 1058 003-005 | Category | 0001 Roadway | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 0.000 | 0.000 | 79.50 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 780.00 | 780.000 | 0.000 | 0.000 | 79.50 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1058) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1058) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 24.900 | 24.900 | 125.00 | 3,112.50 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,452.00 | 1,452.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,648.00 | 3,648.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810410582001 | Fed/State Project Number | CB06 104 1058 003-005 | Category | 0002 Demobilization | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,625.00 | 0.00 | |||
| SUBTOT | $0.00 |
$8,731.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810415452001 | Fed/State Project Number | CB06 104 1545 001-003 | Category | 0001 Roadway | |||||||
| 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 197.00 | 197.000 | 177.160 | 0.000 | 177.160 | 79.50 | 14,084.22 | 14,084.22 | |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 960.00 | 960.000 | 913.380 | 0.000 | 913.380 | 79.50 | 72,613.71 | 72,613.71 | |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 6.600 | 0.000 | 6.600 | 10.00 | 66.00 | 66.00 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 1545) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 1545) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 1.570 | 1.570 | 125.00 | 196.25 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,600.00 | 3,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,025.00 | 12,025.000 | 12,248.250 | 0.000 | 12,248.250 | 0.24 | 2,939.58 | 2,939.58 | |
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,801.00 | 1,801.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,523.00 | 4,523.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810415452001 | Fed/State Project Number | CB06 104 1545 001-003 | Category | 0002 Demobilization | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,625.00 | 0.00 | |||
| SUBTOT | $92,703.51 |
$103,631.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0810432772001 | Fed/State Project Number | CB06 104 3277 001-004 | Category | 0001 Roadway | |||||||
| 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 301.00 | 301.000 | 304.020 | 0.000 | 304.020 | 79.50 | 24,169.59 | 24,169.59 | |
| 0195 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,260.00 | 1,260.000 | 1,312.780 | 0.000 | 1,312.780 | 79.50 | 104,366.01 | 104,366.01 | |
| 0200 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 8.820 | 0.000 | 8.820 | 10.00 | 88.20 | 88.20 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 50.00 | 2,000.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC (KY 3277) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 4,500.00 | 2,250.00 | 4,500.00 | |
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,625.00 | 5,625.000 | 3,750.000 | 0.000 | 3,750.000 | 0.01 | 37.50 | 37.50 | |
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,750.00 | 18,750.000 | 18,790.000 | 0.000 | 18,790.000 | 0.24 | 4,509.60 | 4,509.60 | |
| 0230 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 27.000 | 0.000 | 27.000 | 20.00 | 540.00 | 540.00 | |
| 0235 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,430.00 | 2,430.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,103.00 | 6,103.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0810432772001 | Fed/State Project Number | CB06 104 3277 001-004 | Category | 0002 Demobilization | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,624.99 | 0.00 | |||
| SUBTOT | $135,960.90 |
$243,841.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||