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Report_Id: 213021 Est NO 0003 |
Date:01/21/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213021 | Estimate Number | 0003 | 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 | 05/08/2021 TO 12/31/2021 | ||||||
| Date Approved | 01/07/2022 | ||||||
| Primary Proj Number | 0802706392001 | ||||||
| Project No. | CB06 027 0639 004-009 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | KY-639 (KY 639) | ||||||
| Description | FROM KY-1590 EXTENDING NORTH TO KY-90 | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | 11/10/2021 | ||||
| Date Awarded | 02/08/2021 | Date Work Began | 04/12/2021 | ||||
| Date Contract Executed | 02/22/2021 | Open To Traffic | 04/27/2021 | ||||
| Date NTP Issued | 02/22/2021 | Actual Completion Date | 04/27/2021 | ||||
| Current Contract Amount | $251,984.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $223,509.90 |
Total Earnings | $247,180.73 |
$245,923.05 |
$1,257.68 |
|
| Percent Complete | 98.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,804.17 |
Gross Earnings | $247,180.73 |
$245,923.05 |
$1,257.68 |
|
| Total Change Orders | $28,475.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $247,180.73 |
$245,923.05 |
$1,257.68 |
|||
| Contract Id | 213021 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 027 0639 004-009 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 05/08/2021 TO 12/31/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Overrun of Base Failure and Asphalt Items | Approved | 05/10/2021 | $28,475.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 08/11/2021 | $0.00 | 0.0 | |||||
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 | 213021 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802706392001 | ||||||
| Estimate Nbr | 0003 | Period | 05/08/2021 TO 12/31/2021 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802706392001 | Fed/State Project Number | CB06 027 0639 004-009 | 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 | 0802706392001 | Fed/State Project Number | CB06 027 0639 004-009 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 209.00 | 257.000 | -50.770 | 256.670 | 205.900 | 76.50 | -3,883.90 | 15,751.35 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,165.00 | 2,187.000 | 2,186.220 | 2,186.220 | 76.50 | 167,245.83 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 8.300 | 8.300 | 10.00 | 83.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 41.000 | 0.000 | 41.000 | 43.00 | 1,763.00 | 1,763.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 639) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 300.00 | 572.000 | 571.570 | 571.570 | 85.00 | 48,583.45 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 31,025.000 | 31,025.000 | 0.22 | 6,825.50 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 27.500 | 27.500 | 20.00 | 550.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 1,628.590 | 0.000 | 1,628.590 | 1.00 | 1,628.59 | 1,628.59 | |
| Project | 0802706392001 | Fed/State Project Number | CB06 027 0639 004-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,500.00 | 1,750.00 | 1,750.00 | |
| SUBTOT | $1,257.68 |
$247,180.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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