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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213113 | Estimate Number | 0004 | Estimate Type FINAL | |||
| 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 | 01/01/2022 TO 09/06/2022 | ||||||
| Date Approved | 09/16/2022 | ||||||
| Primary Proj Number | 0800111042201 | ||||||
| Project No. | CB06 001 1104 001-004, CB06 001 2971 002-004, CB06 001 2982 000-002 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | VARIOUS ROUTES IN ADAIR COUNTY | ||||||
| Description | FROM 0.260 MILES NORTH OF ALLEN CEM RD EXTENDING NORTH TO 0. 112 MILES NORTH OF CROOKED CREEK RD | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | 11/11/2021 | ||||
| Date Awarded | 08/04/2021 | Date Work Began | 10/21/2021 | ||||
| Date Contract Executed | 08/12/2021 | Open To Traffic | 11/11/2021 | ||||
| Date NTP Issued | 08/12/2021 | Actual Completion Date | 11/11/2021 | ||||
| Current Contract Amount | $287,951.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $287,951.50 |
Total Earnings | $270,800.47 |
$265,318.43 |
$5,482.04 |
|
| Percent Complete | 94.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,151.03 |
Gross Earnings | $270,800.47 |
$265,318.43 |
$5,482.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $270,800.47 |
$265,318.43 |
$5,482.04 |
|||
| Contract Id | 213113 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 001 1104 001-004, CB06 001 2971 002-004, CB06 001 2982 000-002 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 01/01/2022 TO 09/06/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non-Spec Material Override | Approved | 02/23/2022 | $0.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 08/30/2022 | $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 | 213113 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0800111042201 | |||||||
| Estimate Nbr | 0004 | Period | 01/01/2022 TO 09/06/2022 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0800111042201 | Fed/State Project Number | CB06 001 1104 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 245.00 | 245.000 | 249.590 | 249.590 | 72.25 | 18,032.87 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,195.00 | 1,195.000 | 1,191.070 | 1,191.070 | 72.25 | 86,054.80 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 9.410 | 9.410 | 1.00 | 9.41 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 42.000 | 42.000 | 23.00 | 966.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1104) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,250.00 | 4,250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,000.00 | 17,000.000 | 16,542.500 | 16,542.500 | 0.29 | 4,797.32 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,241.00 | 2,241.000 | 395.460 | 0.000 | 395.460 | 1.00 | 395.46 | 395.46 | |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,630.00 | 5,630.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 479.000 | 0.000 | 479.000 | 1.00 | 479.00 | 479.00 | |
| Project | 0800111042201 | Fed/State Project Number | CB06 001 1104 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| SUBTOT | $2,374.46 |
$113,234.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800129712201 | Fed/State Project Number | CB06 001 2971 002-004 | 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 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 142.00 | 142.000 | 150.070 | 150.070 | 72.25 | 10,842.55 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 690.00 | 690.000 | 672.830 | 672.830 | 72.25 | 48,611.96 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 7.400 | 7.400 | 1.00 | 7.40 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 23.00 | 1,012.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 2971) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,400.00 | 2,400.000 | 4,577.000 | 4,577.000 | 0.01 | 45.77 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,600.00 | 9,600.000 | 9,320.000 | 9,320.000 | 0.29 | 2,702.80 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,295.00 | 1,295.000 | 225.880 | 0.000 | 225.880 | 1.00 | 225.88 | 225.88 | |
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,253.00 | 3,253.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 296.520 | 0.000 | 296.520 | 1.00 | 296.52 | 296.52 | |
| Project | 0800129712201 | Fed/State Project Number | CB06 001 2971 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| SUBTOT | $2,022.40 |
$179,479.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0800129822201 | Fed/State Project Number | CB06 001 2982 000-002 | 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 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 181.00 | 181.000 | -0.100 | 177.320 | 177.220 | 72.25 | -7.22 | 12,804.14 | |
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 885.00 | 885.000 | 897.220 | 897.220 | 72.25 | 64,824.14 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 12.060 | 12.060 | 1.00 | 12.06 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 2982) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0140 | MOBILIZATION FOR MILL & TEXT (KY 2982) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 0145 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 48.110 | 48.110 | 50.00 | 2,405.50 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,400.00 | 3,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,500.00 | 13,500.000 | 12,698.000 | 12,698.000 | 0.29 | 3,682.42 | |||
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0165 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,659.00 | 1,659.000 | 294.940 | 0.000 | 294.940 | 1.00 | 294.94 | 294.94 | |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,168.00 | 4,168.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | NON-SPEC MATERIAL Striping Reflectivity Deduction | 10070NS | DOLL | 0.00 | 0.001 | -1,067.490 | 0.000 | -1,067.490 | 1.00 | -1,067.49 | -1,067.49 | |
| 8003 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 364.960 | 0.000 | 364.960 | 1.00 | 364.96 | 364.96 | |
| Project | 0800129822201 | Fed/State Project Number | CB06 001 2982 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| SUBTOT | $1,085.18 |
$270,800.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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