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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213116 | Estimate Number | 0003 | 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 | 11/13/2021 TO 09/06/2022 | ||||||
| Date Approved | 09/16/2022 | ||||||
| Primary Proj Number | 0802904852201 | ||||||
| Project No. | CB06 029 0485 008-011, CB06 029 0691 000-003 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROUTES IN CUMBERLAND COUNTY | ||||||
| Description | FROM WARSAW BRANCH RD EXTENDING NORTH TO 0.039 MILES NORTH O F RIVER BROOK TR | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | 11/05/2021 | ||||
| Date Awarded | 08/04/2021 | Date Work Began | 10/20/2021 | ||||
| Date Contract Executed | 08/12/2021 | Open To Traffic | 11/05/2021 | ||||
| Date NTP Issued | 08/12/2021 | Actual Completion Date | 11/05/2021 | ||||
| Current Contract Amount | $269,130.31 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $267,357.40 |
Total Earnings | $267,451.07 |
$261,178.16 |
$6,272.91 |
|
| Percent Complete | 99.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,679.24 |
Gross Earnings | $267,451.07 |
$261,178.16 |
$6,272.91 |
|
| Total Change Orders | $1,772.91 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $267,451.07 |
$261,178.16 |
$6,272.91 |
|||
| Contract Id | 213116 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 029 0485 008-011, CB06 029 0691 000-003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 11/13/2021 TO 09/06/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment | Approved | 03/15/2022 | $1,772.91 | 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 | 213116 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0802904852201 | |||||||
| Estimate Nbr | 0003 | Period | 11/13/2021 TO 09/06/2022 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802904852201 | Fed/State Project Number | CB06 029 0485 008-011 | 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 | |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 227.00 | 227.000 | 250.370 | 250.370 | 88.25 | 22,095.15 | |||
| 0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,105.00 | 1,105.000 | 1,239.040 | 1,239.040 | 88.25 | 109,345.28 | |||
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 8.300 | 8.300 | 10.00 | 83.00 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC (KY 485) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0075 | MOBILIZATION FOR MILL & TEXT (KY 485) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,200.00 | 6,200.00 | |||
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 24.370 | 24.370 | 100.00 | 2,437.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,750.00 | 16,750.000 | 15,626.000 | 15,626.000 | 0.29 | 4,531.54 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 992.940 | 886.460 | 0.000 | 886.460 | 1.00 | 886.46 | 886.46 | |
| Project | 0802904852201 | Fed/State Project Number | CB06 029 0485 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| SUBTOT | $3,136.46 |
$151,328.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802906912201 | Fed/State Project Number | CB06 029 0691 000-003 | 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 226.00 | 226.000 | 202.880 | 202.880 | 88.25 | 17,904.16 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,100.00 | 1,100.000 | 967.070 | 967.070 | 88.25 | 85,343.92 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 7.000 | 7.000 | 10.00 | 70.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 19.000 | 19.000 | 76.00 | 1,444.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 691 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,200.00 | 5,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,300.00 | 17,300.000 | 16,290.000 | 16,290.000 | 0.29 | 4,724.10 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 779.970 | 886.450 | 0.000 | 886.450 | 1.00 | 886.45 | 886.45 | |
| Project | 0802906912201 | Fed/State Project Number | CB06 029 0691 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| SUBTOT | $3,136.45 |
$267,451.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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