|
Report_Id: 222122 Est NO 0006 |
Date:07/08/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222122 | Estimate Number | 0006 | 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 | 06/04/2022 TO 06/17/2022 | ||||||
| Date Approved | 06/24/2022 | ||||||
| Primary Proj Number | MP027127X2101 | ||||||
| Project No. | FD05 027 127X 001-006, FD05 027 1590 000-001 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | CLINTON COUNTY (US 127X & KY 1590) | ||||||
| Description | BEGIN AT WHITE STREET EXTENDING NORTH TO US 127 | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | |||||
| Date Awarded | 02/08/2022 | Date Work Began | 04/04/2022 | ||||
| Date Contract Executed | 02/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,259,381.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,259,381.23 |
Total Earnings | $765,592.27 |
$544,549.35 |
$221,042.92 |
|
| Percent Complete | 60.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $493,788.96 |
Gross Earnings | $765,592.27 |
$544,549.35 |
$221,042.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $765,592.27 |
$544,549.35 |
$221,042.92 |
|||
| Contract Id | 222122 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 027 127X 001-006, FD05 027 1590 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 06/04/2022 TO 06/17/2022 | |||||||
| 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 | 222122 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP027127X2101 | ||||||
| Estimate Nbr | 0006 | Period | 06/04/2022 TO 06/17/2022 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP027127X2101 | Fed/State Project Number | FD05 027 127X 001-006 | Category | 0001 PAVING | |||||||
| 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 | 180.00 | 180.000 | 103.170 | 0.000 | 103.170 | 92.50 | 9,543.22 | 9,543.22 | |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,900.00 | 5,900.000 | 2,293.590 | 0.000 | 2,293.590 | 90.25 | 206,996.49 | 206,996.49 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 1,170.00 | 1,170.000 | 1,099.000 | 1,099.000 | 8.48 | 9,319.52 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (US 127X) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,850.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,850.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (US 127X) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,015.00 | 3,015.000 | 3,323.420 | 3,323.420 | 20.50 | 68,130.11 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 2.40 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 5,680.00 | 5,680.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0050 | REPAIR BLOWUP | 03247 | SQYD | 805.00 | 805.000 | 1,212.000 | 1,212.000 | 212.00 | 256,944.00 | |||
| 0055 | CONDUIT-1 IN | 04792 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 6.89 | 0.00 | |||
| 0060 | CONDUIT-1 1/4 IN | 04793 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 10.14 | 0.00 | |||
| 0065 | CONDUIT-2 IN | 04795 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 14.06 | 0.00 | |||
| 0070 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.10 | 0.00 | |||
| 0075 | TRENCHING AND BACKFILLING | 04820 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 6.70 | 0.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,388.00 | 1,388.000 | 1,658.000 | 1,658.000 | 0.20 | 331.60 | |||
| 0085 | CABLE-NO. 14/1 PAIR | 04850 | LF | 570.00 | 570.000 | 0.000 | 0.000 | 1.14 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 570.00 | 570.000 | 511.000 | 511.000 | 14.01 | 7,159.11 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 480.000 | 12,708.750 | 13,188.750 | 0.29 | 139.20 | 3,824.73 | |
| 0100 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 90,000.00 | 90,000.000 | 13,637.250 | 0.000 | 13,637.250 | 0.32 | 4,363.92 | 4,363.92 | |
| 0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,540.00 | 1,540.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 299.00 | 299.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0115 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 640.00 | 640.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 275.00 | 275.000 | 40.000 | 40.000 | 9.50 | 380.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,674.00 | 11,674.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,322.00 | 29,322.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | LOOP TEST | 24963ED | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 275.00 | 1,100.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 32.00 | 32.000 | 7.370 | 0.000 | 7.370 | 0.01 | 0.07 | 0.07 | |
| Project | MP027127X2101 | Fed/State Project Number | FD05 027 127X 001-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.01 | 0.00 | |||
| SUBTOT | $221,042.91 |
$570,092.79 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP02715902101 | Fed/State Project Number | FD05 027 1590 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 141.00 | 141.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 0175 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,235.00 | 1,235.000 | 0.000 | 0.000 | 90.25 | 0.00 | |||
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 8.48 | 0.00 | |||
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 1590) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0190 | MOBILIZATION FOR MILL & TEXT (KY 1590) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0195 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,880.00 | 1,880.000 | 1,334.020 | 1,334.020 | 20.50 | 27,347.41 | |||
| 0200 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 51.00 | 51.000 | 73.100 | 73.100 | 235.00 | 17,178.50 | |||
| 0205 | REPAIR BLOWUP | 03247 | SQYD | 330.00 | 330.000 | 658.000 | 658.000 | 212.00 | 139,496.00 | |||
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 9,095.000 | 9,095.000 | 0.29 | 2,637.55 | |||
| 0215 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,500.00 | 10,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0225 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 190.00 | 190.000 | 152.000 | 152.000 | 45.00 | 6,840.00 | |||
| 0230 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP02715902101 | Fed/State Project Number | FD05 027 1590 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0235 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,499.99 | 0.00 | |||
| SUBTOT | $0.00 |
$765,592.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||