|
Report_Id: 222582 Est NO 0005 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222582 | Estimate Number | 0005 | 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 | 07/01/2023 TO 07/14/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | MP001055X2301 | ||||||
| Project No. | FD05 001 0061 017-020, FD05 001 0061 010-013, FD05 001 055X 000-001 | ||||||
| Primary County | ADAIR | ||||||
| Name of Road | KY 55X & KY 61 IN ADAIR COUNTY | ||||||
| Description | FROM KY 6177/KY 55 EXTENDING NORTH TO CUMBERLAND PARKWAY OVE RPASS | ||||||
| Date Let | 12/08/2022 | Formal Acceptance | |||||
| Date Awarded | 12/16/2022 | Date Work Began | 05/01/2023 | ||||
| Date Contract Executed | 01/04/2023 | Open To Traffic | |||||
| Date NTP Issued | 01/04/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,529,744.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,529,963.90 |
Total Earnings | $1,437,523.25 |
$1,402,672.60 |
$34,850.65 |
|
| Percent Complete | 93.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $92,221.21 |
Gross Earnings | $1,437,523.25 |
$1,402,672.60 |
$34,850.65 |
|
| Total Change Orders | $-219.44 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,437,523.25 |
$1,402,672.60 |
$34,850.65 |
|||
| Contract Id | 222582 | Change Order Summary |
County | ADAIR | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 001 0061 017-020, FD05 001 0061 010-013, FD05 001 055X 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/01/2023 TO 07/14/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Waterblasting & Perm Tape | Approved | 07/06/2023 | $-219.44 | 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 | 222582 | COMMONWEALTH OF KENTUCKY |
County | ADAIR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP001055X2301 | ||||||
| Estimate Nbr | 0005 | Period | 07/01/2023 TO 07/14/2023 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP00100612301 | Fed/State Project Number | FD05 001 0061 017-020 | 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 | |
| 0235 | LEVELING & WEDGING PG64-22 | 00190 | TON | 273.00 | 273.000 | 384.290 | 384.290 | 100.25 | 38,525.07 | |||
| 0240 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,340.00 | 2,340.000 | 2,332.150 | 2,332.150 | 100.25 | 233,798.03 | |||
| 0245 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 17.590 | 17.590 | 0.01 | 0.17 | |||
| 0250 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 332.000 | 332.000 | 11.66 | 3,871.12 | |||
| 0255 | EDGE KEY | 02585 | LF | 400.00 | 400.000 | 290.000 | 290.000 | 23.00 | 6,670.00 | |||
| 0260 | MAINTAIN & CONTROL TRAFFIC (KY 61, MP 17-20) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 4,750.00 | 2,375.00 | |||
| 0265 | EDGELINE RUMBLE STRIPS | 02697 | LF | 26,950.00 | 26,950.000 | 26,035.000 | 26,035.000 | 0.33 | 8,591.55 | |||
| 0270 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0275 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 27,000.00 | 27,000.000 | 26,105.000 | 26,105.000 | 1.35 | 35,241.75 | |||
| 0280 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 18,250.00 | 18,250.000 | 18,682.750 | 18,682.750 | 1.35 | 25,221.71 | |||
| 0285 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 112.000 | 112.000 | 15.00 | 1,680.00 | |||
| Project | MP00100612301 | Fed/State Project Number | FD05 001 0061 017-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,766.68 | 1,941.67 | |||
| SUBTOT | $0.00 |
$357,916.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00100612303 | Fed/State Project Number | FD05 001 0061 010-013 | 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 | 508.00 | 508.000 | 431.570 | 431.570 | 100.25 | 43,264.89 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,250.00 | 1,250.000 | 1,265.450 | 1,265.450 | 100.25 | 126,861.36 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 43.410 | 43.410 | 0.01 | 0.43 | |||
| 0080 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,560.00 | 4,560.000 | 4,631.950 | 4,631.950 | 115.75 | 536,148.21 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 296.000 | 296.000 | 11.66 | 3,451.36 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 61, MP 10-13) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,250.00 | 13,250.00 | |||
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,800.00 | 5,600.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 61, MP 10-13) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,410.00 | 1,410.000 | 1,870.890 | 1,870.890 | 32.00 | 59,868.48 | |||
| 0110 | SHOULDER RUMBLE STRIPS | 02696 | LF | 15,600.00 | 15,600.000 | 13,775.000 | 13,775.000 | 0.32 | 4,408.00 | |||
| 0115 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0120 | CONDUIT-1 IN | 04792 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 4.69 | 0.00 | |||
| 0125 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0130 | TRENCHING AND BACKFILLING | 04820 | LF | 1,330.00 | 0.000 | 0.000 | 0.000 | 7.47 | 0.00 | |||
| 0135 | LOOP WIRE | 04830 | LF | 3,450.00 | 3,450.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0140 | CABLE-NO. 14/1 PAIR | 04850 | LF | 6,775.00 | 0.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0145 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,428.00 | 0.000 | 0.000 | 0.000 | 9.43 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 16,600.000 | 16,600.000 | 0.29 | 4,814.00 | |||
| 0155 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 24,600.00 | 24,600.000 | 24,614.750 | 24,614.750 | 1.35 | 33,229.91 | |||
| 0160 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 37,000.00 | 37,000.000 | 27,996.000 | 27,996.000 | 1.35 | 37,794.60 | |||
| 0165 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 408.00 | 408.000 | 242.000 | 242.000 | 15.00 | 3,630.00 | |||
| 0170 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,726.00 | 1,726.000 | 1,498.000 | 1,498.000 | 6.00 | 8,988.00 | |||
| 0175 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 44.00 | 44.000 | 50.000 | 50.000 | 145.00 | 7,250.00 | |||
| 0180 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0185 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 5.000 | 5.000 | 500.00 | 2,500.00 | |||
| 0190 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 325.00 | 975.00 | |||
| 0195 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 529.00 | 529.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,368.00 | 13,368.000 | -5,063.730 | -5,063.730 | 1.00 | -5,063.73 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 33,576.00 | 33,576.000 | -25,960.310 | -25,960.310 | 1.00 | -25,960.31 | |||
| 0210 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 625.00 | 625.000 | 350.000 | 350.000 | 6.00 | 2,100.00 | |||
| 0215 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 820.00 | 0.000 | 0.000 | 0.000 | 3.42 | 0.00 | |||
| 0220 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 210.00 | 0.000 | 0.000 | 0.000 | 5.34 | 0.00 | |||
| 0225 | LOOP TEST | 24963ED | EACH | 17.00 | 17.000 | 17.000 | 17.000 | 500.00 | 8,500.00 | |||
| 8000 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 0.00 | 2,100.000 | 1,829.000 | 0.000 | 1,829.000 | 6.60 | 12,071.40 | 12,071.40 | |
| 8001 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 0.00 | 2,675.000 | 2,780.500 | 0.000 | 2,780.500 | 6.60 | 18,351.30 | 18,351.30 | |
| 8002 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 0.00 | 1,200.000 | 1,208.600 | 0.000 | 1,208.600 | 3.25 | 3,927.95 | 3,927.95 | |
| 8003 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 125.00 | 500.00 | 500.00 | |
| Project | MP00100612303 | Fed/State Project Number | FD05 001 0061 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,766.66 | 1,941.66 | |||
| SUBTOT | $34,850.65 |
$1,272,218.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP001055X2301 | Fed/State Project Number | FD05 001 055X 000-001 | 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 | 64.00 | 64.000 | 52.240 | 52.240 | 100.25 | 5,237.06 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 4.800 | 4.800 | 0.01 | 0.04 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 775.00 | 775.000 | 1,005.060 | 1,005.060 | 115.75 | 116,335.69 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 184.000 | 184.000 | 11.66 | 2,145.44 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 55X) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,250.00 | 3,250.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 55X) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 775.00 | 775.000 | 856.000 | 856.000 | 32.00 | 27,392.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 3,963.000 | 3,963.000 | 0.29 | 1,149.27 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,000.00 | 10,000.000 | 6,268.000 | 6,268.000 | 0.33 | 2,068.44 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 88.00 | 88.000 | 75.000 | 75.000 | 15.00 | 1,125.00 | |||
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 9.00 | 9.000 | 8.000 | 8.000 | 145.00 | 1,160.00 | |||
| Project | MP001055X2301 | Fed/State Project Number | FD05 001 055X 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,766.66 | 1,941.66 | |||
| SUBTOT | $0.00 |
$1,437,523.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||