|
Report_Id: 223035 Est NO 0001 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 223035 | Estimate Number | 0001 | 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 | 08/15/2022 TO 09/23/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | 0802901002201 | ||||||
| Project No. | CB06 029 0100 000-001, CB06 029 0214 000-003, CB06 029 0485 000-001 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROUTES IN CUMBERLAND COUNTY | ||||||
| Description | FROM MONROE COUNTY LINE EXTENDING EAST TO MIKE ANDERSON RD | ||||||
| Date Let | 07/21/2022 | Formal Acceptance | |||||
| Date Awarded | 08/03/2022 | Date Work Began | 09/12/2022 | ||||
| Date Contract Executed | 08/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2022 | Actual Completion Date | |||||
| Current Contract Amount | $449,782.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $449,782.72 |
Total Earnings | $408,818.98 |
$0.00 |
$408,818.98 |
|
| Percent Complete | 90.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,963.74 |
Gross Earnings | $408,818.98 |
$0.00 |
$408,818.98 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $408,818.98 |
$0.00 |
$408,818.98 |
|||
| Contract Id | 223035 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 029 0100 000-001, CB06 029 0214 000-003, CB06 029 0485 000-001 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 08/15/2022 TO 09/23/2022 | |||||||
| 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 | 223035 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802901002201 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2022 TO 09/23/2022 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802901002201 | Fed/State Project Number | CB06 029 0100 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 | 107.00 | 107.000 | 103.260 | 0.000 | 103.260 | 118.00 | 12,184.68 | 12,184.68 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 625.00 | 625.000 | 626.440 | 0.000 | 626.440 | 118.00 | 73,919.92 | 73,919.92 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 0.01 | 0.06 | 0.06 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 100) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,175.00 | 2,175.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,700.00 | 8,700.000 | 8,204.000 | 0.000 | 8,204.000 | 0.31 | 2,543.24 | 2,543.24 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,139.00 | 1,139.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,862.00 | 2,862.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802901002201 | Fed/State Project Number | CB06 029 0100 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.34 | 0.00 | |||
| SUBTOT | $90,897.90 |
$90,897.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802902142201 | Fed/State Project Number | CB06 029 0214 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 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 291.00 | 291.000 | 291.000 | 0.000 | 291.000 | 118.00 | 34,338.00 | 34,338.00 | |
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,420.00 | 1,420.000 | 1,425.580 | 0.000 | 1,425.580 | 118.00 | 168,218.44 | 168,218.44 | |
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 14.640 | 0.000 | 14.640 | 0.01 | 0.14 | 0.14 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 214) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,250.00 | 4,250.00 | 4,250.00 | |
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 214) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 19,800.00 | 19,800.000 | 19,394.750 | 0.000 | 19,394.750 | 0.31 | 6,012.37 | 6,012.37 | |
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,663.00 | 2,663.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,689.00 | 6,689.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802902142201 | Fed/State Project Number | CB06 029 0214 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.33 | 0.00 | |||
| SUBTOT | $212,818.95 |
$303,716.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802904852202 | Fed/State Project Number | CB06 029 0485 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 | |
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | TON | 124.00 | 124.000 | 127.740 | 0.000 | 127.740 | 118.00 | 15,073.32 | 15,073.32 | |
| 0125 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 725.00 | 725.000 | 717.070 | 0.000 | 717.070 | 118.00 | 84,614.26 | 84,614.26 | |
| 0130 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 6.100 | 0.000 | 6.100 | 0.01 | 0.06 | 0.06 | |
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0140 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 485) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,640.00 | 2,640.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,560.00 | 10,560.000 | 10,208.000 | 0.000 | 10,208.000 | 0.31 | 3,164.48 | 3,164.48 | |
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,322.00 | 1,322.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,319.00 | 3,319.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802904852202 | Fed/State Project Number | CB06 029 0485 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,333.33 | 0.00 | |||
| SUBTOT | $105,102.12 |
$408,818.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||