Report_Id:   233028   Est NO  0002

Date:11/13/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 233028 Estimate Number 0002 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 06/17/2023  TO  10/31/2023
Date Approved 11/13/2023
Primary Proj Number 0802706962201
Project No. CB06 027 0696 000-004
Primary County CLINTON
Name of Road DUVALL VALLEY ROAD (KY 696)
Description FROM US 127-X EXTENDING EAST TO KY 415
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 05/01/2023
Date Contract Executed 04/10/2023 Open To Traffic
Date NTP Issued 04/10/2023 Actual Completion Date 06/09/2023
Current Contract Amount

$296,449.90

Total to Date

Prev to Date

This Estimate
Original Amount

$296,449.90

 Total Earnings

$293,922.75

$290,438.87

$3,483.88

Percent Complete

99.15

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,527.15

 Gross Earnings

$293,922.75

$290,438.87

$3,483.88

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$293,922.75

$290,438.87

$3,483.88

Contract Id 233028

Change Order Summary

 County CLINTON
Estimate Nbr 0002 Project Number CB06 027 0696 000-004
Contractor GADDIE-SHAMROCK LLC Period 06/17/2023  TO  10/31/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment Override Approved 10/31/2023 $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 233028

COMMONWEALTH OF KENTUCKY

County CLINTON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0802706962201
Estimate Nbr 0002 Period 06/17/2023  TO  10/31/2023
Contractor GADDIE-SHAMROCK LLC
 
Project 0802706962201 Fed/State Project Number CB06 027 0696 000-004 Category
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
Project 0802706962201 Fed/State Project Number CB06 027 0696 000-004 Category 0001 ROADWAY
0005 LEVELING & WEDGING PG64-22 00190 TON 214.00 214.000 210.390 210.390 105.00 22,090.95
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,305.00 2,305.000 2,307.930 2,307.930 105.00 242,332.65
0015 ASPHALT MATERIAL FOR TACK 00356 TON 20.00 20.000 9.210 9.210 0.01 0.09
0020 TEMPORARY SIGNS 02562 SQFT 390.00 390.000 0.000 0.000 0.01 0.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 696) 02650 LS 1.00 1.000 1.000 1.000 3,250.00 3,250.00
0030 MOBILIZATION FOR MILL & TEXT (KY 696) 02676 LS 1.00 1.000 1.000 1.000 12,750.00 12,750.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 80.00 80.000 39.920 39.920 0.01 0.39
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,000.00 10,000.000 2,110.000 2,110.000 0.01 21.10
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 35,000.00 35,000.000 29,112.250 29,112.250 0.30 8,733.67
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 20.00 20.000 -19.000 42.000 23.000 30.00 -570.00 690.00
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 1,678.880 0.000 1,678.880 1.00 1,678.88 1,678.88
Project 0802706962201 Fed/State Project Number CB06 027 0696 000-004 Category 0002 DEMOBILIZATION
0055 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.000 0.500 4,750.00 2,375.00 2,375.00

SUBTOT

$3,483.88

$293,922.74
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00