|
Report_Id: 233050 Est NO 0001 |
Date:09/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233050 | 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 | 07/06/2023 TO 08/25/2023 | ||||||
| Date Approved | 09/04/2023 | ||||||
| Primary Proj Number | 0802904852308 | ||||||
| Project No. | CB06 029 0485 006 008, CB06 029 0691 006 008, CB06 029 0953 002 003 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROUTES IN CUMBERLAND COUNTY | ||||||
| Description | FROM KY 3104, 130 FEET EAST OF THE INTERSECTION, EXTENDING W EST TO WARSAW BRANCH RD (CR 1205) | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 08/24/2023 | ||||
| Date Contract Executed | 07/06/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2023 | Actual Completion Date | |||||
| Current Contract Amount | $311,236.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $311,236.89 |
Total Earnings | $12,300.33 |
$0.00 |
$12,300.33 |
|
| Percent Complete | 3.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $298,936.56 |
Gross Earnings | $12,300.33 |
$0.00 |
$12,300.33 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,300.33 |
$0.00 |
$12,300.33 |
|||
| Contract Id | 233050 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 029 0485 006 008, CB06 029 0691 006 008, CB06 029 0953 002 003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/06/2023 TO 08/25/2023 | |||||||
| 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 | 233050 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802904852308 | ||||||
| Estimate Nbr | 0001 | Period | 07/06/2023 TO 08/25/2023 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802904852308 | Fed/State Project Number | CB06 029 0485 006 008 | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,070.00 | 1,070.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 485) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,500.00 | 12,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0802904852308 | Fed/State Project Number | CB06 029 0485 006 008 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.66 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802906912308 | Fed/State Project Number | CB06 029 0691 006 008 | 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 420.00 | 420.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 691) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 691) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 12,300.00 | 12,300.00 | 12,300.00 | |
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 32.920 | 0.000 | 32.920 | 0.01 | 0.32 | 0.32 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0802906912308 | Fed/State Project Number | CB06 029 0691 006 008 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.67 | 0.00 | |||
| SUBTOT | $12,300.32 |
$12,300.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802909532303 | Fed/State Project Number | CB06 029 0953 002 003 | 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 | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 87.00 | 87.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 535.00 | 535.000 | 0.000 | 0.000 | 114.50 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0130 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 953) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,150.00 | 8,150.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| Project | 0802909532303 | Fed/State Project Number | CB06 029 0953 002 003 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.67 | 0.00 | |||
| SUBTOT | $0.00 |
$12,300.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||