|
Report_Id: 233058 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233058 | Estimate Number | 0001 | 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 | 07/06/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 0802704152301 | ||||||
| Project No. | CB06 027 0415 000 003 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | KY 415 (KY 415) | ||||||
| Description | FROM KOGER MOUNTAIN RD (CR 1126), EXTENDING WEST 0.113 MILES PAST KY 968. | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 09/18/2023 | ||||
| Date Contract Executed | 07/06/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/06/2023 | Actual Completion Date | 09/26/2023 | ||||
| Current Contract Amount | $306,690.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $306,690.20 |
Total Earnings | $194,514.83 |
$0.00 |
$194,514.83 |
|
| Percent Complete | 63.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $112,175.37 |
Gross Earnings | $194,514.83 |
$0.00 |
$194,514.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $194,514.83 |
$0.00 |
$194,514.83 |
|||
| Contract Id | 233058 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 027 0415 000 003 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/06/2023 TO 09/22/2023 | |||||||
| 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 | 233058 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802704152301 | ||||||
| Estimate Nbr | 0001 | Period | 07/06/2023 TO 09/22/2023 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802704152301 | Fed/State Project Number | CB06 027 0415 000 003 | 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 | 0802704152301 | Fed/State Project Number | CB06 027 0415 000 003 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 342.00 | 342.000 | 341.980 | 0.000 | 341.980 | 105.00 | 35,907.90 | 35,907.90 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,235.00 | 2,235.000 | 1,309.850 | 0.000 | 1,309.850 | 105.00 | 137,534.25 | 137,534.25 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 8.080 | 0.000 | 8.080 | 0.01 | 0.08 | 0.08 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 60.00 | 1,200.00 | 1,200.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 415) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0035 | WATERPROOFING MEMBRANE | 03250 | SQYD | 65.00 | 65.000 | 65.000 | 0.000 | 65.000 | 225.00 | 14,625.00 | 14,625.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 16,398.750 | 0.000 | 16,398.750 | 0.32 | 5,247.60 | 5,247.60 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| Project | 0802704152301 | Fed/State Project Number | CB06 027 0415 000 003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| SUBTOT | $194,514.83 |
$194,514.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||