|
Report_Id: 242045 Est NO 0003 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242045 | Estimate Number | 0003 | 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 | 07/27/2024 TO 08/09/2024 | ||||||
| Date Approved | 08/18/2024 | ||||||
| Primary Proj Number | MP02900902401 | ||||||
| Project No. | FD05 029 0090 000-005 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | GLASGOW ROAD (KY 90) | ||||||
| Description | BEGIN AT THE METCALFE/CUMBERLAND COUNTY LINE EXTENDING EAST TO EXISTING JOINT 0.13 MILES EAST OF ROADSIDE PARK ROAD | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | |||||
| Date Awarded | 03/05/2024 | Date Work Began | |||||
| Date Contract Executed | 03/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,053,768.51 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,053,768.51 |
Total Earnings | $988,481.72 |
$866,254.66 |
$122,227.06 |
|
| Percent Complete | 93.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $65,286.79 |
Gross Earnings | $988,481.72 |
$866,254.66 |
$122,227.06 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $988,481.72 |
$866,254.66 |
$122,227.06 |
|||
| Contract Id | 242045 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 029 0090 000-005 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 07/27/2024 TO 08/09/2024 | |||||||
| 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 | 242045 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02900902401 | ||||||
| Estimate Nbr | 0003 | Period | 07/27/2024 TO 08/09/2024 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP02900902401 | Fed/State Project Number | FD05 029 0090 000-005 | 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 | MP02900902401 | Fed/State Project Number | FD05 029 0090 000-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 543.00 | 543.000 | 543.880 | 543.880 | 117.65 | 63,987.48 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,555.00 | 6,555.000 | 6,556.730 | 6,556.730 | 117.65 | 771,399.28 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 56.00 | 56.000 | 53.710 | 53.710 | 0.01 | 0.53 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,750.00 | 8,750.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,250.00 | 14,250.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 136.510 | 136.510 | 0.01 | 1.36 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 37,400.00 | 37,400.000 | 35,709.000 | 0.000 | 35,709.000 | 0.28 | 9,998.52 | 9,998.52 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,500.00 | 6,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 42,750.00 | 42,750.000 | 41,493.750 | 0.000 | 41,493.750 | 1.35 | 56,016.56 | 56,016.56 | |
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 45,500.00 | 45,500.000 | 38,676.000 | 0.000 | 38,676.000 | 1.35 | 52,212.60 | 52,212.60 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 60.000 | 60.000 | 14.00 | 840.00 | |||
| 0065 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 200.00 | 600.00 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 590.00 | 590.000 | 612.000 | 612.000 | 10.50 | 6,426.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,048.00 | 11,048.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,750.00 | 27,750.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 19,000.00 | 19,000.000 | 18,179.000 | 0.000 | 18,179.000 | 0.22 | 3,999.38 | 3,999.38 | |
| Project | MP02900902401 | Fed/State Project Number | FD05 029 0090 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,900.00 | 0.00 | |||
| SUBTOT | $122,227.06 |
$988,481.73 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||