|
Report_Id: 242374 Est NO 0001 |
Date:09/02/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242374 | 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 | 12/04/2024 TO 08/08/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP10400552401 | ||||||
| Project No. | FD05 104 0055 004-009 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | OLGA - GLENS FORK ROAD (KY 55) | ||||||
| Description | BEGINNING AT PAVEMENT JOINT JUST SOUTH OF KY 379 INTERSECTIO N EXTENDING NORTH TO THE RUSSELL/ADAIR COUNTY LINE. | ||||||
| Date Let | 11/14/2024 | Formal Acceptance | |||||
| Date Awarded | 11/25/2024 | Date Work Began | 08/06/2025 | ||||
| Date Contract Executed | 12/04/2024 | Open To Traffic | |||||
| Date NTP Issued | 12/04/2024 | Actual Completion Date | |||||
| Current Contract Amount | $287,564.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $287,564.25 |
Total Earnings | $246,856.88 |
$0.00 |
$246,856.88 |
|
| Percent Complete | 85.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,707.37 |
Gross Earnings | $246,856.88 |
$0.00 |
$246,856.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $246,856.88 |
$0.00 |
$246,856.88 |
|||
| Contract Id | 242374 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 104 0055 004-009 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 12/04/2024 TO 08/08/2025 | |||||||
| 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 | 242374 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP10400552401 | ||||||
| Estimate Nbr | 0001 | Period | 12/04/2024 TO 08/08/2025 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | MP10400552401 | Fed/State Project Number | FD05 104 0055 004-009 | 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 | MP10400552401 | Fed/State Project Number | FD05 104 0055 004-009 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 40,244.00 | 40,244.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 71,000.00 | 71,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | MP10400552401 | Fed/State Project Number | FD05 104 0055 004-009 | Category | 0003 THINLAY | |||||||
| 0045 | LEVELING & WEDGING PG64-22 | 00190 | TON | 93.00 | 93.000 | 100.730 | 0.000 | 100.730 | 109.50 | 11,029.93 | 11,029.93 | |
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 23.00 | 23.000 | 11.140 | 0.000 | 11.140 | 0.01 | 0.11 | 0.11 | |
| 0055 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 2,125.00 | 2,125.000 | 2,117.140 | 0.000 | 2,117.140 | 109.50 | 231,826.83 | 231,826.83 | |
| Project | MP10400552401 | Fed/State Project Number | FD05 104 0055 004-009 | Category | 0004 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $246,856.87 |
$246,856.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||