|
Report_Id: 243049 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243049 | 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 | 09/10/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0802712662501 | ||||||
| Project No. | CB06 027 1266 000-004 | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | GRIDER HILL DOCK ROAD (KY 1266) | ||||||
| Description | FROM KY 734, EXTENDING NORTH TO END OF STATE ROAD. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 10/07/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $361,560.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $361,560.00 |
Total Earnings | $329,156.33 |
$0.00 |
$329,156.33 |
|
| Percent Complete | 91.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,403.67 |
Gross Earnings | $329,156.33 |
$0.00 |
$329,156.33 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $329,156.33 |
$0.00 |
$329,156.33 |
|||
| Contract Id | 243049 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 027 1266 000-004 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 09/10/2024 TO 10/18/2024 | |||||||
| 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 | 243049 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802712662501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/18/2024 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802712662501 | Fed/State Project Number | CB06 027 1266 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 | 0802712662501 | Fed/State Project Number | CB06 027 1266 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 405.00 | 405.000 | 392.900 | 0.000 | 392.900 | 101.75 | 39,977.57 | 39,977.57 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,610.00 | 2,610.000 | 2,621.900 | 0.000 | 2,621.900 | 101.75 | 266,778.32 | 266,778.32 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 24.260 | 0.000 | 24.260 | 0.01 | 0.24 | 0.24 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 106.00 | 106.000 | 136.700 | 0.000 | 136.700 | 50.00 | 6,835.00 | 6,835.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1266) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 9.300 | 0.000 | 9.300 | 40.00 | 372.00 | 372.00 | |
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,693.00 | 4,693.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,787.00 | 11,787.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN (ADDED 8-9-2024) | 06510 | LF | 30,000.00 | 30,000.000 | 926.000 | 0.000 | 926.000 | 0.01 | 9.26 | 9.26 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN (ADDED 8-9-2024) | 06514 | LF | 70,000.00 | 70,000.000 | 33,387.250 | 0.000 | 33,387.250 | 0.32 | 10,683.92 | 10,683.92 | |
| Project | 0802712662501 | Fed/State Project Number | CB06 027 1266 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,400.00 | 0.00 | |||
| SUBTOT | $329,156.32 |
$329,156.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||