Report_Id:   235313   Est NO  0004

Date:11/13/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235313 Estimate Number 0004 Estimate Type PROGRESS
District Office PADUCAH (01340)  Friedlander, Paul J

Contractor JIM SMITH CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0025189
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 10/21/2023  TO  11/03/2023
Date Approved 11/13/2023
Primary Proj Number BR03801662300
Project No. STP BRZ 9030 (416)
Primary County FULTON
Name of Road KY 166 over Mud Creek
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 166 OVER MUD CREEK (038 B00023N)
     
     
Date Let 07/20/2023 Formal Acceptance
Date Awarded 07/31/2023 Date Work Began 09/25/2023
Date Contract Executed 08/31/2023 Open To Traffic
Date NTP Issued 08/31/2023 Actual Completion Date

Current Contract Amount

$1,215,365.33

Total to Date

Prev to Date

This Estimate

Original Amount

$1,215,365.33

Total Earnings

$335,005.21

$216,365.73

$118,639.48

Percent Complete

45.33

Stockpiled Materials

$215,967.26

$215,967.26

$0.00

Funds Available

$664,392.86

Gross Earnings

$550,972.47

$432,332.99

$118,639.48

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$550,972.47

$432,332.99

$118,639.48

Contract Id 235313

Change Order Summary

County FULTON
Estimate Nbr 0004 Project Number STP BRZ 9030 (416)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 10/21/2023  TO  11/03/2023
 
 
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 235313

COMMONWEALTH OF KENTUCKY

County FULTON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR03801662300
Estimate Nbr 0004 Period 10/21/2023  TO  11/03/2023
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR03801662300 Fed/State Project Number STP BRZ 9030 (416) 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 BR03801662300 Fed/State Project Number STP BRZ 9030 (416) Category 0001 BRIDGE - 038B00023N
0005 DGA BASE 00001 TON 500.00 500.000 0.000 0.000 50.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 6.00 6.000 0.000 0.000 1,000.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,300.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 665.00 665.000 0.000 0.000 130.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 73.00 73.000 0.000 0.000 190.00 0.00
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 0.000 0.000 15.41 0.00
0035 ROADWAY EXCAVATION REVISED 7-11-2023 02200 CUYD 367.33 367.330 0.000 0.000 70.00 0.00
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 0.000 0.000 44.08 0.00
0045 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,455.03 0.00
0050 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.500 0.500 12,791.06 6,395.53
0055 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 168.81 0.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 13,461.57 3,365.39
0065 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 3.000 3.000 1,707.70 5,123.10
0070 STAKING 02726 LS 1.00 1.000 0.500 0.500 7,500.00 3,750.00
0075 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 98,923.13 98,923.13
0080 ARMORED EDGE FOR CONCRETE 03299 LF 59.00 59.000 0.000 0.000 71.96 0.00
0085 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,153.00 1,153.000 0.000 0.000 1.00 0.00
0090 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.250 0.250 0.500 33,066.63 8,266.65 16,533.31
0095 CYCLOPEAN STONE RIP RAP 08019 TON 580.00 580.000 276.030 0.000 276.030 48.83 13,478.54 13,478.54
0100 TEST PILES 08033 LF 190.00 190.000 95.000 95.000 190.000 243.32 23,115.40 46,230.80
0105 PILES-STEEL HP14X89 08051 LF 1,106.00 1,106.000 507.200 461.250 968.450 97.44 49,421.56 94,365.76
0110 CONCRETE-CLASS A 08100 CUYD 49.30 49.300 17.000 17.000 34.000 993.54 16,890.18 33,780.36
0115 CONCRETE-CLASS AA 08104 CUYD 42.30 42.300 0.000 0.000 2,659.41 0.00
0120 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,956.00 9,956.000 2,282.500 2,282.500 4,565.000 2.45 5,592.12 11,184.25
0125 PRECAST PC BOX BEAM CB42-48 08666 LF 644.00 644.000 0.000 0.000 575.06 0.00
0130 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 90.00 0.00
0135 EROSION CONTROL 21415ND LS 1.00 1.000 0.250 0.000 0.250 7,500.00 1,875.00 1,875.00
0140 CONCRETE WEDGE CURB 22883EN LF 323.00 323.000 0.000 0.000 88.99 0.00
0145 CONCRETE SEALING 23378EC SQFT 5,271.00 5,271.000 0.000 0.000 2.32 0.00
0150 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.50 0.500 0.000 0.000 929.22 0.00
0155 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 184.00 184.000 0.000 0.000 155.87 0.00
0160 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,340.35 0.00
Project BR03801662300 Fed/State Project Number STP BRZ 9030 (416) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 18,130.00 0.00

SUBTOT

$118,639.47

$335,005.19

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0125-1-0I

CB42x48

LF

644.00 0001 $353.000000 $215,967.26
SUBTOT

$215,967.26