Report_Id:   235328   Est NO  0003

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235328 Estimate Number 0003 Estimate Type PROGRESS
District Office PADUCAH (01360)  Oliver, Michael R.

Contractor JIM SMITH CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0025189
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 04/05/2024  TO  04/18/2024
Date Approved 04/28/2024
Primary Proj Number BR11105252300
Project No. STP BRZ 9030 (441)
Primary County TRIGG
Name of Road KY 525
Description REPLACE BRIDGE ON KY 525 OVER UNNAMED STREAM (111B00031N)
     
     
Date Let 11/16/2023 Formal Acceptance
Date Awarded 11/29/2023 Date Work Began 03/11/2024
Date Contract Executed 01/05/2024 Open To Traffic
Date NTP Issued 01/05/2024 Actual Completion Date

Current Contract Amount

$658,768.34

Total to Date

Prev to Date

This Estimate

Original Amount

$658,768.34

Total Earnings

$277,775.12

$176,268.74

$101,506.38

Percent Complete

42.17

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$380,993.22

Gross Earnings

$277,775.12

$176,268.74

$101,506.38

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$277,775.12

$176,268.74

$101,506.38

Contract Id 235328

Change Order Summary

County TRIGG
Estimate Nbr 0003 Project Number STP BRZ 9030 (441)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 04/05/2024  TO  04/18/2024
 
 
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 235328

COMMONWEALTH OF KENTUCKY

County TRIGG
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR11105252300
Estimate Nbr 0003 Period 04/05/2024  TO  04/18/2024
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR11105252300 Fed/State Project Number STP BRZ 9030 (441) 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 BR11105252300 Fed/State Project Number STP BRZ 9030 (441) Category 0001 BRIDGE - 111B00031N
0005 CRUSHED STONE BASE 00003 TON 322.00 322.000 0.000 0.000 66.50 0.00
0010 TRAFFIC BOUND BASE 00020 TON 6.00 6.000 0.000 0.000 37.66 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 5.00 5.000 0.000 0.000 1,130.69 0.00
0020 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,224.99 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 313.00 313.000 0.000 0.000 171.92 0.00
0030 CL2 ASPH SURF 0.50D PG64-22 00309 TON 42.00 42.000 0.000 0.000 260.56 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 1,224.99 0.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 15.47 0.00
0045 EMBANKMENT IN PLACE 02230 CUYD 685.00 685.000 0.000 0.000 39.35 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 250.00 250.000 0.000 0.000 37.31 0.00
0055 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 90.36 0.00
0060 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 4,275.77 0.00
0065 REMOVE GUARDRAIL 02381 LF 386.00 386.000 386.000 386.000 4.11 1,586.46
0070 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 0.000 0.000 214.61 0.00
0075 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 197.39 0.00
0080 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 13,528.07 13,528.07
0085 EDGE KEY 02585 LF 41.00 41.000 0.000 0.000 74.74 0.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 9,069.32 4,534.66
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,549.77 0.00
0100 STAKING 02726 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 58,879.65 58,879.65
0110 ARMORED EDGE FOR CONCRETE 03299 LF 44.00 44.000 0.000 0.000 69.02 0.00
0115 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 22,382.52 0.00
0120 CYCLOPEAN STONE RIP RAP 08019 TON 520.00 520.000 105.470 107.160 212.630 40.56 4,277.86 8,624.27
0125 TEST PILES 08033 LF 67.00 67.000 67.000 67.000 373.79 25,043.93
0130 PILES-STEEL HP12X53 08046 LF 277.00 277.000 480.000 480.000 63.45 30,456.00
0135 PILE POINTS-12 IN 08094 EACH 12.00 12.000 12.000 0.000 12.000 173.95 2,087.40 2,087.40
0140 CONCRETE-CLASS A 08100 CUYD 31.00 31.000 31.000 31.000 930.76 28,853.56
0145 CONCRETE-CLASS AA 08104 CUYD 76.00 76.000 0.000 0.000 1,749.24 0.00
0150 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 16,934.00 16,934.000 4,000.000 4,000.000 1.76 7,040.00
0155 PRECAST PC BOX BEAM SB27 08670 LF 286.00 286.000 286.000 0.000 286.000 323.92 92,641.12 92,641.12
0160 OBJECT MARKER TY 3 20191ED EACH 1.00 1.000 0.000 0.000 55.93 0.00
0165 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0170 CONCRETE SEALING 23378EC SQFT 2,193.00 2,193.000 0.000 0.000 2.22 0.00
0175 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 146.00 146.000 0.000 0.000 153.69 0.00
0180 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,154.01 0.00
Project BR11105252300 Fed/State Project Number STP BRZ 9030 (441) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0185 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,740.00 0.00

SUBTOT

$101,506.38

$277,775.12

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00