Report_Id:   131002   Est NO  0001

Date:04/12/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 131002 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01360)  Oliver, Michael R., P.E.

Contractor JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES ADDR SN 0 VC Code VC0000115144
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 02/21/2013  TO  03/21/2013
Date Approved 04/03/2013
Primary Proj Number DE07200241302
Project No. FD04 SPP 072 0024 033-046
Primary County LYON
Name of Road PADUCAH-CADIZ ROAD (I-24)
Description PADUCAH-CADIZ ROAD (I-24)
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 03/19/2013
Date Contract Executed 02/21/2013 Open To Traffic
Date NTP Issued 02/21/2013 Actual Completion Date

Current Contract Amount

$7,353,394.01

Total to Date

Prev to Date

This Estimate

Original Amount

$7,353,394.01

Total Earnings

$325,227.13

$0.00

$325,227.13

Percent Complete

4.42

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$7,028,166.88

Gross Earnings

$325,227.13

$0.00

$325,227.13

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$325,227.13

$0.00

$325,227.13

Contract Id 131002

Change Order Summary

County LYON
Estimate Nbr 0001 Project Number FD04 SPP 072 0024 033-046
Contractor JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES Period 02/21/2013  TO  03/21/2013
 
 
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 131002

COMMONWEALTH OF KENTUCKY

County LYON
Contract Type ASRH   ASPHALT REHAB INTERSTATE/PARKWAY

TRANSPORTATION CABINET

Primary Project Number DE07200241302
Estimate Nbr 0001 Period 02/21/2013  TO  03/21/2013
Contractor JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES
 
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 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 DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0001 ROADWAY
0010 SPECIAL HEADER CURB CONC 01877 LF 16,161.00 16,161.000 0.000 0.000 4.48 0.00
0020 ISLAND HEADER CURB TYPE 1 01890 LF 596.00 596.000 0.000 0.000 16.00 0.00
0030 REMOVE CURB 01904 LF 16,442.00 16,442.000 0.000 0.000 0.96 0.00
0040 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 99.00 99.000 0.000 0.000 5.00 0.00
0050 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 79.00 79.000 0.000 0.000 5.00 0.00
0060 DELINEATOR FOR BARRIER - WHITE 01984 EACH 14.00 14.000 0.000 0.000 6.00 0.00
0070 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 14.00 14.000 0.000 0.000 6.00 0.00
0080 FLOWABLE FILL 02220 CUYD 31.00 31.000 0.000 0.000 242.67 0.00
0090 DITCHING 02237 LF 59,047.00 59,047.000 2,185.000 0.000 2,185.000 1.50 3,277.50 3,277.50
0100 GUARDRAIL-STEEL W BEAM-D FACE 02352 LF 1,650.00 1,650.000 0.000 0.000 18.50 0.00
0110 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 23.00 23.000 0.000 0.000 2,100.00 0.00
0120 CRASH CUSHION TYPE IX-A 02365 EACH 12.00 12.000 0.000 0.000 4,000.00 0.00
0130 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 21.00 21.000 0.000 0.000 1,900.00 0.00
0140 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 30.00 30.000 0.000 0.000 500.00 0.00
0150 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0160 REMOVE GUARDRAIL 02381 LF 34,975.00 34,975.000 0.000 0.000 1.05 0.00
0170 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387 EACH 11.00 11.000 0.000 0.000 250.00 0.00
0180 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 7.00 7.000 0.000 0.000 1,850.00 0.00
0190 CHANNEL LINING CLASS II 02483 TON 1,630.00 1,630.000 276.480 0.000 276.480 27.00 7,464.96 7,464.96
0200 CHANNEL LINING CLASS III 02484 TON 2,173.00 2,173.000 21.070 0.000 21.070 27.00 568.89 568.89
0210 SIGNS 02562 SQFT 500.00 500.000 377.000 0.000 377.000 12.90 4,863.30 4,863.30
0220 OBJECT MARKER TYPE 2 02565 EACH 22.00 22.000 0.000 0.000 75.00 0.00
0230 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 100.00 100.000 0.000 0.000 5.90 0.00
0240 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 399,236.39 99,809.09 99,809.09
0250 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 1.000 0.000 1.000 16,801.19 16,801.19 16,801.19
0260 SHOULDER RUMBLE STRIPS-SAWED 02696 LF 223,849.00 223,849.000 0.000 0.000 0.08 0.00
0270 SHOULDERING 02714 LF 32,025.00 32,025.000 0.000 0.000 0.77 0.00
0280 ARROW PANEL 02775 EACH 2.00 2.000 1.000 0.000 1.000 6,022.67 6,022.67 6,022.67
0290 CRASH CUSHION TYPE IX 02929 EACH 16.00 16.000 0.000 0.000 4,500.00 0.00
0300 EROSION CONTROL BLANKET 05950 SQYD 101,191.00 101,191.000 0.000 0.000 0.95 0.00
0310 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 100.00 100.000 0.000 0.000 14.00 0.00
0320 STEEL POST MILE MARKERS 06412 EACH 24.00 24.000 0.000 0.000 10.00 0.00
0330 FLEXIBLE DELINEATOR POST-W 06417 EACH 571.00 571.000 0.000 0.000 20.00 0.00
0340 FLEXIBLE DELINEATOR POST-Y 06418 EACH 47.00 47.000 0.000 0.000 20.00 0.00
0350 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,000.00 2,000.000 0.000 0.000 4.00 0.00
0360 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 0.000 0.000 2.50 0.00
0370 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 0.000 0.000 2.50 0.00
0380 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 120.00 120.000 0.000 0.000 10.00 0.00
0390 PAVEMENT MARKER TYPE V-B W/R 06592 EACH 2,134.00 2,134.000 0.000 0.000 27.50 0.00
0400 PAVEMENT MARKER TYPE V-B Y/R 06593 EACH 210.00 210.000 0.000 0.000 27.50 0.00
0410 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,881.00 1,881.000 0.000 0.000 5.75 0.00
0420 FUEL ADJUSTMENT 10020NS DOLL 56,856.00 56,856.000 0.000 0.000 1.00 0.00
0430 ASPHALT ADJUSTMENT 10030NS DOLL 100,191.00 100,191.000 0.000 0.000 1.00 0.00
0440 JOINT ADHESIVE 20071EC LF 223,849.00 223,849.000 0.000 0.000 0.48 0.00
0450 LAW ENFORCEMENT OFFICER 20411ED HOUR 2,000.00 2,000.000 27.000 0.000 27.000 78.00 2,106.00 2,106.00
0460 EMBANKMENT 21533EN CUYD 25.00 25.000 0.000 0.000 108.63 0.00
0470 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 33,225.00 33,225.000 0.000 0.000 16.36 0.00
0480 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED LS 1.00 1.000 0.000 0.000 10,000.00 0.00
0490 DURABLE WATERBORNE MARKING-6 IN W 24189ER LF 150,856.00 150,856.000 0.000 0.000 0.50 0.00
0500 DURABLE WATERBORNE MARKING-6 IN Y 24190ER LF 126,344.00 126,344.000 0.000 0.000 0.55 0.00
0510 DURABLE WATERBORNE MARKING-12 IN W 24191ER LF 6,235.00 6,235.000 0.000 0.000 1.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0002 PAVING OLD PO LINE 2
0520 DGA BASE 00001 TON 1,800.00 1,800.000 0.000 0.000 25.00 0.00
0530 CRUSHED AGGREGATE SIZE NO 2 00078 TON 394.00 394.000 20.890 0.000 20.890 29.01 606.01 606.01
0540 ASPHALT SEAL AGGREGATE 00100 TON 2,197.00 2,197.000 0.000 0.000 64.62 0.00
0550 ASPHALT SEAL COAT 00103 TON 264.00 264.000 0.000 0.000 252.70 0.00
0560 CL3 ASPH SURF 0.50D PG64-22 00312 TON 9,097.00 9,097.000 0.000 0.000 58.00 0.00
0570 CL4 ASPH SURF 0.50A PG76-22 00335 TON 32,491.00 32,491.000 0.000 0.000 69.90 0.00
0580 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,850.00 0.00
0590 ASPHALT PAVE MILLING & TEXTURING 02677 TON 41,588.00 41,588.000 0.000 0.000 10.00 0.00
0600 PAVEMENT REPAIR MINOR REPAIR 20757ED SQYD 20.00 20.000 0.000 0.000 83.50 0.00
0610 PAVEMENT REPAIR MAJOR REPAIR 20757ED SQYD 27.00 27.000 0.000 0.000 145.74 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0003 DRAINAGE OLD PO LINE 3
0620 CULVERT PIPE-18 IN 00462 LF 4.00 4.000 0.000 0.000 297.13 0.00
0630 CULVERT PIPE-30 IN 00466 LF 4.00 4.000 0.000 0.000 318.90 0.00
0640 NON-PERFORATED PIPE-4 IN 01010 LF 10.00 10.000 0.000 0.000 101.61 0.00
0650 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 0.000 0.000 603.88 0.00
0660 REMOVE PIPE 01310 LF 8.00 8.000 0.000 0.000 48.02 0.00
0670 S & F BOX INLET-OUTLET-30 IN 01452 EACH 1.00 1.000 0.000 0.000 4,459.99 0.00
0680 DROP BOX INLET TYPE 5B 01505 EACH 1.00 1.000 0.000 0.000 6,500.63 0.00
0690 FLUME INLET TYPE 2 01691 EACH 4.00 4.000 0.000 0.000 3,800.00 0.00
0700 CLEAN PIPE STRUCTURE 03262 EACH 1.00 1.000 0.000 0.000 3,012.33 0.00
0710 REPLACE GRATE 20366NN EACH 19.00 19.000 0.000 0.000 749.01 0.00
0720 CLEAN CULVERT INCLUDES 4 BOX CULVERTS 20465EC LS 1.00 1.000 0.000 0.000 12,049.35 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0004 TRAFFIC LOOPS OLD #4
0730 CONDUIT-1 1/4 IN 04793 LF 200.00 200.000 0.000 0.000 10.00 0.00
0740 CONDUIT-2 IN 04795 LF 95.00 95.000 0.000 0.000 12.00 0.00
0750 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 3.00 3.000 0.000 0.000 800.00 0.00
0760 TRENCHING AND BACKFILLING 04820 LF 275.00 275.000 0.000 0.000 3.00 0.00
0770 PIEZOELECTRIC SENSOR 04829 EACH 16.00 16.000 0.000 0.000 1,300.00 0.00
0780 LOOP WIRE 04830 LF 5,650.00 5,650.000 0.000 0.000 0.40 0.00
0790 LOOP SAW SLOT AND FILL 04895 LF 1,095.00 1,095.000 0.000 0.000 12.00 0.00
0800 ELECTRICAL SERVICE 04899 EACH 1.00 1.000 0.000 0.000 3,079.45 0.00
0810 GALVANIZED STEEL CABINET 20359NN EACH 4.00 4.000 0.000 0.000 450.00 0.00
0820 WOOD POST 20360ES818 EACH 8.00 8.000 0.000 0.000 300.00 0.00
0830 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 7.00 7.000 0.000 0.000 1,000.00 0.00
0840 BORE AND JACK CONDUIT 21543EN LF 50.00 50.000 0.000 0.000 45.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0005 BRIDGE-B00035L&R OLD #5
0850 EPOXY SAND SLURRY (REVISED: 1-14-13) 08504 SQYD 58.00 58.000 0.000 0.000 15.00 0.00
0860 REM EPOXY BIT FOREIGN OVERLAY (REVISED: 1-14-13) 08510 SQYD 896.00 896.000 448.000 0.000 448.000 15.00 6,720.00 6,720.00
0870 CONC CLASS M FULL DEPTH PATCH (REVISED: 1-14-13) 08526 CUYD 1.00 1.000 0.000 0.000 500.00 0.00
0880 CONCRETE OVERLAY-LATEX (REVISED: 1-14-13) 08534 CUYD 32.00 32.000 0.000 0.000 1,500.00 0.00
0890 BLAST CLEANING (REVISED: 1-14-13) 08549 SQYD 896.00 896.000 0.000 0.000 15.00 0.00
0900 JOINT SEAL REPLACEMENT (REVISED: 1-14-13) 23386EC LF 56.00 56.000 0.000 0.000 60.00 0.00
0910 PARTIAL DEPTH PATCHING 24094EC CUYD 5.00 5.000 0.000 0.000 1,300.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0006 BRIDGE-B00036L&R
0920 EXPAN JOINT REPLACE 4 IN 03298 LF 182.00 182.000 0.000 0.000 630.00 0.00
0930 ARMORED EDGE FOR CONCRETE 03299 LF 182.00 182.000 0.000 0.000 110.00 0.00
0940 CONCRETE PATCHING REPAIR 22146EN SQFT 3.00 3.000 0.000 0.000 225.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0007 BRIDGE-B00037L&R
0950 CONCRETE PATCHING REPAIR 22146EN SQFT 30.00 30.000 0.000 0.000 225.00 0.00
0960 PARTIAL DEPTH PATCHING 24094EC CUYD 1.00 1.000 0.000 0.000 1,300.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0008 BRIDGE-B00038N
0970 CONCRETE PATCHING REPAIR 22146EN SQFT 20.00 20.000 0.000 0.000 225.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0009 BRIDGE-B00039L&R
0980 EXPAN JOINT REPLACE 4 IN 03298 LF 158.00 158.000 0.000 0.000 630.00 0.00
0990 ARMORED EDGE FOR CONCRETE 03299 LF 158.00 158.000 0.000 0.000 110.00 0.00
1000 CONCRETE PATCHING REPAIR 22146EN SQFT 35.00 35.000 0.000 0.000 225.00 0.00
1010 CONCRETE SEALING 23378EC SQFT 97.00 97.000 0.000 0.000 20.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0010 BRIDGE-B00049L&R
1020 EXPAN JOINT REPLACE 4 IN 03298 LF 138.00 138.000 0.000 0.000 630.00 0.00
1030 CRUSHED AGGREGATE SLOPE PROT 08020 TON 30.00 30.000 0.000 0.000 91.37 0.00
1040 CONCRETE PATCHING REPAIR 22146EN SQFT 20.00 20.000 0.000 0.000 225.00 0.00
1050 PARTIAL DEPTH PATCHING 24094EC CUYD 1.00 1.000 0.000 0.000 1,300.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0011 BRIDGE-B00041L&R OLD #11
1060 EXPAN JOINT REPLACE 4 IN 03298 LF 228.00 228.000 0.000 0.000 630.00 0.00
1070 ARMORED EDGE FOR CONCRETE 03299 LF 228.00 228.000 0.000 0.000 110.00 0.00
1080 EPOXY SAND SLURRY (REVISED: 1-14-13) 08504 SQYD 81.00 81.000 0.000 0.000 15.00 0.00
1090 REM EPOXY BIT FOREIGN OVERLAY (REVISED: 1-14-13) 08510 SQYD 1,265.00 1,265.000 632.500 0.000 632.500 15.00 9,487.50 9,487.50
1100 CONC CLASS M FULL DEPTH PATCH (REVISED: 1-14-13) 08526 CUYD 2.00 2.000 0.000 0.000 500.00 0.00
1110 CONCRETE OVERLAY-LATEX (REVISED: 1-14-13) 08534 CUYD 44.00 44.000 0.000 0.000 1,500.00 0.00
1120 BLAST CLEANING (REVISED: 1-14-13) 08549 SQYD 1,265.00 1,265.000 0.000 0.000 15.00 0.00
1130 CONCRETE PATCHING REPAIR 22146EN SQFT 10.00 10.000 0.000 0.000 225.00 0.00
1140 PARTIAL DEPTH PATCHING 24094EC CUYD 7.00 7.000 0.000 0.000 1,300.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0012 BRIDGE-B00042N
1150 JOINT SEAL REPLACEMENT (REVISED: 1-14-13) 23386EC LF 63.00 63.000 0.000 0.000 60.00 0.00
1160 PARTIAL DEPTH PATCHING 24094EC CUYD 1.00 1.000 0.000 0.000 1,300.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0013 BRIDGE-B00043N
1170 EXPAN JOINT REPLACE 4 IN 03298 LF 152.00 152.000 0.000 0.000 630.00 0.00
Project DE07200241302 Fed/State Project Number FD04 SPP 072 0024 033-046 Category 0014 MOB AND DEMOB PO LIne 1
1180 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 335,000.00 167,500.00 167,500.00
1190 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 101,400.00 0.00

SUBTOT

$325,227.12

$325,227.12

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00