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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123309 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01300) Poat, Kyle M. 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 | 07/27/2012 TO 01/22/2013 | ||||||
| Date Approved | 02/07/2013 | ||||||
| Primary Proj Number | 0100403581201 | ||||||
| Project No. | CB06 004 0358 004-006, CB06 004 1105 004-007 | ||||||
| Primary County | BALLARD | ||||||
| Name of Road | VARIOUS ROUTES IN BALLARD COUNTY | ||||||
| Description | VARIOUS ROUTES IN BALLARD COUNTY | ||||||
| Date Let | 05/18/2012 | Formal Acceptance | 07/25/2012 | ||||
| Date Awarded | 05/30/2012 | Date Work Began | 07/03/2012 | ||||
| Date Contract Executed | 06/18/2012 | Open To Traffic | 07/25/2012 | ||||
| Date NTP Issued | 06/18/2012 | Actual Completion Date | 07/25/2012 | ||||
| Current Contract Amount | $257,406.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $257,406.38 |
Total Earnings | $251,692.37 |
$247,887.37 |
$3,805.00 |
|
| Percent Complete | 97.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,714.01 |
Gross Earnings | $251,692.37 |
$247,887.37 |
$3,805.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $251,692.37 |
$247,887.37 |
$3,805.00 |
|||
| Contract Id | 123309 | Change Order Summary |
County | BALLARD | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 004 0358 004-006, CB06 004 1105 004-007 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 07/27/2012 TO 01/22/2013 | |||||||
| 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 | 123309 | COMMONWEALTH OF KENTUCKY |
County | BALLARD | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0100403581201 | |||||||
| Estimate Nbr | 0003 | Period | 07/27/2012 TO 01/22/2013 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | 0100403581201 | Fed/State Project Number | CB06 004 0358 004-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | SIGNS | 02562 | SQFT | 310.00 | 310.000 | 128.000 | 128.000 | 0.50 | 64.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 358) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 715.00 | 715.000 | 711.140 | 711.140 | 81.50 | 57,957.91 | |||
| 0040 | DGA BASE | 00001 | TON | 110.00 | 110.000 | 146.850 | 146.850 | 37.79 | 5,549.46 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 196.00 | 196.000 | 168.290 | 168.290 | 81.50 | 13,715.63 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 10.000 | 10.000 | 260.19 | 2,601.90 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 358) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,860.00 | 4,860.000 | 8,949.000 | 8,949.000 | 0.32 | 2,863.68 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 289.000 | 289.000 | 0.25 | 72.25 | |||
| Project | 0100403581201 | Fed/State Project Number | CB06 004 0358 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,304.60 | 1,304.60 | 1,304.60 | |
| SUBTOT | $1,304.60 |
$86,929.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0100411051201 | Fed/State Project Number | CB06 004 1105 004-007 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | SIGNS | 02562 | SQFT | 370.00 | 370.000 | 128.000 | 128.000 | 0.50 | 64.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1105) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,335.00 | 1,335.000 | 1,286.760 | 1,286.760 | 81.50 | 104,870.94 | |||
| 0040 | DGA BASE | 00001 | TON | 180.00 | 180.000 | 292.690 | 292.690 | 37.79 | 11,060.75 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 457.00 | 457.000 | 376.940 | 376.940 | 81.50 | 30,720.61 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 1105) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 260.19 | 5,203.80 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,334.00 | 17,334.000 | 14,031.000 | 14,031.000 | 0.32 | 4,489.92 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 12,210.000 | 12,210.000 | 0.25 | 3,052.50 | |||
| Project | 0100411051201 | Fed/State Project Number | CB06 004 1105 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.39 | 2,500.39 | 2,500.39 | |
| SUBTOT | $2,500.39 |
$251,692.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||