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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123330 | Estimate Number | 0002 | Estimate Type FINAL | |||
| 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 | 08/24/2012 TO 02/18/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | 0107008661201 | ||||||
| Project No. | CB06 070 0866 005-009 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | PARADISE ROAD (KY 866) | ||||||
| Description | FROM FURNACE POND ROAD EXTENDING NORTHEAST TO KY 70 | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | 08/31/2012 | ||||
| Date Awarded | 07/25/2012 | Date Work Began | 08/13/2012 | ||||
| Date Contract Executed | 08/06/2012 | Open To Traffic | 08/31/2012 | ||||
| Date NTP Issued | 08/06/2012 | Actual Completion Date | 08/31/2012 | ||||
| Current Contract Amount | $260,592.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $260,592.40 |
Total Earnings | $253,012.27 |
$249,160.27 |
$3,852.00 |
|
| Percent Complete | 97.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,580.13 |
Gross Earnings | $253,012.27 |
$249,160.27 |
$3,852.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $253,012.27 |
$249,160.27 |
$3,852.00 |
|||
| Contract Id | 123330 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 070 0866 005-009 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 08/24/2012 TO 02/18/2013 | |||||||
| 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 | 123330 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0107008661201 | |||||||
| Estimate Nbr | 0002 | Period | 08/24/2012 TO 02/18/2013 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | 0107008661201 | Fed/State Project Number | CB06 070 0866 005-009 | 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 | 290.00 | 290.000 | 176.000 | 176.000 | 0.50 | 88.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 866 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,100.00 | 1,100.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,395.00 | 2,395.000 | 2,324.400 | 2,324.400 | 77.00 | 178,978.80 | |||
| 0040 | DGA BASE | 00001 | TON | 680.00 | 680.000 | 650.080 | 650.080 | 27.00 | 17,552.16 | |||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 452.00 | 452.000 | 431.270 | 431.270 | 77.00 | 33,207.79 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 866 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8.00 | 8.000 | 8.000 | 8.000 | 263.30 | 2,106.40 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,500.00 | 35,500.000 | 35,766.000 | 35,766.000 | 0.32 | 11,445.12 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 11,528.000 | 11,528.000 | 0.25 | 2,882.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0107008661201 | Fed/State Project Number | CB06 070 0866 005-009 | Category | 0002 DEMOBLIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,852.00 | 3,852.00 | 3,852.00 | |
| SUBTOT | $3,852.00 |
$253,012.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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