Report_Id:   235317   Est NO  0006

Date:01/26/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235317 Estimate Number 0006 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 12/16/2023  TO  12/31/2023
Date Approved 01/07/2024
Primary Proj Number BR07904082300
Project No. STP BRZ 9030 (236), STP BRZ 9030 (420), STP BRZ 9030 (421), STP BRZ 9030 (422)
Primary County MARSHALL
Name of Road VARIOUS PROJECTS IN MARSHALL COUNTY ALONG KY 408
Description ADDRESS DEFICIENCIES OF KY 408 AT OVERFLOW STRUCTURE
     
     
Date Let 08/24/2023 Formal Acceptance
Date Awarded 09/01/2023 Date Work Began 10/18/2023
Date Contract Executed 09/22/2023 Open To Traffic
Date NTP Issued 09/22/2023 Actual Completion Date

Current Contract Amount

$9,162,199.17

Total to Date

Prev to Date

This Estimate

Original Amount

$9,123,987.87

Total Earnings

$1,210,592.73

$774,295.75

$436,296.98

Percent Complete

13.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$7,951,606.44

Gross Earnings

$1,210,592.73

$774,295.75

$436,296.98

Total Change Orders

$38,211.30

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,210,592.73

$774,295.75

$436,296.98

Contract Id 235317

Change Order Summary

County MARSHALL
Estimate Nbr 0006 Project Number STP BRZ 9030 (236), STP BRZ 9030 (420), STP BRZ 9030 (421), STP BRZ 9030 (422)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 12/16/2023  TO  12/31/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Test & Production Pile Overrun (B00017N) Approved 01/17/2024 $38,211.30 3.0
 
 
 
 

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 235317

COMMONWEALTH OF KENTUCKY

County MARSHALL
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR07904082300
Estimate Nbr 0006 Period 12/16/2023  TO  12/31/2023
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR07904082300 Fed/State Project Number STP BRZ 9030 (236) Category 0001 BRIDGE - 079B00017N
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
0005 DGA BASE 00001 TON 632.00 632.000 0.000 0.000 45.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 6.00 6.000 0.000 0.000 300.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,500.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 35.00 35.000 0.000 0.000 200.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 352.00 352.000 0.000 0.000 200.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 58.00 58.000 0.000 0.000 200.00 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 900.00 0.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 0.000 0.000 14.19 0.00
0045 GRANULAR EMBANKMENT 02223 CUYD 345.00 345.000 0.000 0.000 60.40 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 45.36 0.00
0055 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,103.04 0.00
0060 REMOVE GUARDRAIL 02381 LF 305.00 305.000 305.000 305.000 4.21 1,284.05
0065 EXTRA LENGTH GUARDRAIL POST 02399 EACH 36.00 36.000 0.000 0.000 56.65 0.00
0070 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 13,602.50 0.00
0075 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 100.00 0.00
0080 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 3,797.69 949.42
0085 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,549.93 0.00
0090 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0095 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 57,244.85 57,244.85
0100 ARMORED EDGE FOR CONCRETE 03299 LF 50.00 50.000 50.000 0.000 50.000 66.18 3,309.00 3,309.00
0105 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 28,033.12 28,033.12
0110 CYCLOPEAN STONE RIP RAP 08019 TON 489.00 489.000 190.590 190.590 36.30 6,918.41
0115 TEST PILES 08033 LF 160.00 229.500 160.000 160.000 201.29 32,206.40
0120 PILES-STEEL HP12X53 08046 LF 704.00 1,128.420 704.000 704.000 57.07 40,177.28
0125 CONCRETE-CLASS A 08100 CUYD 32.00 32.000 32.000 32.000 855.06 27,361.92
0130 CONCRETE-CLASS AA 08104 CUYD 118.00 118.000 118.000 0.000 118.000 1,573.62 185,687.16 185,687.16
0135 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 36,742.00 36,742.000 28,903.920 7,838.080 36,742.000 1.48 42,777.80 54,378.16
0140 REMOVE SIGN 21373ND EACH 6.00 6.000 6.000 6.000 75.77 454.62
0145 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0150 SNOW FENCE 21476ED LF 1,005.00 1,005.000 0.000 0.000 2.00 0.00
0155 CONCRETE SEALING 23378EC SQFT 6,759.00 6,759.000 0.000 0.000 1.37 0.00
0160 PPC I-BEAM HN 48-49 24520EC LF 327.00 327.000 327.000 327.000 686.26 224,407.02
0165 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 222.00 222.000 0.000 0.000 246.97 0.00
Project BR07904082300 Fed/State Project Number STP BRZ 9030 (236) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0170 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 1.000 104,750.00 52,375.00 104,750.00
0175 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 33,000.00 0.00

SUBTOT

$284,148.96

$772,161.41

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0160-1-0I

I BEAM, TYPE 3

LF

327.00 0003 $464.930000 $152,032.11

0160-1-0A

I BEAM, TYPE 3

LF

327.00 0004 $464.930000 $-152,032.11
SUBTOT

$0.00

 

 

 

Project BR07904082301 Fed/State Project Number STP BRZ 9030 (420) Category 0001 BRIDGE - 079B00018N
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
0180 DGA BASE 00001 TON 671.00 671.000 0.000 0.000 45.00 0.00
0185 ASPHALT SEAL AGGREGATE 00100 TON 6.00 6.000 0.000 0.000 300.00 0.00
0190 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,500.00 0.00
0195 LEVELING & WEDGING PG64-22 00190 TON 35.00 35.000 0.000 0.000 200.00 0.00
0200 CL2 ASPH BASE 1.00D PG64-22 00212 TON 374.00 374.000 0.000 0.000 200.00 0.00
0205 CL2 ASPH SURF 0.38D PG64-22 00301 TON 65.00 65.000 0.000 0.000 200.00 0.00
0210 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 900.00 0.00
0215 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 0.000 0.000 14.19 0.00
0220 GRANULAR EMBANKMENT 02223 CUYD 365.00 365.000 0.000 0.000 60.40 0.00
0225 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 45.36 0.00
0230 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,103.04 0.00
0235 REMOVE GUARDRAIL 02381 LF 316.00 316.000 316.000 316.000 4.21 1,330.36
0240 EXTRA LENGTH GUARDRAIL POST 02399 EACH 36.00 36.000 0.000 0.000 56.65 0.00
0245 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 16,577.95 0.00
0250 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 100.00 0.00
0255 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 4,314.08 1,078.52
0260 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,549.93 0.00
0265 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0270 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 59,002.27 0.00
0275 ARMORED EDGE FOR CONCRETE 03299 LF 57.00 57.000 0.000 0.000 64.82 0.00
0280 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 118,093.95 0.00
0285 CYCLOPEAN STONE RIP RAP 08019 TON 367.00 367.000 0.000 0.000 36.29 0.00
0290 TEST PILES 08033 LF 172.00 172.000 0.000 0.000 201.47 0.00
0295 PILES-STEEL HP12X53 08046 LF 760.00 760.000 0.000 0.000 57.07 0.00
0300 CONCRETE-CLASS A 08100 CUYD 47.00 47.000 0.000 0.000 859.91 0.00
0305 CONCRETE-CLASS AA 08104 CUYD 132.00 132.000 0.000 0.000 1,441.30 0.00
0310 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 40,253.00 40,253.000 0.000 0.000 1.47 0.00
0315 REMOVE SIGN 21373ND EACH 6.00 6.000 0.000 0.000 75.77 0.00
0320 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0325 SNOW FENCE 21476ED LF 1,150.00 1,150.000 0.000 0.000 2.00 0.00
0330 CONCRETE SEALING 23378EC SQFT 6,932.00 6,932.000 0.000 0.000 1.36 0.00
0335 PPC I-BEAM HN 48-49 24520EC LF 327.00 327.000 0.000 0.000 757.96 0.00
0340 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 226.00 226.000 0.000 0.000 246.79 0.00
Project BR07904082301 Fed/State Project Number STP BRZ 9030 (420) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0345 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 104,750.00 104,750.00
0350 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 33,000.00 0.00

SUBTOT

$0.00

$879,320.29

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR07904082302 Fed/State Project Number STP BRZ 9030 (421) Category 0001 BRIDGE - 079B00019N
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
0355 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 14.19 0.00
0360 GRANULAR EMBANKMENT 02223 CUYD 110.00 110.000 0.000 0.000 58.16 0.00
0365 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 45.36 0.00
0370 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,103.04 0.00
0375 REMOVE GUARDRAIL 02381 LF 300.00 300.000 300.000 300.000 4.21 1,263.00
0380 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 2.000 0.000 2.000 18,699.01 37,398.02 37,398.02
0385 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 4,314.08 1,078.52
0390 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,549.93 0.00
0395 STAKING 02726 LS 1.00 1.000 1.000 0.000 1.000 10,000.00 10,000.00 10,000.00
0400 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 59,002.27 59,002.27
0405 ARMORED EDGE FOR CONCRETE 03299 LF 49.50 49.500 0.000 0.000 65.96 0.00
0410 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 326.00 326.000 0.000 0.000 150.00 0.00
0415 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 120,028.82 0.00
0420 CYCLOPEAN STONE RIP RAP 08019 TON 410.00 410.000 0.000 0.000 36.29 0.00
0425 TEST PILES 08033 LF 290.00 290.000 0.000 0.000 273.03 0.00
0430 PILES-STEEL HP14X89 08051 LF 1,510.00 1,510.000 0.000 0.000 83.04 0.00
0435 CONCRETE-CLASS A 08100 CUYD 88.10 88.100 0.000 0.000 899.25 0.00
0440 CONCRETE-CLASS AA 08104 CUYD 153.90 153.900 0.000 0.000 1,651.14 0.00
0445 STEEL REINFORCEMENT 08150 LB 9,044.00 9,044.000 0.000 0.000 1.34 0.00
0450 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 39,758.00 39,758.000 0.000 0.000 1.50 0.00
0455 PRECAST PC BOX BEAM SB27 08670 LF 516.00 516.000 0.000 0.000 330.89 0.00
0460 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 2.00 2.000 0.000 0.000 336.65 0.00
0465 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0470 CONCRETE SEALING 23378EC SQFT 8,950.00 8,950.000 0.000 0.000 1.36 0.00
0475 REMOVE REMOVE CONCRETE PADS 24894EC EACH 4.00 4.000 2.000 2.000 673.31 1,346.62
0480 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 351.50 351.500 0.000 0.000 243.20 0.00
Project BR07904082302 Fed/State Project Number STP BRZ 9030 (421) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0485 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 1.000 104,750.00 52,375.00 104,750.00
0490 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 33,000.00 0.00

SUBTOT

$99,773.02

$1,094,158.72

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR0794082303 Fed/State Project Number STP BRZ 9030 (422) Category 0001 BRIDGE - 079B00020N
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
0495 DGA BASE 00001 TON 7,145.00 7,145.000 0.000 0.000 45.00 0.00
0500 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,403.00 1,403.000 0.000 0.000 110.00 0.00
0505 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 14.19 0.00
0510 SPECIAL EXCAVATION 02204 CUYD 171.00 171.000 0.000 0.000 73.10 0.00
0515 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 300.00 300.000 0.000 0.000 45.36 0.00
0520 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,103.04 0.00
0525 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 6.00 6.000 0.000 0.000 1,577.14 0.00
0530 REMOVE GUARDRAIL 02381 LF 400.00 400.000 400.000 400.000 4.21 1,684.00
0535 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 54,059.45 0.00
0540 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 40,000.00 10,000.00
0545 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,549.00 0.00
0550 STAKING 02726 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0555 ARMORED EDGE FOR CONCRETE 03299 LF 50.00 50.000 0.000 0.000 66.18 0.00
0560 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 1,047.00 1,047.000 0.000 0.000 100.00 0.00
0565 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 128,842.45 0.00
0570 CYCLOPEAN STONE RIP RAP 08019 TON 265.00 265.000 0.000 0.000 38.56 0.00
0575 CONCRETE-CLASS A 08100 CUYD 24.50 24.500 0.000 0.000 2,965.26 0.00
0580 CONCRETE-CLASS AA 08104 CUYD 592.50 592.500 0.000 0.000 1,717.61 0.00
0585 STEEL REINFORCEMENT 08150 LB 3,650.00 3,650.000 0.000 0.000 1.36 0.00
0590 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 211,550.00 211,550.000 0.000 0.000 1.62 0.00
0595 STRUCTURAL STEEL APPROX 463,000 LBS 08160 LS 1.00 1.000 0.000 0.000 2,058,939.38 0.00
0600 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 191,476.43 0.00
0605 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 2.00 2.000 0.000 0.000 336.65 0.00
0610 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0615 SNOW FENCE 21476ED LF 2,440.00 2,440.000 0.000 0.000 2.00 0.00
0620 CONCRETE PATCHING REPAIR 22146EN SQFT 450.00 450.000 0.000 0.000 236.95 0.00
0625 CONCRETE SEALING 23378EC SQFT 30,000.00 30,000.000 0.000 0.000 1.36 0.00
0630 BEARING PADS 23380EC EACH 140.00 140.000 0.000 0.000 512.74 0.00
0635 EPOXY INJECTION CRACK REPAIR 23744EC LF 525.00 525.000 0.000 0.000 91.23 0.00
0640 UTILITY COORDINATION 24845EC LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0645 CONCRETE COATING APPROX 3384 SF 24982EC LS 1.00 1.000 0.000 0.000 34,012.01 0.00
0650 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 1,664.00 1,664.000 0.000 0.000 243.57 0.00
0665 EXPANSION DAM-4 IN NEOPRENE (ADDED 8-22-23) 08472 LF 75.00 75.000 0.000 0.000 251.30 0.00
Project BR0794082303 Fed/State Project Number STP BRZ 9030 (422) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0655 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 1.000 104,750.00 52,375.00 104,750.00
0660 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 33,000.00 0.00

SUBTOT

$52,375.00

$1,210,592.72

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00