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Report_Id: 235330 Est NO 0003 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235330 | 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 | 05/17/2024 TO 05/30/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | BR07926032300 | ||||||
| Project No. | STP BRZ 9030(424) | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | KY 2603 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 2603 OVER SOLIDER CREEK (079B0013 8N) | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 04/16/2024 | ||||
| Date Contract Executed | 01/23/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/23/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,389,023.85 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,389,023.85 |
Total Earnings | $116,282.50 |
$33,782.50 |
$82,500.00 |
|
| Percent Complete | 15.74 |
Stockpiled Materials | $102,292.20 |
$102,292.20 |
$0.00 |
|
| Funds Available | $1,170,449.15 |
Gross Earnings | $218,574.70 |
$136,074.70 |
$82,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $218,574.70 |
$136,074.70 |
$82,500.00 |
|||
| Contract Id | 235330 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0003 | Project Number | STP BRZ 9030(424) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 05/17/2024 TO 05/30/2024 | |||||||
| 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 | 235330 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR07926032300 | ||||||
| Estimate Nbr | 0003 | Period | 05/17/2024 TO 05/30/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR07926032300 | Fed/State Project Number | STP BRZ 9030(424) | 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 | BR07926032300 | Fed/State Project Number | STP BRZ 9030(424) | Category | 0001 BRIDGE - 079B00138N | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 312.00 | 312.000 | 0.000 | 0.000 | 32.72 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 126.00 | 126.000 | 0.000 | 0.000 | 32.73 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 258.88 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 2,411.17 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 368.00 | 368.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0040 | ENTRANCE PIPE-24 IN | 00443 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 61.80 | 0.00 | |||
| 0045 | REMOVE PIPE | 01310 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 9.55 | 0.00 | |||
| 0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 17.25 | 0.00 | |||
| 0055 | EMBANKMENT IN PLACE | 02230 | CUYD | 520.00 | 520.000 | 0.000 | 0.000 | 67.46 | 0.00 | |||
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.79 | 0.00 | |||
| 0065 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,989.12 | 0.00 | |||
| 0070 | REMOVE GUARDRAIL | 02381 | LF | 313.00 | 313.000 | 313.000 | 313.000 | 2.50 | 782.50 | |||
| 0075 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 239.37 | 0.00 | |||
| 0080 | WITNESS POST | 02432 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 220.17 | 0.00 | |||
| 0085 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,996.67 | 0.00 | |||
| 0090 | EDGE KEY | 02585 | LF | 37.00 | 37.000 | 0.000 | 0.000 | 82.60 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,324.67 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0105 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0110 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 66,000.00 | 33,000.00 | |||
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 62.10 | 0.00 | |||
| 0120 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 165,000.00 | 82,500.00 | 82,500.00 | |
| 0125 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 635.00 | 635.000 | 0.000 | 0.000 | 36.58 | 0.00 | |||
| 0130 | TEST PILES | 08033 | LF | 270.00 | 270.000 | 0.000 | 0.000 | 330.00 | 0.00 | |||
| 0135 | PILES-STEEL HP14X89 | 08051 | LF | 2,707.00 | 2,707.000 | 0.000 | 0.000 | 86.27 | 0.00 | |||
| 0140 | CONCRETE-CLASS A | 08100 | CUYD | 152.00 | 152.000 | 0.000 | 0.000 | 918.49 | 0.00 | |||
| 0145 | CONCRETE-CLASS AA | 08104 | CUYD | 118.00 | 118.000 | 0.000 | 0.000 | 1,227.54 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT | 08150 | LB | 26,434.00 | 26,434.000 | 0.000 | 0.000 | 1.62 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 27,443.00 | 27,443.000 | 0.000 | 0.000 | 1.74 | 0.00 | |||
| 0160 | PRECAST PC BOX BEAM SB27 | 08670 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 373.92 | 0.00 | |||
| 0165 | OBJECT MARKER TY 3 | 20191ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 101.17 | 0.00 | |||
| 0170 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0175 | CONCRETE SEALING | 23378EC | SQFT | 8,057.00 | 8,057.000 | 0.000 | 0.000 | 1.22 | 0.00 | |||
| 0180 | G/R STEEL W BM-S FACE-7 FT POST (NESTED) | 24382EC | LF | 238.00 | 238.000 | 0.000 | 0.000 | 66.77 | 0.00 | |||
| 0185 | RAIL SYSTEM SINGLE SLOPE - 40 IN | 25028ED | LF | 247.00 | 247.000 | 0.000 | 0.000 | 136.95 | 0.00 | |||
| 0190 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,615.44 | 0.00 | |||
| Project | BR07926032300 | Fed/State Project Number | STP BRZ 9030(424) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,530.00 | 0.00 | |||
| SUBTOT | $82,500.00 |
$116,282.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0160-1-0I |
BOX BEAM, CB | LF |
479.30 | 0001 | $213.420000 | $102,292.20 | ||||||
| SUBTOT | $102,292.20 |
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