Report_Id:   235404   Est NO  0001

Date:08/21/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235404 Estimate Number 0001 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 06/26/2023  TO  07/27/2023
Date Approved 08/06/2023
Primary Proj Number BR07904022300
Project No. STP BRZ 9030 (414), STP BRZ 9030 (405)
Primary County LYON
Name of Road VARIOUS ROUTES IN DISTRICT 1
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 402 OVER MARTIN CREEK
     
     
Date Let 05/25/2023 Formal Acceptance
Date Awarded 06/06/2023 Date Work Began 07/17/2023
Date Contract Executed 06/28/2023 Open To Traffic
Date NTP Issued 06/26/2023 Actual Completion Date

Current Contract Amount

$1,499,724.29

Total to Date

Prev to Date

This Estimate

Original Amount

$1,499,724.29

Total Earnings

$85,757.39

$0.00

$85,757.39

Percent Complete

5.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,413,966.90

Gross Earnings

$85,757.39

$0.00

$85,757.39

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$85,757.39

$0.00

$85,757.39

Contract Id 235404

Change Order Summary

County LYON
Estimate Nbr 0001 Project Number STP BRZ 9030 (414), STP BRZ 9030 (405)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 06/26/2023  TO  07/27/2023
 
 
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 235404

COMMONWEALTH OF KENTUCKY

County LYON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR07904022300
Estimate Nbr 0001 Period 06/26/2023  TO  07/27/2023
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR07219432300 Fed/State Project Number STP BRZ 9030 (414) Category 0001 BRIDGE - 072B00027N
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
0195 DGA BASE 00001 TON 150.00 150.000 0.000 0.000 45.00 0.00
0200 ASPHALT SEAL AGGREGATE 00100 TON 1.00 1.000 0.000 0.000 1,000.00 0.00
0205 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,500.00 0.00
0210 CL2 ASPH BASE 1.00D PG64-22 00212 TON 174.00 174.000 0.000 0.000 150.00 0.00
0215 CL2 ASPH SURF 0.38D PG64-22 00301 TON 27.00 27.000 0.000 0.000 300.00 0.00
0220 GRANULAR EMBANKMENT 02223 CUYD 173.00 173.000 0.000 0.000 51.10 0.00
0225 EMBANKMENT IN PLACE 02230 CUYD 1,518.00 1,518.000 0.000 0.000 32.00 0.00
0230 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 80.11 0.00
0235 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,965.36 0.00
0240 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.500 0.000 0.500 8,407.66 4,203.83 4,203.83
0245 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 104.03 0.00
0250 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.000 0.500 8,107.11 4,053.55 4,053.55
0255 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 750.00 0.00
0260 STAKING 02726 LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0265 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.750 0.000 0.750 100,000.00 75,000.00 75,000.00
0270 ARMORED EDGE FOR CONCRETE 03299 LF 48.00 48.000 0.000 0.000 59.92 0.00
0275 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 275.00 275.000 0.000 0.000 2.00 0.00
0280 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 27,000.00 0.00
0285 CYCLOPEAN STONE RIP RAP 08019 TON 390.00 390.000 0.000 0.000 37.58 0.00
0290 TEST PILES 08033 LF 145.00 145.000 0.000 0.000 242.58 0.00
0295 PILES-STEEL HP12X53 08046 LF 541.00 541.000 0.000 0.000 72.57 0.00
0300 PILE POINTS-12 IN 08094 EACH 10.00 10.000 0.000 0.000 195.69 0.00
0305 CONCRETE-CLASS A 08100 CUYD 26.50 26.500 0.000 0.000 964.90 0.00
0310 CONCRETE-CLASS AA 08104 CUYD 47.00 47.000 0.000 0.000 2,234.69 0.00
0315 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,984.00 7,984.000 0.000 0.000 2.09 0.00
0320 PRECAST PC BOX BEAM CB33-48 08665 LF 504.00 504.000 0.000 0.000 388.50 0.00
0325 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0330 SNOW FENCE 21476ED LF 710.00 710.000 0.000 0.000 2.00 0.00
0335 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 237.50 237.500 0.000 0.000 36.26 0.00
0340 CONCRETE SEALING 23378EC SQFT 3,112.00 3,112.000 0.000 0.000 2.58 0.00
0345 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 168.00 168.000 0.000 0.000 245.73 0.00
Project BR07219432300 Fed/State Project Number STP BRZ 9030 (414) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0350 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 11,096.00 0.00

SUBTOT

$85,757.38

$85,757.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR07904022300 Fed/State Project Number STP BRZ 9030 (405) Category 0001 BRIDGE - 079B00037N
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 212.00 212.000 0.000 0.000 35.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 3.00 3.000 0.000 0.000 500.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,500.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 299.00 299.000 0.000 0.000 150.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 48.00 48.000 0.000 0.000 225.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 750.00 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 12.95 0.00
0040 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 2.00 2.000 0.000 0.000 29.18 0.00
0045 ROADWAY EXCAVATION 02200 CUYD 391.00 391.000 0.000 0.000 36.21 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 37.50 37.500 0.000 0.000 38.10 0.00
0055 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,965.36 0.00
0060 REMOVE GUARDRAIL 02381 LF 291.00 291.000 0.000 0.000 8.57 0.00
0065 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 4,081.36 0.00
0070 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 8,407.66 0.00
0075 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 8,107.11 0.00
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 750.00 0.00
0085 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0090 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 75,000.00 0.00
0095 ARMORED EDGE FOR CONCRETE 03299 LF 51.00 51.000 0.000 0.000 59.22 0.00
0100 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 21.00 21.000 0.000 0.000 102.69 0.00
0105 STEEL POST TYPE 1 06410 LF 35.25 35.250 0.000 0.000 65.89 0.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,068.00 1,068.000 0.000 0.000 2.00 0.00
0115 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 23,000.00 0.00
0120 CYCLOPEAN STONE RIP RAP 08019 TON 423.00 423.000 0.000 0.000 40.55 0.00
0125 TEST PILES 08033 LF 185.00 185.000 0.000 0.000 204.33 0.00
0130 PILES-STEEL HP12X53 08046 LF 895.00 895.000 0.000 0.000 72.57 0.00
0135 CONCRETE-CLASS A 08100 CUYD 35.50 35.500 0.000 0.000 943.25 0.00
0140 CONCRETE-CLASS AA 08104 CUYD 38.10 38.100 0.000 0.000 2,315.83 0.00
0145 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,556.00 7,556.000 0.000 0.000 2.11 0.00
0150 PRECAST PC BOX BEAM CB27-48 08664 LF 483.00 483.000 0.000 0.000 346.94 0.00
0155 SAWCUT PAVEMENT 20550ND LF 45.00 45.000 0.000 0.000 11.86 0.00
0160 REMOVE SIGN 21373ND EACH 3.00 3.000 0.000 0.000 75.77 0.00
0165 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0170 CONCRETE SEALING 23378EC SQFT 3,593.00 3,593.000 0.000 0.000 2.29 0.00
0175 BARCODE SIGN INVENTORY 24631EC EACH 3.00 3.000 0.000 0.000 37.89 0.00
0180 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 138.00 138.000 0.000 0.000 180.57 0.00
0185 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,202.16 0.00
Project BR07904022300 Fed/State Project Number STP BRZ 9030 (405) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 11,096.00 0.00

SUBTOT

$0.00

$85,757.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00