|
Report_Id: 241304 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 241304 | 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 | 02/27/2024 TO 05/03/2024 | ||||||
| Date Approved | 05/13/2024 | ||||||
| Primary Proj Number | DE07000242404 | ||||||
| Project No. | NHPPIM 0242 (078) | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | I-24 | ||||||
| Description | FROM MP 29.540 TO MP 33.664 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 04/29/2024 | ||||
| Date Contract Executed | 02/27/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/27/2024 | Actual Completion Date | |||||
| Current Contract Amount | $6,653,701.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $6,653,701.52 |
Total Earnings | $608,170.88 |
$0.00 |
$608,170.88 |
|
| Percent Complete | 9.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,045,530.64 |
Gross Earnings | $608,170.88 |
$0.00 |
$608,170.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $608,170.88 |
$0.00 |
$608,170.88 |
|||
| Contract Id | 241304 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPPIM 0242 (078) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 02/27/2024 TO 05/03/2024 | |||||||
| 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 | 241304 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE07000242404 | ||||||
| Estimate Nbr | 0001 | Period | 02/27/2024 TO 05/03/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | DE07000242404 | Fed/State Project Number | NHPPIM 0242 (078) | 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 | DE07000242404 | Fed/State Project Number | NHPPIM 0242 (078) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 543.00 | 543.000 | 0.000 | 0.000 | 87.39 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 1,096.80 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG76-22 | 00194 | TON | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0025 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | TON | 20,143.00 | 20,143.000 | 2,310.020 | 0.000 | 2,310.020 | 105.00 | 242,552.10 | 242,552.10 | |
| 0030 | CL4 ASPH SURF 0.50A PG76-22 | 00335 | TON | 14,482.00 | 14,482.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 121.00 | 121.000 | 5.260 | 0.000 | 5.260 | 750.00 | 3,945.00 | 3,945.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 22,886.00 | 22,886.000 | 10,000.000 | 0.000 | 10,000.000 | 15.00 | 150,000.00 | 150,000.00 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 112.00 | 112.000 | 0.000 | 0.000 | 475.00 | 0.00 | |||
| 0055 | JOINT ADHESIVE | 20071EC | LF | 87,100.00 | 87,100.000 | 0.000 | 0.000 | 0.42 | 0.00 | |||
| 0060 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 14,482.00 | 14,482.000 | 0.000 | 0.000 | 10.51 | 0.00 | |||
| Project | DE07000242404 | Fed/State Project Number | NHPPIM 0242 (078) | Category | 0002 ROADWAY | |||||||
| 0065 | ADJUST INLET | 01719 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,028.87 | 0.00 | |||
| 0070 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 15.47 | 0.00 | |||
| 0075 | GUARDRAIL-STEEL W BEAM-D FACE | 02352 | LF | 550.00 | 550.000 | 0.000 | 0.000 | 49.00 | 0.00 | |||
| 0080 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 86.92 | 0.00 | |||
| 0085 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 3,485.03 | 0.00 | |||
| 0090 | CRASH CUSHION TYPE IX-A | 02365 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 15,168.74 | 0.00 | |||
| 0095 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,345.69 | 0.00 | |||
| 0100 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,404.90 | 0.00 | |||
| 0105 | REMOVE GUARDRAIL | 02381 | LF | 1,862.50 | 1,862.500 | 0.000 | 0.000 | 4.42 | 0.00 | |||
| 0110 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 960.75 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 2,500.00 | 2,500.000 | 2,500.000 | 0.000 | 2,500.000 | 7.89 | 19,725.00 | 19,725.00 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 450,000.00 | 112,500.00 | 112,500.00 | |
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 2,435.80 | 14,614.80 | 14,614.80 | |
| 0130 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 55,000.00 | 55,000.00 | 55,000.00 | |
| 0135 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 1,666.89 | 3,333.78 | 3,333.78 | |
| 0140 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 479.00 | 479.000 | 0.000 | 0.000 | 67.57 | 0.00 | |||
| 0145 | STEEL POST MILE MARKERS | 06412 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 523.40 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 261,300.00 | 261,300.000 | 11,501.000 | 0.000 | 11,501.000 | 0.20 | 2,300.20 | 2,300.20 | |
| 0155 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 54,031.00 | 54,031.000 | 0.000 | 0.000 | 0.99 | 0.00 | |||
| 0160 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 43,144.00 | 43,144.000 | 0.000 | 0.000 | 0.99 | 0.00 | |||
| 0165 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,346.00 | 1,346.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0170 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 305.00 | 305.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0175 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 244.00 | 244.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0180 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 547.00 | 547.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 53,896.00 | 53,896.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 135,370.00 | 135,370.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | OBJECT MARKER TY 3 | 20191ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 47.69 | 0.00 | |||
| 0200 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | LF | 87,100.00 | 87,100.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0205 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 200.00 | 200.000 | 15.000 | 0.000 | 15.000 | 80.00 | 1,200.00 | 1,200.00 | |
| 0210 | REMOVE CRASH CUSHION | 20432ES112 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 929.50 | 0.00 | |||
| 0215 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 1,312.50 | 1,312.500 | 0.000 | 0.000 | 33.64 | 0.00 | |||
| 0220 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 16,600.00 | 16,600.000 | 0.000 | 0.000 | 0.48 | 0.00 | |||
| 0225 | CONCRETE WEDGE CURB | 22883EN | LF | 75.00 | 75.000 | 0.000 | 0.000 | 102.74 | 0.00 | |||
| 0230 | OBJECT MARKER TYPE 1 | 24640ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 523.40 | 0.00 | |||
| 0235 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 1,174.00 | 1,174.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0240 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 2,576,925.00 | 2,576,925.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0245 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 6.00 | 6.000 | 0.000 | 0.000 | 2,175.00 | 0.00 | |||
| 0250 | QUEUE WARNING PCMS | 26137EC | MONT | 60.00 | 60.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0255 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 60.00 | 60.000 | 0.000 | 0.000 | 146.80 | 0.00 | |||
| Project | DE07000242404 | Fed/State Project Number | NHPPIM 0242 (078) | Category | 0003 MOBILIZATION/DEMOBILIZATION | |||||||
| 0260 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 150,000.00 | 0.00 | |||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 95,000.00 | 0.00 | |||
| SUBTOT | $608,170.88 |
$608,170.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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