|
Report_Id: 245344 Est NO 0002 |
Date:09/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245344 | Estimate Number | 0002 | 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 | 09/06/2024 TO 09/19/2024 | ||||||
| Date Approved | 09/29/2024 | ||||||
| Primary Proj Number | BR01813462400 | ||||||
| Project No. | STP BRZ 9030 (459) | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | KY 1346 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 1346 OVER JONATHAN CREEK (018B000 66N) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 09/03/2024 | ||||
| Date Contract Executed | 05/22/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/22/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,467,379.61 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,467,379.61 |
Total Earnings | $192,679.01 |
$16,285.23 |
$176,393.78 |
|
| Percent Complete | 13.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,274,700.60 |
Gross Earnings | $192,679.01 |
$16,285.23 |
$176,393.78 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $192,679.01 |
$16,285.23 |
$176,393.78 |
|||
| Contract Id | 245344 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0002 | Project Number | STP BRZ 9030 (459) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 09/06/2024 TO 09/19/2024 | |||||||
| 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 | 245344 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01813462400 | ||||||
| Estimate Nbr | 0002 | Period | 09/06/2024 TO 09/19/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR01813462400 | Fed/State Project Number | STP BRZ 9030 (459) | 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 | BR01813462400 | Fed/State Project Number | STP BRZ 9030 (459) | Category | 0001 BRIDGE - 018B00066N | |||||||
| 0005 | DGA BASE | 00001 | TON | 184.00 | 184.000 | 0.000 | 0.000 | 51.42 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 771.10 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,361.85 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 16.18 | 0.00 | |||
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 1,370.00 | 1,370.000 | 0.000 | 0.000 | 32.64 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 40.63 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,190.59 | 0.00 | |||
| 0055 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 216.06 | 0.00 | |||
| 0060 | WITNESS POST | 02432 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 199.51 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 23,555.18 | 23,555.18 | 23,555.18 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,285.23 | 11,285.23 | |||
| 0075 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0080 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 53,959.49 | 53,959.49 | 53,959.49 | |
| 0085 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 55.25 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 650.00 | 650.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 109,772.93 | 27,443.23 | 27,443.23 | |
| 0100 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 848.00 | 848.000 | 0.000 | 0.000 | 37.07 | 0.00 | |||
| 0105 | TEST PILES | 08033 | LF | 330.00 | 330.000 | 80.000 | 0.000 | 80.000 | 253.06 | 20,244.80 | 20,244.80 | |
| 0110 | PILES-STEEL HP14X89 | 08051 | LF | 2,098.00 | 2,098.000 | 286.420 | 0.000 | 286.420 | 96.25 | 27,567.92 | 27,567.92 | |
| 0115 | CONCRETE-CLASS A | 08100 | CUYD | 188.20 | 188.200 | 17.000 | 0.000 | 17.000 | 991.95 | 16,863.15 | 16,863.15 | |
| 0120 | CONCRETE-CLASS AA | 08104 | CUYD | 124.50 | 124.500 | 0.000 | 0.000 | 1,467.48 | 0.00 | |||
| 0125 | STEEL REINFORCEMENT | 08150 | LB | 19,127.00 | 19,127.000 | 0.000 | 0.000 | 1.46 | 0.00 | |||
| 0130 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 26,291.00 | 26,291.000 | 4,000.000 | 0.000 | 4,000.000 | 1.69 | 6,760.00 | 6,760.00 | |
| 0135 | PRECAST PC BOX BEAM SB21 | 08669 | LF | 567.50 | 567.500 | 0.000 | 0.000 | 469.73 | 0.00 | |||
| 0140 | SAWCUT PAVEMENT | 20550ND | LF | 38.00 | 38.000 | 0.000 | 0.000 | 3.01 | 0.00 | |||
| 0145 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0150 | CONCRETE SEALING | 23378EC | SQFT | 8,418.00 | 8,418.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0155 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 272.50 | 272.500 | 0.000 | 0.000 | 277.47 | 0.00 | |||
| Project | BR01813462400 | Fed/State Project Number | STP BRZ 9030 (459) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,945.00 | 0.00 | |||
| SUBTOT | $176,393.77 |
$192,679.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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