Report_Id:   245348   Est NO  0001

Date:12/09/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245348 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01300)  Benifield, Bruce E.

Contractor JIM SMITH CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0025189
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 06/24/2024  TO  11/13/2024
Date Approved 12/09/2024
Primary Proj Number BR02000512401
Project No. STP BRZ 9030 (454), STP BRZ 9030 (456), STP BRZ 9030 (466)
Primary County CARLISLE
Name of Road VARIOUS ROUTES IN DISTRICT 1
Description ADDRESS DEFICIENCIES OF US 51 OVER GADDIE CREEK (020B00002N)
     
     
Date Let 05/23/2024 Formal Acceptance
Date Awarded 06/04/2024 Date Work Began
Date Contract Executed 06/24/2024 Open To Traffic
Date NTP Issued 06/24/2024 Actual Completion Date

Current Contract Amount

$4,229,831.56

Total to Date

Prev to Date

This Estimate

Original Amount

$4,229,831.56

Total Earnings

$0.00

$0.00

$0.00

Percent Complete

9.27

Stockpiled Materials

$392,078.00

$0.00

$392,078.00

Funds Available

$3,837,753.56

Gross Earnings

$392,078.00

$0.00

$392,078.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$392,078.00

$0.00

$392,078.00

Contract Id 245348

Change Order Summary

County CARLISLE
Estimate Nbr 0001 Project Number STP BRZ 9030 (454), STP BRZ 9030 (456), STP BRZ 9030 (466)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 06/24/2024  TO  11/13/2024
 
 
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 245348

COMMONWEALTH OF KENTUCKY

County CARLISLE
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR02000512401
Estimate Nbr 0001 Period 06/24/2024  TO  11/13/2024
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR02000512400 Fed/State Project Number STP BRZ 9030 (454) Category 0001 BRIDGE - 020B00004N
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 1,144.00 1,144.000 0.000 0.000 47.03 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 4.00 4.000 0.000 0.000 614.65 0.00
0015 ASPHALT SEAL COAT 00103 TON 2.00 2.000 0.000 0.000 1,392.22 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,372.00 2,372.000 0.000 0.000 111.52 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 255.00 255.000 0.000 0.000 144.21 0.00
0030 ENTRANCE PIPE-18 IN 00441 LF 69.00 69.000 0.000 0.000 63.89 0.00
0035 CULVERT PIPE-18 IN 00462 LF 60.00 60.000 0.000 0.000 155.18 0.00
0040 SLOPED BOX OUTLET TYPE 1-18 IN 01433 EACH 3.00 3.000 0.000 0.000 3,009.90 0.00
0045 ROADWAY EXCAVATION 02200 CUYD 2,618.00 2,618.000 0.000 0.000 35.13 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 487.50 487.500 0.000 0.000 55.88 0.00
0055 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 97.33 0.00
0060 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 4,529.14 0.00
0065 REMOVE GUARDRAIL 02381 LF 328.00 328.000 0.000 0.000 4.72 0.00
0070 EXTRA LENGTH GUARDRAIL POST 02399 EACH 37.00 37.000 0.000 0.000 63.36 0.00
0075 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 11.00 11.000 0.000 0.000 233.35 0.00
0080 WITNESS POST 02432 EACH 11.00 11.000 0.000 0.000 215.47 0.00
0085 CHANNEL LINING CLASS II 02483 TON 453.00 453.000 0.000 0.000 48.26 0.00
0090 CHANNEL LINING CLASS III 02484 TON 50.00 50.000 0.000 0.000 48.23 0.00
0095 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 102,692.37 0.00
0100 OBJECT MARKER TYPE 2 02565 EACH 6.00 6.000 0.000 0.000 656.09 0.00
0105 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 132.10 0.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 43,012.57 0.00
0115 STAKING 02726 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0120 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 117,590.95 0.00
0125 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,000.00 1,000.000 0.000 0.000 30.44 0.00
0130 ARMORED EDGE FOR CONCRETE 03299 LF 73.80 73.800 0.000 0.000 53.81 0.00
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,698.00 1,698.000 0.000 0.000 0.25 0.00
0140 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 72,533.29 0.00
0145 CYCLOPEAN STONE RIP RAP 08019 TON 435.00 435.000 0.000 0.000 49.02 0.00
0150 TEST PILES (REVISED 5-21-24) 08033 LF 150.00 150.000 0.000 0.000 289.96 0.00
0155 PILES-STEEL HP12X53 (REVISED 5-21-24) 08046 LF 980.00 980.000 0.000 0.000 63.00 0.00
0160 CONCRETE-CLASS A 08100 CUYD 45.00 45.000 0.000 0.000 1,092.33 0.00
0165 CONCRETE-CLASS AA 08104 CUYD 35.00 35.000 0.000 0.000 2,953.03 0.00
0170 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 14.00 14.000 0.000 0.000 70.88 0.00
0175 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,202.00 9,202.000 0.000 0.000 2.11 0.00
0180 PRECAST PC BOX BEAM CB27-48 08664 LF 526.50 526.500 0.000 0.000 352.23 0.00
0185 OBJECT MARKER TY 3 20191ED EACH 3.00 3.000 0.000 0.000 179.45 0.00
0190 TEMP CRASH CUSHION 20738NS112 EACH 2.00 2.000 0.000 0.000 7,200.00 0.00
0195 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0200 CONCRETE WEDGE CURB 22883EN LF 558.00 558.000 0.000 0.000 87.19 0.00
0205 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 240.00 240.000 0.000 0.000 15.59 0.00
0210 CONCRETE SEALING 23378EC SQFT 3,255.00 3,255.000 0.000 0.000 4.40 0.00
0215 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 102.15 0.00
0220 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 882.87 0.00
0225 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 117.00 117.000 0.000 0.000 263.71 0.00
0230 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,508.58 0.00
0235 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 1,548.14 0.00
Project BR02000512400 Fed/State Project Number STP BRZ 9030 (454) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0240 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 99,250.01 0.00
0245 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 19,916.66 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0180-1-0I

CB27x48

LF

526.50 0001 $203.510000 101,792.00 $101,792.00
SUBTOT

$101,792.00

 

 

 

Project BR02000512401 Fed/State Project Number STP BRZ 9030 (456) Category 0001 BRIDGE - 020B00002N
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
0250 DGA BASE 00001 TON 368.00 368.000 0.000 0.000 41.45 0.00
0255 ASPHALT SEAL AGGREGATE 00100 TON 1.50 1.500 0.000 0.000 614.67 0.00
0260 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,202.02 0.00
0265 CL2 ASPH BASE 1.00D PG64-22 00212 TON 326.00 326.000 0.000 0.000 155.90 0.00
0270 CL2 ASPH SURF 0.38D PG64-22 00301 TON 250.00 250.000 0.000 0.000 145.28 0.00
0275 STORM SEWER PIPE-15 IN 00521 LF 15.00 15.000 0.000 0.000 76.22 0.00
0280 JUNCTION BOX-24 IN 01643 EACH 1.00 1.000 0.000 0.000 2,705.63 0.00
0285 EMBANKMENT IN PLACE 02230 CUYD 443.00 443.000 0.000 0.000 84.19 0.00
0290 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 212.50 212.500 0.000 0.000 55.88 0.00
0295 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 97.33 0.00
0300 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 4,529.14 0.00
0305 REMOVE GUARDRAIL 02381 LF 106.00 106.000 0.000 0.000 4.72 0.00
0310 EXTRA LENGTH GUARDRAIL POST 02399 EACH 30.00 30.000 0.000 0.000 63.36 0.00
0315 CHANNEL LINING CLASS III 02484 TON 16.00 16.000 0.000 0.000 48.26 0.00
0320 CHANNEL LINING CLASS III 02484 TON 200.00 200.000 0.000 0.000 48.26 0.00
0325 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 9,602.95 0.00
0330 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 656.09 0.00
0335 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 132.10 0.00
0340 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 49,100.88 0.00
0345 STAKING 02726 LS 1.00 1.000 0.000 0.000 10,000.00 0.00
0350 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 123,673.30 0.00
0355 CONCRETE BARRIER WALL TYPE 9T 03171 LF 1,000.00 1,000.000 0.000 0.000 33.48 0.00
0360 ARMORED EDGE FOR CONCRETE 03299 LF 79.70 79.700 0.000 0.000 52.66 0.00
0365 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,600.00 3,600.000 0.000 0.000 0.25 0.00
0370 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 69,292.86 0.00
0375 CYCLOPEAN STONE RIP RAP 08019 TON 547.00 547.000 0.000 0.000 49.01 0.00
0380 TEST PILES 08033 LF 170.00 170.000 0.000 0.000 269.68 0.00
0385 PILES-STEEL HP12X53 08046 LF 1,440.00 1,440.000 0.000 0.000 63.00 0.00
0390 CONCRETE-CLASS A 08100 CUYD 44.00 44.000 0.000 0.000 1,110.94 0.00
0395 CONCRETE-CLASS AA 08104 CUYD 49.00 49.000 0.000 0.000 2,825.20 0.00
0400 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 8.00 8.000 0.000 0.000 70.88 0.00
0405 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 10,982.00 10,982.000 0.000 0.000 2.04 0.00
0410 PRECAST PC BOX BEAM CB27-48 08664 LF 735.00 735.000 0.000 0.000 361.91 0.00
0415 OBJECT MARKER TY 3 20191ED EACH 1.00 1.000 0.000 0.000 179.45 0.00
0420 TEMP CRASH CUSHION 20738NS112 EACH 2.00 2.000 0.000 0.000 7,200.00 0.00
0425 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0430 CONCRETE WEDGE CURB 22883EN LF 250.00 250.000 0.000 0.000 87.19 0.00
0435 CONCRETE SEALING 23378EC SQFT 4,382.00 4,382.000 0.000 0.000 4.40 0.00
0440 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 102.15 0.00
0445 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 882.87 0.00
0450 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 147.00 147.000 0.000 0.000 226.85 0.00
0455 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,508.58 0.00
0460 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 1,548.14 0.00
Project BR02000512401 Fed/State Project Number STP BRZ 9030 (456) Category 0002 DEMOBILIZATION
0465 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 99,249.99 0.00
0470 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 19,916.67 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0410-1-0I

BOX BEAM, CB

LF

735.00 0001 $211.980000 140,015.00 $140,015.00
SUBTOT

$140,015.00

 

 

 

Project BR02805062400 Fed/State Project Number STP BRZ 9030 (466) Category 0001 BRIDGE - 028B00030N
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
0475 DGA BASE 00001 TON 664.00 664.000 0.000 0.000 43.74 0.00
0480 TRAFFIC BOUND BASE 00020 TON 36.00 36.000 0.000 0.000 57.73 0.00
0485 ASPHALT SEAL AGGREGATE 00100 TON 2.00 2.000 0.000 0.000 2,485.09 0.00
0490 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,768.15 0.00
0495 CL2 ASPH BASE 1.00D PG64-22 00212 TON 594.00 594.000 0.000 0.000 161.23 0.00
0500 CL2 ASPH SURF 0.38D PG64-22 00301 TON 165.00 165.000 0.000 0.000 224.14 0.00
0505 ENTRANCE PIPE-24 IN 00443 LF 64.00 64.000 0.000 0.000 77.01 0.00
0510 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 20.00 20.000 0.000 0.000 17.48 0.00
0515 GRANULAR EMBANKMENT 02223 CUYD 805.00 805.000 0.000 0.000 94.49 0.00
0520 STRUCTURE GRANULAR BACKFILL 02231 CUYD 212.00 212.000 0.000 0.000 69.80 0.00
0525 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 0.000 0.000 1,927.40 0.00
0530 CHANNEL LINING CLASS II 02483 TON 891.00 891.000 0.000 0.000 44.53 0.00
0535 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 55,353.99 0.00
0540 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 95.11 0.00
0545 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 1,423.00 1,423.000 0.000 0.000 2.42 0.00
0550 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 9,223.54 0.00
0555 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,603.46 0.00
0560 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0565 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 52,204.92 0.00
0570 ARMORED EDGE FOR CONCRETE 03299 LF 54.00 54.000 0.000 0.000 48.92 0.00
0575 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 2,000.00 2,000.000 0.000 0.000 0.35 0.00
0580 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 38,773.59 0.00
0585 CYCLOPEAN STONE RIP RAP 08019 TON 367.00 367.000 0.000 0.000 38.47 0.00
0590 TEST PILES 08033 LF 89.00 89.000 0.000 0.000 368.28 0.00
0595 PILES-STEEL HP12X53 08046 LF 395.00 395.000 0.000 0.000 71.03 0.00
0600 PILE POINTS-12 IN 08094 EACH 12.00 12.000 0.000 0.000 164.38 0.00
0605 CONCRETE-CLASS A 08100 CUYD 53.60 53.600 0.000 0.000 830.72 0.00
0610 CONCRETE-CLASS AA 08104 CUYD 101.20 101.200 0.000 0.000 1,710.91 0.00
0615 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 24,690.00 24,690.000 0.000 0.000 1.84 0.00
0620 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0625 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 100.00 100.000 0.000 0.000 58.84 0.00
0630 CONCRETE SEALING 23378EC SQFT 6,847.00 6,847.000 0.000 0.000 1.85 0.00
0635 PPC I-BEAM TYPE HN 42-49 23981EC LF 390.00 390.000 0.000 0.000 640.66 0.00
0640 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,293.32 0.00
0645 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 198.00 198.000 0.000 0.000 152.12 0.00
0650 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,512.23 0.00
0655 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 1,548.14 0.00
Project BR02805062400 Fed/State Project Number STP BRZ 9030 (466) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0660 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 19,916.67 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0635-1-0I

HN42"

LF

390.00 0001 $405.590000 150,271.00 $150,271.00
SUBTOT

$150,271.00