Report_Id:   245355   Est NO  0002

Date:12/09/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245355 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 11/01/2024  TO  11/14/2024
Date Approved 11/25/2024
Primary Proj Number BR05300512400
Project No. STP BRZ 9030 (471), STP BRZ 9030 (472), STP BRZ 9030 (425)
Primary County CALLOWAY
Name of Road VARIOUS ROUTES IN DISTRICT 1
Description ADDRESS DEFICIENCIES OF US 51 OVER BRUSH CREEK (053B00002N)
     
     
Date Let 06/20/2024 Formal Acceptance
Date Awarded 07/03/2024 Date Work Began 10/17/2024
Date Contract Executed 07/26/2024 Open To Traffic
Date NTP Issued 07/26/2024 Actual Completion Date

Current Contract Amount

$10,657,593.66

Total to Date

Prev to Date

This Estimate

Original Amount

$10,657,593.66

Total Earnings

$99,057.63

$38,879.52

$60,178.11

Percent Complete

0.93

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$10,558,536.03

Gross Earnings

$99,057.63

$38,879.52

$60,178.11

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$99,057.63

$38,879.52

$60,178.11

Contract Id 245355

Change Order Summary

County CALLOWAY
Estimate Nbr 0002 Project Number STP BRZ 9030 (471), STP BRZ 9030 (472), STP BRZ 9030 (425)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 11/01/2024  TO  11/14/2024
 
 
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 245355

COMMONWEALTH OF KENTUCKY

County CALLOWAY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR05300512400
Estimate Nbr 0002 Period 11/01/2024  TO  11/14/2024
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR01801212400 Fed/State Project Number STP BRZ 9030 (471) Category 0001 BRIDGE - 018B00018N
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 1,322.00 1,322.000 0.000 0.000 41.63 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 17.00 17.000 0.000 0.000 391.56 0.00
0015 ASPHALT SEAL COAT 00103 TON 2.00 2.000 0.000 0.000 1,149.77 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,730.00 1,730.000 0.000 0.000 108.01 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 287.00 287.000 0.000 0.000 141.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 6.00 6.000 0.000 0.000 880.90 0.00
0035 ENTRANCE PIPE-15 IN 00440 LF 51.00 51.000 0.000 0.000 45.02 0.00
0040 ENTRANCE PIPE-24 IN 00443 LF 32.00 32.000 0.000 0.000 62.74 0.00
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 16.83 0.00
0050 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 2.00 2.000 0.000 0.000 18.55 0.00
0055 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 20.00 20.000 0.000 0.000 225.00 0.00
0060 ROADWAY EXCAVATION 02200 CUYD 1,615.00 1,615.000 0.000 0.000 48.22 0.00
0065 STRUCTURE GRANULAR BACKFILL 02231 CUYD 65.00 65.000 0.000 0.000 104.35 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 50.30 0.00
0075 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,447.49 0.00
0080 REMOVE GUARDRAIL 02381 LF 1,007.00 1,007.000 0.000 0.000 3.19 0.00
0085 REMOVE GUARDRAIL END TREATMENT 02396 EACH 4.00 4.000 0.000 0.000 191.14 0.00
0090 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 31,512.91 31,512.91
0095 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 86.13 0.00
0100 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 14,733.21 7,366.60
0105 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.100 0.000 0.100 476,781.11 47,678.11 47,678.11
0110 STAKING 02726 LS 1.00 1.000 0.500 0.000 0.500 25,000.00 12,500.00 12,500.00
0115 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 60,373.97 0.00
0120 ARMORED EDGE FOR CONCRETE 03299 LF 48.00 48.000 0.000 0.000 64.69 0.00
0125 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 243,330.08 0.00
0130 CYCLOPEAN STONE RIP RAP 08019 TON 459.00 459.000 0.000 0.000 42.35 0.00
0135 TEST PILES 08033 LF 300.00 300.000 0.000 0.000 276.71 0.00
0140 PILES-STEEL HP14X89 08051 LF 1,467.00 1,467.000 0.000 0.000 95.57 0.00
0145 CONCRETE-CLASS A 08100 CUYD 150.60 150.600 0.000 0.000 992.09 0.00
0150 CONCRETE-CLASS AA 08104 CUYD 115.10 115.100 0.000 0.000 1,945.53 0.00
0155 STEEL REINFORCEMENT 08150 LB 14,855.00 14,855.000 0.000 0.000 1.64 0.00
0160 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 34,993.00 34,993.000 0.000 0.000 1.78 0.00
0165 PRECAST PC BOX BEAM SB17 08668 LF 505.40 505.400 0.000 0.000 466.64 0.00
0170 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 65.04 0.00
0175 SAWCUT PAVEMENT 20550ND LF 101.00 101.000 0.000 0.000 6.76 0.00
0180 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0185 CONCRETE SEALING 23378EC SQFT 8,541.00 8,541.000 0.000 0.000 2.56 0.00
0190 DECK DRAIN 23813EC EACH 6.00 6.000 0.000 0.000 274.46 0.00
0195 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 259.00 259.000 0.000 0.000 152.00 0.00
0200 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,252.18 0.00
Project BR01801212400 Fed/State Project Number STP BRZ 9030 (471) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0205 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 166,666.67 0.00
0210 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 50,333.34 0.00

SUBTOT

$60,178.11

$99,057.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR01801212401 Fed/State Project Number STP BRZ 9030 (472) Category 0001 BRIDGE - 018B00023N
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
0215 CRUSHED STONE BASE 00003 TON 800.72 800.720 0.000 0.000 57.64 0.00
0220 ASPHALT SEAL AGGREGATE 00100 TON 7.00 7.000 0.000 0.000 467.81 0.00
0225 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,220.10 0.00
0230 CL2 ASPH BASE 1.00D PG64-22 00212 TON 790.29 790.290 0.000 0.000 120.41 0.00
0235 CL2 ASPH SURF 0.38D PG64-22 00301 TON 145.15 145.150 0.000 0.000 164.44 0.00
0240 ASPHALT MATERIAL FOR TACK 00356 TON 2.00 2.000 0.000 0.000 880.90 0.00
0245 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 20.00 20.000 0.000 0.000 16.83 0.00
0250 ROADWAY EXCAVATION 02200 CUYD 765.03 765.030 0.000 0.000 52.16 0.00
0255 STRUCTURE GRANULAR BACKFILL 02231 CUYD 170.00 170.000 0.000 0.000 95.60 0.00
0260 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 768.00 768.000 0.000 0.000 39.78 0.00
0265 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 0.000 0.000 3,204.31 0.00
0270 REMOVE GUARDRAIL 02381 LF 868.00 868.000 0.000 0.000 4.55 0.00
0275 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 50,032.43 0.00
0280 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 255,537.15 0.00
0285 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,672.24 0.00
0290 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,389.24 0.00
0295 ASPHALT PAVE MILLING & TEXTURING 02677 TON 24.88 24.880 0.000 0.000 307.85 0.00
0300 STAKING 02726 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0305 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 233,949.54 0.00
0310 CONCRETE BARRIER WALL TYPE 9T 03171 LF 992.00 992.000 0.000 0.000 53.33 0.00
0315 ARMORED EDGE FOR CONCRETE 03299 LF 192.00 192.000 0.000 0.000 77.28 0.00
0320 TRENCHING AND BACKFILLING 04820 LF 260.00 260.000 0.000 0.000 20.00 0.00
0325 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 3,260.00 3,260.000 0.000 0.000 0.35 0.00
0330 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 733,623.72 0.00
0335 CYCLOPEAN STONE RIP RAP 08019 TON 610.00 610.000 0.000 0.000 42.35 0.00
0340 TEST PILES 08033 LF 550.00 550.000 0.000 0.000 319.95 0.00
0345 PILES-STEEL HP14X89 08051 LF 7,610.00 7,610.000 0.000 0.000 95.57 0.00
0350 CONCRETE-CLASS A 08100 CUYD 474.00 474.000 0.000 0.000 1,489.16 0.00
0355 CONCRETE-CLASS AA 08104 CUYD 353.00 353.000 0.000 0.000 1,934.43 0.00
0360 MECHANICAL REINF COUPLER #5 08130 EACH 268.00 268.000 0.000 0.000 33.07 0.00
0365 MECHANICAL REINF COUPLER #6 08131 EACH 40.00 40.000 0.000 0.000 42.28 0.00
0370 MECHANICAL REINF COUPLER #8 08133 EACH 140.00 140.000 0.000 0.000 91.03 0.00
0375 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 675.00 675.000 0.000 0.000 37.68 0.00
0380 MECHANICAL REINF COUPLER #6 EPOXY COATED 08141 EACH 655.00 655.000 0.000 0.000 49.28 0.00
0385 STEEL REINFORCEMENT 08150 LB 124,582.00 124,582.000 0.000 0.000 1.82 0.00
0390 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 120,786.00 120,786.000 0.000 0.000 1.75 0.00
0395 APPROACH SLAB 08500 SQYD 178.00 178.000 0.000 0.000 631.21 0.00
0400 PRECAST PC BOX BEAM SB33 08671 LF 1,616.00 1,616.000 0.000 0.000 543.44 0.00
0405 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 2.00 2.000 0.000 0.000 9,181.68 0.00
0410 SAWCUT PAVEMENT 20550ND LF 50.50 50.500 0.000 0.000 6.75 0.00
0415 FIBER OPTIC CABLE INSTALL FIBER OPTIC CABLE 21077ED LF 1,810.00 1,810.000 0.000 0.000 5.00 0.00
0420 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0425 DIRECTIONAL BORE HORIZONTAL DIRECTIONAL DRILL INSTALL ONL 22668EN LF 1,450.00 1,450.000 0.000 0.000 150.00 0.00
0430 CONCRETE SEALING 23378EC SQFT 25,269.00 25,269.000 0.000 0.000 2.56 0.00
0435 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 91.03 0.00
0440 INSTALL INSTALL FIBER OPTIC MARKERS 24601EC EACH 4.00 4.000 0.000 0.000 0.01 0.00
0445 INSTALL INSTALL FIBER OPTIC SPLICE 24601EC EACH 2.00 2.000 0.000 0.000 0.01 0.00
0450 INSTALL INSTALL FIBER OPTIC VAULT 24601EC EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0455 INSTALL INSTALL DETECTABLE WARNING TAPE 24617EC LF 260.00 260.000 0.000 0.000 0.01 0.00
0460 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 656.00 656.000 0.000 0.000 133.85 0.00
0465 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,252.18 0.00
0470 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 8,644.39 0.00
Project BR01801212401 Fed/State Project Number STP BRZ 9030 (472) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0475 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 166,666.67 0.00
0480 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 50,333.33 0.00

SUBTOT

$0.00

$99,057.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR05300512400 Fed/State Project Number STP BRZ 9030 (425) Category 0001 BRIDGE - 053B00002N
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
0485 DGA BASE 00001 TON 659.00 659.000 0.000 0.000 53.50 0.00
0490 TRAFFIC BOUND BASE 00020 TON 139.00 139.000 0.000 0.000 49.22 0.00
0495 ASPHALT SEAL AGGREGATE 00100 TON 3.10 3.100 0.000 0.000 1,211.16 0.00
0500 ASPHALT SEAL COAT 00103 TON 0.50 0.500 0.000 0.000 1,431.08 0.00
0505 CL2 ASPH BASE 1.00D PG64-22 00212 TON 262.00 262.000 0.000 0.000 205.06 0.00
0510 CL2 ASPH SURF 0.38D PG64-22 00301 TON 178.00 178.000 0.000 0.000 175.40 0.00
0515 CULVERT PIPE-72 IN 00474 LF 70.00 70.000 0.000 0.000 409.14 0.00
0520 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 16.83 0.00
0525 ROADWAY EXCAVATION 02200 CUYD 2,220.00 2,220.000 0.000 0.000 50.02 0.00
0530 STRUCTURE GRANULAR BACKFILL 02231 CUYD 145.00 145.000 0.000 0.000 109.87 0.00
0535 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 562.50 562.500 0.000 0.000 39.78 0.00
0540 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 82.26 0.00
0545 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,447.49 0.00
0550 REMOVE GUARDRAIL 02381 LF 339.00 339.000 0.000 0.000 4.55 0.00
0555 TEMP GUARDRAIL 02397 LF 600.00 600.000 0.000 0.000 23.43 0.00
0560 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 13.00 13.000 0.000 0.000 233.35 0.00
0565 WITNESS POST 02432 EACH 13.00 13.000 0.000 0.000 215.47 0.00
0570 CHANNEL LINING CLASS III 02484 TON 28.00 28.000 0.000 0.000 70.34 0.00
0575 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 37,815.48 0.00
0580 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 190.88 0.00
0585 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 382.00 382.000 0.000 0.000 2.52 0.00
0590 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 14,733.21 0.00
0595 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.000 0.000 570,074.85 0.00
0600 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,672.24 0.00
0605 STAKING 02726 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0610 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 48,411.52 0.00
0615 ARMORED EDGE FOR CONCRETE 03299 LF 70.60 70.600 0.000 0.000 69.22 0.00
0620 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,880.00 4,880.000 0.000 0.000 0.25 0.00
0625 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 26,249.77 0.00
0630 CYCLOPEAN STONE RIP RAP 08019 TON 446.00 446.000 0.000 0.000 47.03 0.00
0635 TEST PILES 08033 LF 164.00 164.000 0.000 0.000 343.75 0.00
0640 PILES-STEEL HP14X89 08051 LF 1,078.00 1,078.000 0.000 0.000 95.57 0.00
0645 CONCRETE-CLASS A 08100 CUYD 34.00 34.000 0.000 0.000 1,192.09 0.00
0650 CONCRETE-CLASS AA 08104 CUYD 80.00 80.000 0.000 0.000 2,005.60 0.00
0655 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 23,446.00 23,446.000 0.000 0.000 1.86 0.00
0660 PRECAST PC BOX BEAM SB33 08671 LF 294.00 294.000 0.000 0.000 580.74 0.00
0665 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 65.04 0.00
0670 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0675 CONCRETE WEDGE CURB 22883EN LF 674.00 674.000 0.000 0.000 15.47 0.00
0680 CONCRETE SEALING 23378EC SQFT 4,864.00 4,864.000 0.000 0.000 2.56 0.00
0685 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 880.91 0.00
0690 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 150.60 150.600 0.000 0.000 199.99 0.00
0695 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,280.09 0.00
0700 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 8,644.39 0.00
Project BR05300512400 Fed/State Project Number STP BRZ 9030 (425) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0705 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 166,666.66 0.00
0710 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 50,333.33 0.00

SUBTOT

$0.00

$99,057.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00