|
Report_Id: 245362 Est NO 0001 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245362 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) 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 | 09/19/2024 TO 11/26/2024 | ||||||
| Date Approved | 12/09/2024 | ||||||
| Primary Proj Number | BR03801662400 | ||||||
| Project No. | STP BRZ 9030 (480) | ||||||
| Primary County | FULTON | ||||||
| Name of Road | KY 166 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 166 OVER BAYOU DE CHIEN (038B0002 2N) | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | |||||
| Date Contract Executed | 09/19/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/19/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,210,047.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,210,047.08 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 14.56 |
Stockpiled Materials | $176,221.00 |
$0.00 |
$176,221.00 |
|
| Funds Available | $1,033,826.08 |
Gross Earnings | $176,221.00 |
$0.00 |
$176,221.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $176,221.00 |
$0.00 |
$176,221.00 |
|||
| Contract Id | 245362 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (480) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 09/19/2024 TO 11/26/2024 | |||||||
| 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 | 245362 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR03801662400 | ||||||
| Estimate Nbr | 0001 | Period | 09/19/2024 TO 11/26/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR03801662400 | Fed/State Project Number | STP BRZ 9030 (480) | 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 | BR03801662400 | Fed/State Project Number | STP BRZ 9030 (480) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 718.00 | 718.000 | 0.000 | 0.000 | 53.74 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,073.13 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 2,382.89 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 799.00 | 799.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.50 | 0.500 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| Project | BR03801662400 | Fed/State Project Number | STP BRZ 9030 (480) | Category | 0002 ROADWAY | |||||||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 20.79 | 0.00 | |||
| 0040 | EMBANKMENT IN PLACE | 02230 | CUYD | 383.95 | 383.950 | 0.000 | 0.000 | 56.23 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 375.00 | 375.000 | 0.000 | 0.000 | 34.13 | 0.00 | |||
| 0050 | REMOVE GUARDRAIL | 02381 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 3.84 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,529.14 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS II | 02483 | TON | 402.00 | 402.000 | 0.000 | 0.000 | 55.67 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,447.55 | 0.00 | |||
| 0070 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,680.91 | 0.00 | |||
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,686.46 | 0.00 | |||
| 0085 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0090 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 83,280.16 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 1,563.00 | 1,563.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | OBJECT MARKER TY 3 | 20191ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 74.99 | 0.00 | |||
| 0105 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0110 | CONCRETE WEDGE CURB | 22883EN | LF | 375.00 | 375.000 | 0.000 | 0.000 | 76.94 | 0.00 | |||
| 0115 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,277.52 | 0.00 | |||
| Project | BR03801662400 | Fed/State Project Number | STP BRZ 9030 (480) | Category | 0003 BRIDGE - 038B00022N | |||||||
| 0120 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 151.00 | 151.000 | 0.000 | 0.000 | 113.91 | 0.00 | |||
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 49.70 | 49.700 | 0.000 | 0.000 | 68.25 | 0.00 | |||
| 0130 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,225.55 | 0.00 | |||
| 0135 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 956.00 | 956.000 | 0.000 | 0.000 | 46.38 | 0.00 | |||
| 0140 | TEST PILES | 08033 | LF | 184.00 | 184.000 | 0.000 | 0.000 | 193.26 | 0.00 | |||
| 0145 | PILES-STEEL HP12X53 | 08046 | LF | 1,044.00 | 1,044.000 | 0.000 | 0.000 | 63.75 | 0.00 | |||
| 0150 | CONCRETE-CLASS A | 08100 | CUYD | 44.00 | 44.000 | 0.000 | 0.000 | 997.54 | 0.00 | |||
| 0155 | CONCRETE-CLASS AA | 08104 | CUYD | 39.00 | 39.000 | 0.000 | 0.000 | 2,680.68 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,175.00 | 9,175.000 | 0.000 | 0.000 | 2.21 | 0.00 | |||
| 0165 | PRECAST PC BOX BEAM CB42-48 | 08666 | LF | 602.00 | 602.000 | 0.000 | 0.000 | 521.86 | 0.00 | |||
| 0170 | CONCRETE SEALING | 23378EC | SQFT | 4,682.00 | 4,682.000 | 0.000 | 0.000 | 1.94 | 0.00 | |||
| 0175 | RAIL SYSTEM TYPE C412 | 26231ED | LF | 172.00 | 172.000 | 0.000 | 0.000 | 517.62 | 0.00 | |||
| 0180 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,749.53 | 0.00 | |||
| Project | BR03801662400 | Fed/State Project Number | STP BRZ 9030 (480) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,885.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0165-1-0I |
BOX BEAM, CB | LF |
602.00 | 0001 | $308.130000 | 176,221.00 | $176,221.00 | |||||
| SUBTOT | $176,221.00 |
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