Report_Id:   251105   Est NO  0001

Date:06/09/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 251105 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 04/21/2025  TO  05/29/2025
Date Approved 06/09/2025
Primary Proj Number DE11101242505
Project No. STP 5031(015)
Primary County TRIGG
Name of Road RECONSTRUCT INTERSECTION (KY 139 & KY124)
Description RECONSTRUCT INTERSECTION OF KY 139 & KY 124
     
     
Date Let 03/20/2025 Formal Acceptance
Date Awarded 04/01/2025 Date Work Began 05/05/2025
Date Contract Executed 04/21/2025 Open To Traffic
Date NTP Issued 04/21/2025 Actual Completion Date

Current Contract Amount

$872,205.43

Total to Date

Prev to Date

This Estimate

Original Amount

$872,205.43

Total Earnings

$81,658.85

$0.00

$81,658.85

Percent Complete

9.36

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$790,546.58

Gross Earnings

$81,658.85

$0.00

$81,658.85

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$81,658.85

$0.00

$81,658.85

Contract Id 251105

Change Order Summary

County TRIGG
Estimate Nbr 0001 Project Number STP 5031(015)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 04/21/2025  TO  05/29/2025
 
 
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 251105

COMMONWEALTH OF KENTUCKY

County TRIGG
Contract Type GRDR   GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE11101242505
Estimate Nbr 0001 Period 04/21/2025  TO  05/29/2025
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project DE11101242505 Fed/State Project Number STP 5031(015) 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 DE11101242505 Fed/State Project Number STP 5031(015) Category 0001 PAVING
0005 DGA BASE (REVISED 3-18-25) 00001 TON 1,853.00 1,853.000 0.000 0.000 44.80 0.00
0010 GEOGRID REINFORCEMENT FOR SUBGRADE 00005 SQYD 2,380.00 2,380.000 0.000 0.000 5.28 0.00
0015 LEVELING & WEDGING PG64-22 00190 TON 20.00 20.000 0.000 0.000 189.38 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 (REVISED 3-18-25) 00212 TON 747.00 747.000 0.000 0.000 99.60 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 (REVISED 3-18-25) 00301 TON 313.00 313.000 0.000 0.000 133.03 0.00
0030 JPC PAVEMENT-8 IN 02084 SQYD 248.00 248.000 0.000 0.000 180.00 0.00
0035 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 2,380.00 2,380.000 0.000 0.000 2.69 0.00
0040 ASPHALT PAVE MILLING & TEXTURING 02677 TON 119.00 119.000 0.000 0.000 52.47 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,400.68 0.00
Project DE11101242505 Fed/State Project Number STP 5031(015) Category 0002 ROADWAY
0050 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 741.16 0.00
0055 REMOVE PAVEMENT 02091 SQYD 300.00 300.000 0.000 0.000 24.30 0.00
0060 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 248.00 248.000 0.000 0.000 180.00 0.00
0065 TEMP DITCH 02159 LF 707.00 707.000 0.000 0.000 0.61 0.00
0070 CLEAN TEMP DITCH 02160 LF 354.00 354.000 0.000 0.000 0.30 0.00
0075 ROADWAY EXCAVATION 02200 CUYD 5,500.00 5,500.000 0.000 0.000 27.56 0.00
0080 WATER 02242 MGAL 5.00 5.000 0.000 0.000 672.99 0.00
0085 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 13.00 13.000 0.000 0.000 423.66 0.00
0090 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 195.87 0.00
0095 CHANNEL LINING CLASS II 02483 TON 20.00 20.000 0.000 0.000 45.11 0.00
0100 CLEARING AND GRUBBING .14 ACRES 02545 LS 1.00 1.000 0.000 0.000 36,401.82 0.00
0105 TEMPORARY SIGNS (REVISED 3-18-25) 02562 SQFT 577.00 577.000 577.000 0.000 577.000 15.77 9,099.29 9,099.29
0110 EDGE KEY 02585 LF 66.00 66.000 0.000 0.000 81.68 0.00
0115 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.000 0.500 4,855.96 2,427.98 2,427.98
0120 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 3,769.64 0.00
0125 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,612.17 0.00
0130 EDGELINE RUMBLE STRIPS 02697 LF 2,255.00 2,255.000 0.000 0.000 2.65 0.00
0135 TEMP SILT FENCE 02701 LF 707.00 707.000 0.000 0.000 2.12 0.00
0140 SILT TRAP TYPE B 02704 EACH 3.00 3.000 0.000 0.000 191.34 0.00
0145 CLEAN SILT TRAP TYPE B 02707 EACH 3.00 3.000 0.000 0.000 80.38 0.00
0150 SIDEWALK-4 IN CONCRETE 02720 SQYD 410.00 410.000 0.000 0.000 97.50 0.00
0155 STAKING 02726 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0160 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 0.000 1.000 70,131.58 70,131.58 70,131.58
0165 EROSION CONTROL BLANKET 05950 SQYD 807.00 807.000 0.000 0.000 8.30 0.00
0170 TEMP MULCH 05952 SQYD 6,649.00 6,649.000 0.000 0.000 0.98 0.00
0175 TEMP SEEDING AND PROTECTION 05953 SQYD 4,962.00 4,962.000 0.000 0.000 1.27 0.00
0180 INITIAL FERTILIZER 05963 TON 0.30 0.300 0.000 0.000 2,344.00 0.00
0185 MAINTENANCE FERTILIZER 05964 TON 1.00 1.000 0.000 0.000 2,343.99 0.00
0190 SEEDING AND PROTECTION 05985 SQYD 5,961.00 5,961.000 0.000 0.000 1.27 0.00
0195 AGRICULTURAL LIMESTONE 05992 TON 3.70 3.700 0.000 0.000 1,757.99 0.00
0200 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,750.00 3,750.000 0.000 0.000 0.10 0.00
0205 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,750.00 3,750.000 0.000 0.000 0.12 0.00
0210 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 24.00 24.000 0.000 0.000 5.00 0.00
0215 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 32.00 32.000 0.000 0.000 10.00 0.00
0220 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 1,070.00 1,070.000 0.000 0.000 5.00 0.00
0225 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 75.00 0.00
0230 LONGITUDINAL EDGE KEY 21289ED LF 205.00 205.000 0.000 0.000 23.92 0.00
0235 DETECTABLE WARNINGS 23158ES505 SQFT 80.00 80.000 0.000 0.000 48.00 0.00
Project DE11101242505 Fed/State Project Number STP 5031(015) Category 0003 DRAINAGE
0240 ENTRANCE PIPE-15 IN 00440 LF 225.00 225.000 0.000 0.000 55.48 0.00
0245 STORM SEWER PIPE-15 IN 00521 LF 135.00 135.000 0.000 0.000 74.00 0.00
0250 STORM SEWER PIPE-18 IN 00522 LF 246.00 246.000 0.000 0.000 115.63 0.00
0255 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 3,288.66 0.00
0260 S & F BOX INLET-OUTLET-18 IN 01450 EACH 1.00 1.000 0.000 0.000 4,212.76 0.00
0265 DROP BOX INLET TYPE 6F 01535 EACH 1.00 1.000 0.000 0.000 9,621.81 0.00
0270 DROP BOX INLET TYPE 14 01577 EACH 1.00 1.000 0.000 0.000 4,356.19 0.00
0275 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 1,077.00 1,077.000 0.000 0.000 2.00 0.00
0280 SAFELOADING 02690 CUYD 7.00 7.000 0.000 0.000 361.74 0.00
0285 DROP BOX INLET TY 6E 22767ES710 EACH 2.00 2.000 0.000 0.000 9,727.93 0.00
0290 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 149.00 149.000 0.000 0.000 29.30 0.00
0295 PIPELINE INSPECTION 24814EC LF 259.00 259.000 0.000 0.000 9.65 0.00
Project DE11101242505 Fed/State Project Number STP 5031(015) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0300 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,200.00 0.00

SUBTOT

$81,658.85

$81,658.85

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00