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 |