|
ContID 252142 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252142 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP00401212501 | ||||||
| Project No. | FD05 004 0121 005-009 | ||||||
| Primary County | BALLARD | ||||||
| Name of Road | COURT STREET (KY 121) | ||||||
| Description | BEGIN AT THE NORTH END OF THE SHELTON CREEK BRIDGE EXTENDING NORTH TO US 51 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 06/30/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $480,199.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $480,199.40 |
Total Earnings | $373,018.91 |
$0.00 |
$373,018.91 |
|
| Percent Complete | 77.68 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $107,180.49 |
Gross Earnings | $373,018.91 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $373,018.91 |
$0.00 |
373,018.91 |
|||
| Contract Id | 252142 | Change Order Summary |
County | BALLARD | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 004 0121 005-009 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 04/09/2025 TO 07/11/2025 | |||||||
| 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 | 252142 | COMMONWEALTH OF KENTUCKY |
County | BALLARD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00401212501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP00401212501 | Fed/State Project Number | FD05 004 0121 005-009 | 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 | MP00401212501 | Fed/State Project Number | FD05 004 0121 005-009 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 800.00 | 800.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 750.00 | 750.000 | 741.620 | 0.000 | 741.620 | 96.50 | 71,566.33 | 71,566.33 | |
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,670.00 | 2,670.000 | 2,648.850 | 0.000 | 2,648.850 | 96.50 | 255,614.02 | 255,614.02 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 7.930 | 0.000 | 7.930 | 750.00 | 5,947.50 | 5,947.50 | |
| 0025 | STANDARD CURB AND GUTTER | 01810 | LF | 40.00 | 40.000 | 35.000 | 0.000 | 35.000 | 63.42 | 2,219.70 | 2,219.70 | |
| 0030 | REMOVE CURB AND GUTTER | 01812 | LF | 40.00 | 40.000 | 35.000 | 0.000 | 35.000 | 39.71 | 1,389.85 | 1,389.85 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 368.00 | 368.000 | 368.000 | 0.000 | 368.000 | 0.50 | 184.00 | 184.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,100.00 | 3,100.00 | 3,100.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 415.00 | 415.000 | 415.000 | 0.000 | 415.000 | 32.00 | 13,280.00 | 13,280.00 | |
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 26,738.00 | 26,738.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0060 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 186.06 | 8,930.88 | 8,930.88 | |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 7,120.000 | 0.000 | 7,120.000 | 0.15 | 1,068.00 | 1,068.00 | |
| 0070 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 75,000.00 | 75,000.000 | 28,403.000 | 0.000 | 28,403.000 | 0.18 | 5,112.54 | 5,112.54 | |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0085 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,323.00 | 5,323.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,371.00 | 13,371.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 24.00 | 24.000 | 16.000 | 0.000 | 16.000 | 69.13 | 1,106.08 | 1,106.08 | |
| 0100 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 45.00 | 45.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| Project | MP00401212501 | Fed/State Project Number | FD05 004 0121 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,821.00 | 0.00 | |||
| SUBTOT | $373,018.90 |
$373,018.905 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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