|
ContID 252144 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252144 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| 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 07/10/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP03800452501 | ||||||
| Project No. | FD05 038 0045 000-002 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | HIGHLAND DRIVE (US 45) | ||||||
| Description | BEGIN 0.043 MILES NORTH OF RICE AVE. EXTENDING NORTH TO KY 3 07 | ||||||
| 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 | 07/14/2025 | ||||
| Current Contract Amount | $194,873.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $194,873.20 |
Total Earnings | $46,464.37 |
$0.00 |
$46,464.37 |
|
| Percent Complete | 23.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $148,408.83 |
Gross Earnings | $46,464.37 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $46,464.37 |
$0.00 |
46,464.37 |
|||
| Contract Id | 252144 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 038 0045 000-002 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 04/09/2025 TO 07/10/2025 | |||||||
| 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 | 252144 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03800452501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/10/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP03800452501 | Fed/State Project Number | FD05 038 0045 000-002 | 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 | MP03800452501 | Fed/State Project Number | FD05 038 0045 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 98.00 | 0.00 | |||
| 0015 | CL3 ASPH BASE 0.75D PG64-22 | 00223 | TON | 215.00 | 215.000 | 111.620 | 0.000 | 111.620 | 118.00 | 13,171.16 | 13,171.16 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,100.00 | 1,100.000 | 246.220 | 0.000 | 246.220 | 98.00 | 24,129.56 | 24,129.56 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.521 | 0.000 | 0.521 | 750.00 | 390.75 | 390.75 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 290.00 | 290.000 | 111.620 | 0.000 | 111.620 | 45.00 | 5,022.90 | 5,022.90 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 36.02 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP03800452501 | Fed/State Project Number | FD05 038 0045 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,923.00 | 0.00 | |||
| SUBTOT | $46,464.37 |
$46,464.370 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||