|
Report_Id: 252145 Est NO 0002 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252145 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 07/12/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP07303582501 | ||||||
| Project No. | FD05 073 0358 003-009 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | OGDEN LANDING ROAD (KY 358) | ||||||
| Description | BEGIN AT KY 725 EXTENDING EAST TO KY 996 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/10/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $591,255.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $591,255.50 |
Total Earnings | $501,717.24 |
$10,625.60 |
$491,091.64 |
|
| Percent Complete | 84.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $89,538.26 |
Gross Earnings | $501,717.24 |
$10,625.60 |
$491,091.64 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $501,717.24 |
$10,625.60 |
$491,091.64 |
|||
| Contract Id | 252145 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 073 0358 003-009 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 07/12/2025 TO 07/25/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 07/24/2025 | $0.00 | 0.0 | |||||
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 | 252145 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07303582501 | ||||||
| Estimate Nbr | 0002 | Period | 07/12/2025 TO 07/25/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07303582501 | Fed/State Project Number | FD05 073 0358 003-009 | 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 | MP07303582501 | Fed/State Project Number | FD05 073 0358 003-009 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,000.00 | 1,000.000 | 977.960 | 0.000 | 977.960 | 91.75 | 89,727.83 | 89,727.83 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,000.00 | 4,000.000 | 3,988.790 | 0.000 | 3,988.790 | 91.75 | 365,971.48 | 365,971.48 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 13.130 | 0.000 | 13.130 | 750.00 | 9,847.50 | 9,847.50 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 272.00 | 272.000 | 272.000 | 272.000 | 8.55 | 2,325.60 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 45.000 | 140.00 | 6,300.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 54,110.00 | 54,110.000 | 52,052.000 | 0.000 | 52,052.000 | 0.29 | 15,095.08 | 15,095.08 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 24,573.000 | 0.000 | 24,573.000 | 0.10 | 2,457.30 | 2,457.30 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 82,000.00 | 82,000.000 | 33,283.000 | 0.000 | 33,283.000 | 0.15 | 4,992.45 | 4,992.45 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,180.00 | 8,180.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,545.00 | 20,545.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP07303582501 | Fed/State Project Number | FD05 073 0358 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,314.00 | 0.00 | |||
| SUBTOT | $491,091.64 |
$501,717.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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