|
ContID 252146 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252146 | 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 | 04/10/2025 TO 07/10/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP04209942501 | ||||||
| Project No. | FD05 042 0994 000-005, FD05 073 0994 002-007 | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | KY 994 (MCCRACKEN AND GRAVES COUNTIES) | ||||||
| Description | BEGIN AT KY 849 EXTENDING NORTH TO GRAVES/MCCRACKEN COUNTY L INE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 06/09/2025 | ||||
| Date Contract Executed | 04/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,329,981.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,329,981.90 |
Total Earnings | $217,512.97 |
$0.00 |
$217,512.97 |
|
| Percent Complete | 16.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,112,468.93 |
Gross Earnings | $217,512.97 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $217,512.97 |
$0.00 |
217,512.97 |
|||
| Contract Id | 252146 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 042 0994 000-005, FD05 073 0994 002-007 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 04/10/2025 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 | 252146 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04209942501 | ||||||
| Estimate Nbr | 0001 | Period | 04/10/2025 TO 07/10/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP04209942501 | Fed/State Project Number | FD05 042 0994 000-005 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 585.00 | 585.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 840.00 | 840.000 | 0.000 | 0.000 | 88.50 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 (REVISED 3-10-25) | 00212 | TON | 2,762.00 | 2,762.000 | 1,761.350 | 0.000 | 1,761.350 | 99.50 | 175,254.32 | 175,254.32 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,100.00 | 3,100.000 | 0.000 | 0.000 | 88.50 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 0.50 | 135.00 | 135.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC GRAVES COUNTY | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,000.00 | 500.00 | 500.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT GRAVES COUNTY | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,785.00 | 2,785.000 | 1,761.350 | 0.000 | 1,761.350 | 21.85 | 38,485.49 | 38,485.49 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 23,402.000 | 0.000 | 23,402.000 | 0.07 | 1,638.14 | 1,638.14 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,000.00 | 47,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,310.00 | 9,310.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,383.00 | 23,383.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM GRAVES COUNTY | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | MP04209942501 | Fed/State Project Number | FD05 042 0994 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,430.00 | 0.00 | |||
| SUBTOT | $217,512.96 |
$217,512.962 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP07309942501 | Fed/State Project Number | FD05 073 0994 002-007 | Category | 0001 PAVING | |||||||
| 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 | |
| 0080 | DGA BASE | 00001 | TON | 1,300.00 | 1,300.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 900.00 | 900.000 | 0.000 | 0.000 | 88.50 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,650.00 | 3,650.000 | 0.000 | 0.000 | 88.50 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 208.00 | 208.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (MCCRACKEN COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (MCCRACKEN COUNTY) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 21.85 | 0.00 | |||
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | LF | 43,095.00 | 43,095.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.07 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 90,000.00 | 90,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,071.00 | 6,071.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,247.00 | 15,247.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0150 | ELECTRONIC DELIVERY MGMT SYSTEM (MCCRACKEN COUNTY) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | MP07309942501 | Fed/State Project Number | FD05 073 0994 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,430.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||