|
Report_Id: 252207 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252207 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 06/13/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP04200942501 | ||||||
| Project No. | FD05 042 0094 000-006, FD05 042 0094 015-020 | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | WATER VALLEY TO FELICIANA (KY 94) | ||||||
| Description | BEGIN AT US 45 EXTENDING EAST TO KY 129 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/15/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,494,596.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,494,596.60 |
Total Earnings | $97,590.55 |
$0.00 |
$97,590.55 |
|
| Percent Complete | 6.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,397,006.05 |
Gross Earnings | $97,590.55 |
$0.00 |
$97,590.55 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $97,590.55 |
$0.00 |
$97,590.55 |
|||
| Contract Id | 252207 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 042 0094 000-006, FD05 042 0094 015-020 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 06/13/2025 TO 07/24/2025 | |||||||
| 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 | 252207 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04200942501 | ||||||
| Estimate Nbr | 0001 | Period | 06/13/2025 TO 07/24/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP04200942501 | Fed/State Project Number | FD05 042 0094 000-006 | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 280.00 | 280.000 | 424.940 | 0.000 | 424.940 | 142.00 | 60,341.48 | 60,341.48 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,750.00 | 4,750.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 49.00 | 49.000 | 2.407 | 0.000 | 2.407 | 750.00 | 1,805.25 | 1,805.25 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 0.50 | 175.00 | 175.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (000-006) | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 2,750.00 | 137.50 | 137.50 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (000-006) | 02676 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 2,000.00 | 100.00 | 100.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 371.00 | 371.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 55,470.00 | 55,470.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 2,854.000 | 0.000 | 2,854.000 | 0.10 | 285.40 | 285.40 | |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 100,000.00 | 100,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,767.00 | 9,767.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,533.00 | 24,533.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM (000-006) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Project | MP04200942501 | Fed/State Project Number | FD05 042 0094 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,625.00 | 0.00 | |||
| SUBTOT | $64,344.63 |
$64,344.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP04200942502 | Fed/State Project Number | FD05 042 0094 015-020 | 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 | |
| 0090 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 830.00 | 830.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0100 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 184.00 | 184.000 | 201.760 | 0.000 | 201.760 | 142.00 | 28,649.92 | 28,649.92 | |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,285.00 | 3,285.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 34.00 | 34.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 0.50 | 175.00 | 175.00 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC (015-020) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,750.00 | 1,375.00 | 1,375.00 | |
| 0125 | MOBILIZATION FOR MILL & TEXT (015-020) | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 216.00 | 216.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 10,750.00 | 10,750.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 42,000.00 | 42,000.000 | 5,460.000 | 0.000 | 5,460.000 | 0.10 | 546.00 | 546.00 | |
| 0145 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 84,000.00 | 84,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,981.00 | 6,981.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,535.00 | 17,535.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM (015-020) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Project | MP04200942502 | Fed/State Project Number | FD05 042 0094 015-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,625.00 | 0.00 | |||
| SUBTOT | $33,245.92 |
$97,590.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||