|
Report_Id: 252212 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252212 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| 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 08/07/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP01800802501 | ||||||
| Project No. | FD05 018 0080 016-023 | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | MURRAY TO CADIZ (KY 80 EASTBOUND ONLY) | ||||||
| Description | BEGIN AT KY 94C EXTENDING EAST TO THE CALLOWAY/MARSHALL COUN TY LINE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/23/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,349,634.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,349,634.98 |
Total Earnings | $1,092,771.50 |
$0.00 |
$1,092,771.50 |
|
| Percent Complete | 80.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $256,863.48 |
Gross Earnings | $1,092,771.50 |
$0.00 |
$1,092,771.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,092,771.50 |
$0.00 |
$1,092,771.50 |
|||
| Contract Id | 252212 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 018 0080 016-023 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 06/13/2025 TO 08/07/2025 | |||||||
| 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 | 252212 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01800802501 | ||||||
| Estimate Nbr | 0001 | Period | 06/13/2025 TO 08/07/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP01800802501 | Fed/State Project Number | FD05 018 0080 016-023 | 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 | MP01800802501 | Fed/State Project Number | FD05 018 0080 016-023 | Category | 0001 PAVING | |||||||
| 0005 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 7,550.00 | 7,550.000 | 7,422.030 | 0.000 | 7,422.030 | 110.00 | 816,423.30 | 816,423.30 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 58.00 | 58.000 | 19.210 | 0.000 | 19.210 | 750.00 | 14,407.50 | 14,407.50 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 310.000 | 0.000 | 310.000 | 0.50 | 155.00 | 155.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 40,000.00 | 40,000.00 | 40,000.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,550.00 | 7,550.000 | 7,449.750 | 0.000 | 7,449.750 | 25.59 | 190,639.10 | 190,639.10 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 65,461.00 | 65,461.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 750.00 | 1,500.00 | 1,500.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 155,000.00 | 155,000.000 | 71,642.000 | 0.000 | 71,642.000 | 0.10 | 7,164.20 | 7,164.20 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 100.00 | 100.000 | 100.000 | 0.000 | 100.000 | 8.00 | 800.00 | 800.00 | |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 28.00 | 28.000 | 21.000 | 0.000 | 21.000 | 75.00 | 1,575.00 | 1,575.00 | |
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 540.00 | 540.000 | 540.000 | 0.000 | 540.000 | 23.81 | 12,857.40 | 12,857.40 | |
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 19,916.00 | 19,916.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 50,023.00 | 50,023.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| Project | MP01800802501 | Fed/State Project Number | FD05 018 0080 016-023 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,500.00 | 0.00 | |||
| SUBTOT | $1,092,771.50 |
$1,092,771.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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