|
Report_Id: 252213 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252213 | 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 09/04/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP07900942501 | ||||||
| Project No. | FD05 079 0094 000-001 | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | RESORT ROAD (KY 94) | ||||||
| Description | BEGIN AT CALLOWAY/MARSHALL COUNTY LINE EXTENDING EAST TO KY 80 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 09/02/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $126,003.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $126,003.20 |
Total Earnings | $93,165.07 |
$0.00 |
$93,165.07 |
|
| Percent Complete | 73.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,838.13 |
Gross Earnings | $93,165.07 |
$0.00 |
$93,165.07 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $93,165.07 |
$0.00 |
$93,165.07 |
|||
| Contract Id | 252213 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 079 0094 000-001 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 06/13/2025 TO 09/04/2025 | |||||||
| 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 | 252213 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07900942501 | ||||||
| Estimate Nbr | 0001 | Period | 06/13/2025 TO 09/04/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07900942501 | Fed/State Project Number | FD05 079 0094 000-001 | 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 | MP07900942501 | Fed/State Project Number | FD05 079 0094 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 174.450 | 0.000 | 174.450 | 92.00 | 16,049.40 | 16,049.40 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 920.00 | 920.000 | 705.120 | 0.000 | 705.120 | 92.00 | 64,871.04 | 64,871.04 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 2.181 | 0.000 | 2.181 | 750.00 | 1,635.75 | 1,635.75 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 0.50 | 105.00 | 105.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,025.00 | 2,025.00 | 2,025.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 22.000 | 0.000 | 22.000 | 170.00 | 3,740.00 | 3,740.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,120.00 | 21,120.000 | 17,118.000 | 0.000 | 17,118.000 | 0.16 | 2,738.88 | 2,738.88 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| Project | MP07900942501 | Fed/State Project Number | FD05 079 0094 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| SUBTOT | $93,165.07 |
$93,165.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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