|
ContID 252243 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252243 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 07/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP07200622501 | ||||||
| Project No. | FD05 072 0062 006-010 | ||||||
| Primary County | LYON | ||||||
| Name of Road | KUTTAWA TO EDDYVILLE ROAD (US 62) | ||||||
| Description | BEGIN 0.119 MILES EAST OF THE 1-24 OVERPASS EXTENDING EAST T O OUTLET AVE/W MAIN ST | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/19/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,342,052.17 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,342,052.17 |
Total Earnings | $75,888.80 |
$0.00 |
$75,888.80 |
|
| Percent Complete | 5.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,266,163.37 |
Gross Earnings | $75,888.80 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $75,888.80 |
$0.00 |
75,888.80 |
|||
| Contract Id | 252243 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 072 0062 006-010 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 07/16/2025 TO 08/22/2025 | |||||||
| 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 | 252243 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07200622501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07200622501 | Fed/State Project Number | FD05 072 0062 006-010 | 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 | MP07200622501 | Fed/State Project Number | FD05 072 0062 006-010 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,450.00 | 1,450.000 | 600.150 | 0.000 | 600.150 | 108.00 | 64,816.20 | 64,816.20 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 198.00 | 198.000 | 0.000 | 0.000 | 138.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 2,150.00 | 2,150.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0025 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 6,122.00 | 6,122.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 54.00 | 54.000 | 4.400 | 0.000 | 4.400 | 750.00 | 3,300.00 | 3,300.00 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 512.00 | 512.000 | 512.000 | 0.000 | 512.000 | 0.50 | 256.00 | 256.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,790.00 | 36,790.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 13,780.000 | 0.000 | 13,780.000 | 0.09 | 1,240.20 | 1,240.20 | |
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,604.00 | 13,604.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 34,170.00 | 34,170.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 680.00 | 680.000 | 680.000 | 0.000 | 680.000 | 9.23 | 6,276.40 | 6,276.40 | |
| 0110 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 925.00 | 0.00 | |||
| 0115 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 925.00 | 0.00 | |||
| Project | MP07200622501 | Fed/State Project Number | FD05 072 0062 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,127.27 | 0.00 | |||
| SUBTOT | $75,888.80 |
$75,888.800 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||