ContID   252940   EST NO  0001

Date:05/21/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252940 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 03/05/2025  TO  05/16/2025
Date Approved 05/20/2025
Primary Proj Number MB07202952501
Project No. FE02 072 0295 B00013N
Primary County LYON
Name of Road STATE HWY 295 (KY 295)
Description BRIDGE 072B00013N OVER LIVINGSTON CREEK AT MP 09.42
     
     
Date Let 02/20/2025 Formal Acceptance
Date Awarded 03/04/2025 Date Work Began 05/02/2025
Date Contract Executed 03/05/2025 Open To Traffic
Date NTP Issued 03/05/2025 Actual Completion Date

Current Contract Amount

$1,236,635.13

Total to Date

Prev to Date

This Estimate

Original Amount

$1,236,635.13

Total Earnings

$105,270.90

$0.00

$105,270.90

Percent Complete

8.51

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,131,364.23

Gross Earnings

$105,270.90

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$105,270.90

$0.00

105,270.90

Contract Id 252940

Change Order Summary

County LYON
Estimate Nbr 0001 Project Number FE02 072 0295 B00013N
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 03/05/2025  TO  05/16/2025
 
 
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 252940

COMMONWEALTH OF KENTUCKY

County LYON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB07202952501
Estimate Nbr 0001 Period 03/05/2025  TO  05/16/2025
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project MB07202952501 Fed/State Project Number FE02 072 0295 B00013N 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 MB07202952501 Fed/State Project Number FE02 072 0295 B00013N Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 173.00 173.000 0.000 0.000 53.14 0.00
0010 CRUSHED AGGREGATE SIZE NO 2 00078 TON 346.00 346.000 0.000 0.000 38.33 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 3.70 3.700 0.000 0.000 571.27 0.00
0020 ASPHALT SEAL COAT 00103 TON 0.40 0.400 0.000 0.000 2,056.50 0.00
0025 CL2 ASPH BASE 0.75D PG64-22 00221 TON 14.40 14.400 0.000 0.000 275.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 40.40 40.400 0.000 0.000 275.00 0.00
0035 FABRIC-GEOTEXTILE CLASS 1 (AT TOP) 02602 SQYD 502.00 502.000 0.000 0.000 2.20 0.00
0040 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 502.00 502.000 0.000 0.000 4.15 0.00
0045 JOINT ADHESIVE 20071EC LF 210.00 210.000 0.000 0.000 20.00 0.00
0050 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.60 0.600 0.000 0.000 995.60 0.00
Project MB07202952501 Fed/State Project Number FE02 072 0295 B00013N Category 0002 ROADWAY
0055 EMBANKMENT IN PLACE (REVISED 2-4-25) 02230 CUYD 2,913.00 2,913.000 0.000 0.000 30.60 0.00
0060 STRUCTURE GRANULAR BACKFILL 02231 CUYD 183.00 183.000 0.000 0.000 65.19 0.00
0065 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 350.00 350.000 0.000 0.000 33.66 0.00
0070 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,523.50 0.00
0075 EXTRA LENGTH GUARDRAIL POST 02399 EACH 12.00 12.000 0.000 0.000 64.48 0.00
0080 CLEARING AND GRUBBING - (0.14 acres) 02545 LS 1.00 1.000 1.000 0.000 1.000 7,777.38 7,777.38 7,777.38
0085 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 95.20 0.00
0090 TEMP SILT FENCE 02701 LF 637.00 637.000 0.000 0.000 1.99 0.00
0095 SILT TRAP TYPE B 02704 EACH 5.00 5.000 0.000 0.000 161.55 0.00
0100 CLEAN SILT TRAP TYPE B 02707 EACH 5.00 5.000 0.000 0.000 69.61 0.00
0105 STAKING 02726 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0110 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 0.000 1.000 39,493.52 39,493.52 39,493.52
0115 INITIAL FERTILIZER 05963 TON 0.07 0.070 0.000 0.000 750.00 0.00
0120 MAINTENANCE FERTILIZER 05964 TON 0.04 0.040 0.000 0.000 750.00 0.00
0125 SEEDING AND PROTECTION 05985 SQYD 2,000.00 2,000.000 0.000 0.000 3.75 0.00
0130 PAVE STRIPING-THERMO-4 IN Y 06541 LF 768.00 768.000 0.000 0.000 2.00 0.00
0135 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 52.60 0.00
0140 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 2.00 2.000 0.000 0.000 879.96 0.00
0145 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,122.27 0.00
Project MB07202952501 Fed/State Project Number FE02 072 0295 B00013N Category 0003 BRIDGE - B000013N
0150 STRUCTURE GRANULAR BACKFILL 02231 CUYD 490.40 490.400 0.000 0.000 61.01 0.00
0155 ARMORED EDGE FOR CONCRETE 03299 LF 48.00 48.000 0.000 0.000 62.16 0.00
0160 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 41,480.17 0.00
0165 CYCLOPEAN STONE RIP RAP 08019 TON 434.00 434.000 0.000 0.000 30.68 0.00
0170 TEST PILES 08033 LF 139.00 139.000 0.000 0.000 335.79 0.00
0175 PILES-STEEL HP14X89 08051 LF 803.00 803.000 0.000 0.000 83.31 0.00
0180 PILE POINTS-14 IN 08095 EACH 14.00 14.000 0.000 0.000 204.69 0.00
0185 CONCRETE-CLASS A 08100 CUYD 75.20 75.200 0.000 0.000 718.28 0.00
0190 CONCRETE-CLASS AA 08104 CUYD 161.40 161.400 0.000 0.000 1,034.13 0.00
0195 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 33,374.00 33,374.000 0.000 0.000 1.54 0.00
0200 CONCRETE SEALING 23378EC SQFT 9,464.00 9,464.000 0.000 0.000 1.24 0.00
0205 DECK DRAIN 23813EC EACH 12.00 12.000 0.000 0.000 513.48 0.00
0210 PPC I-BEAM HN 54 49 24463ED LF 546.00 546.000 0.000 0.000 677.33 0.00
0215 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 276.00 276.000 0.000 0.000 117.34 0.00
0220 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 500.00 0.00
Project MB07202952501 Fed/State Project Number FE02 072 0295 B00013N Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0225 MOBILIZATION 02568 LS 1.00 1.000 1.000 0.000 1.000 58,000.00 58,000.00 58,000.00
0230 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 17,450.00 0.00
SUBTOT

$105,270.90

$105,270.900

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000