|
Report_Id: 255372 Est NO 0001 |
Date:04/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255372 | 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 | 03/18/2025 TO 04/07/2025 | ||||||
| Date Approved | 04/14/2025 | ||||||
| Primary Proj Number | BR04211702500 | ||||||
| Project No. | STP BRZ 9030 (491) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | CR 1170 | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1170 OVER MAYFIELD CREEK (042C000 50n) | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 04/01/2025 | ||||
| Date Contract Executed | 03/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $774,413.24 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $774,413.24 |
Total Earnings | $40,233.12 |
$0.00 |
$40,233.12 |
|
| Percent Complete | 5.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $734,180.12 |
Gross Earnings | $40,233.12 |
$0.00 |
$40,233.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $40,233.12 |
$0.00 |
$40,233.12 |
|||
| Contract Id | 255372 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (491) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 03/18/2025 TO 04/07/2025 | |||||||
| 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 | 255372 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04211702500 | ||||||
| Estimate Nbr | 0001 | Period | 03/18/2025 TO 04/07/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR04211702500 | Fed/State Project Number | STP BRZ 9030 (491) | 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 | BR04211702500 | Fed/State Project Number | STP BRZ 9030 (491) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 658.00 | 658.000 | 0.000 | 0.000 | 41.50 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 221.00 | 221.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | BR04211702500 | Fed/State Project Number | STP BRZ 9030 (491) | Category | 0002 ROADWAY | |||||||
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 16.58 | 0.00 | |||
| 0025 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,889.00 | 1,889.000 | 0.000 | 0.000 | 14.56 | 0.00 | |||
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,012.50 | 1,012.500 | 0.000 | 0.000 | 32.99 | 0.00 | |||
| 0035 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 83.85 | 0.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,903.08 | 0.00 | |||
| 0045 | CHANNEL LINING CLASS II | 02483 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 44.17 | 0.00 | |||
| 0050 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,924.38 | 7,924.38 | 7,924.38 | |
| 0055 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0070 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0075 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 52,172.47 | 26,086.23 | 26,086.23 | |
| 0080 | EROSION CONTROL BLANKET | 05950 | SQYD | 386.00 | 386.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 624.00 | 624.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,959.93 | 0.00 | |||
| 0095 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| Project | BR04211702500 | Fed/State Project Number | STP BRZ 9030 (491) | Category | 0003 BRIDGE - 042C00050N | |||||||
| 0100 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 125.00 | 125.000 | 0.000 | 0.000 | 77.70 | 0.00 | |||
| 0105 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 55.71 | 0.00 | |||
| 0110 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 200.00 | 200.000 | 0.000 | 0.000 | 22.09 | 0.00 | |||
| 0115 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 163.00 | 163.000 | 0.000 | 0.000 | 36.88 | 0.00 | |||
| 0120 | TEST PILES | 08033 | LF | 138.00 | 138.000 | 0.000 | 0.000 | 221.51 | 0.00 | |||
| 0125 | PILES-STEEL HP14X89 | 08051 | LF | 640.00 | 640.000 | 0.000 | 0.000 | 84.38 | 0.00 | |||
| 0130 | CONCRETE-CLASS A | 08100 | CUYD | 55.80 | 55.800 | 0.000 | 0.000 | 757.59 | 0.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 45.80 | 45.800 | 0.000 | 0.000 | 2,093.60 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,348.00 | 10,348.000 | 0.000 | 0.000 | 1.71 | 0.00 | |||
| 0145 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 504.00 | 504.000 | 0.000 | 0.000 | 408.76 | 0.00 | |||
| 0150 | CONCRETE SEALING | 23378EC | SQFT | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0155 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 168.00 | 168.000 | 0.000 | 0.000 | 287.68 | 0.00 | |||
| 0160 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | BR04211702500 | Fed/State Project Number | STP BRZ 9030 (491) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 11,445.00 | 5,722.50 | 5,722.50 | |
| SUBTOT | $40,233.11 |
$40,233.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||