|
Report_Id: 255373 Est NO 0002 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255373 | Estimate Number | 0002 | 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 | 10/17/2025 TO 10/30/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | BR04214852500 | ||||||
| Project No. | STP BRZ 9030 (492) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | KY 1485 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 1485 OVER TERRAPIN CREEK (042B001 38N) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 10/06/2025 | ||||
| Date Contract Executed | 04/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $730,873.59 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $730,873.59 |
Total Earnings | $365,094.82 |
$195,837.32 |
$169,257.50 |
|
| Percent Complete | 49.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $365,778.77 |
Gross Earnings | $365,094.82 |
$195,837.32 |
$169,257.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $365,094.82 |
$195,837.32 |
$169,257.50 |
|||
| Contract Id | 255373 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0002 | Project Number | STP BRZ 9030 (492) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 10/17/2025 TO 10/30/2025 | |||||||
| 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 | 255373 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04214852500 | ||||||
| Estimate Nbr | 0002 | Period | 10/17/2025 TO 10/30/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR04214852500 | Fed/State Project Number | STP BRZ 9030 (492) | 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 | BR04214852500 | Fed/State Project Number | STP BRZ 9030 (492) | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 317.00 | 317.000 | 65.040 | 0.000 | 65.040 | 39.83 | 2,590.54 | 2,590.54 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 84.00 | 84.000 | 0.000 | 0.000 | 110.51 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 853.00 | 853.000 | 0.000 | 0.000 | 102.32 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 77.00 | 77.000 | 0.000 | 0.000 | 164.54 | 0.00 | |||
| 0025 | CULVERT PIPE-15 IN | 00461 | LF | 99.00 | 99.000 | 0.000 | 0.000 | 71.52 | 0.00 | |||
| 0030 | PIPE CULVERT HEADWALL-15 IN | 01202 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,575.13 | 0.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 16.19 | 0.00 | |||
| 0040 | EMBANKMENT IN PLACE | 02230 | CUYD | 433.00 | 433.000 | 0.000 | 0.000 | 55.28 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 487.50 | 487.500 | 0.000 | 0.000 | 35.02 | 0.00 | |||
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 90.16 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,532.73 | 0.00 | |||
| 0060 | REMOVE GUARDRAIL | 02381 | LF | 362.50 | 362.500 | 362.500 | 362.500 | 5.41 | 1,961.12 | |||
| 0065 | CHANNEL LINING CLASS II | 02483 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 46.96 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 21,000.00 | 21,000.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 12.00 | 12.000 | 12.000 | 12.000 | 23.59 | 283.08 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 6,601.79 | 3,300.89 | |||
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 5,000.00 | 2,500.00 | 5,000.00 | |
| 0095 | EROSION CONTROL BLANKET | 05950 | SQYD | 208.00 | 208.000 | 0.000 | 0.000 | 3.56 | 0.00 | |||
| 0100 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 679.38 | 0.00 | |||
| 0105 | LONGITUDINAL EDGE KEY | 21289ED | LF | 560.00 | 560.000 | 0.000 | 0.000 | 6.42 | 0.00 | |||
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.70 | 0.700 | 0.000 | 0.000 | 1,003.07 | 0.00 | |||
| Project | BR04214852500 | Fed/State Project Number | STP BRZ 9030 (492) | Category | 0002 BRIDGE - 042B00138N | |||||||
| 0120 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 60,000.00 | 60,000.00 | |||
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 73.26 | 0.00 | |||
| 0130 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0135 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 330.00 | 330.000 | 172.090 | 0.000 | 172.090 | 40.84 | 7,028.15 | 7,028.15 | |
| 0140 | TEST PILES | 08033 | LF | 132.00 | 132.000 | 172.120 | 172.120 | 215.40 | 37,074.64 | |||
| 0145 | PILES-STEEL HP12X53 | 08046 | LF | 488.00 | 488.000 | 428.000 | 428.000 | 65.52 | 28,042.56 | |||
| 0150 | CONCRETE-CLASS A | 08100 | CUYD | 23.20 | 23.200 | 27.000 | 27.000 | 1,025.00 | 27,675.00 | |||
| 0155 | CONCRETE-CLASS AA | 08104 | CUYD | 37.80 | 37.800 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,510.00 | 6,510.000 | 0.000 | 0.000 | 2.04 | 0.00 | |||
| 0165 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 420.00 | 420.000 | 420.000 | 0.000 | 420.000 | 374.14 | 157,138.80 | 157,138.80 | |
| 0170 | CONCRETE SEALING | 23378EC | SQFT | 2,650.00 | 2,650.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0175 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 140.00 | 140.000 | 0.000 | 0.000 | 253.28 | 0.00 | |||
| 0180 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | BR04214852500 | Fed/State Project Number | STP BRZ 9030 (492) | Category | 0003 MOBILIZATION/DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,900.00 | 0.00 | |||
| SUBTOT | $169,257.49 |
$365,094.80 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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