|
Report_Id: 255394 Est NO 0001 |
Date:02/02/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255394 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Black, Bryan K. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 12/29/2025 TO 01/22/2026 | ||||||
| Date Approved | 02/01/2026 | ||||||
| Primary Proj Number | BR01810062500 | ||||||
| Project No. | STP BRZ 9030 (512) | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | VAN CLEAVE ROAD | ||||||
| Description | ADDRESS DEFICIENCIES ON VAN CLEAVE RD OVER BR OF E FK CLARKS RIVER (018C00004N) | ||||||
| Date Let | 11/20/2025 | Formal Acceptance | |||||
| Date Awarded | 12/02/2025 | Date Work Began | 01/12/2026 | ||||
| Date Contract Executed | 12/29/2025 | Open To Traffic | |||||
| Date NTP Issued | 12/29/2025 | Actual Completion Date | |||||
| Current Contract Amount | $646,519.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $646,519.70 |
Total Earnings | $108,360.70 |
$0.00 |
$108,360.70 |
|
| Percent Complete | 16.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $538,159.00 |
Gross Earnings | $108,360.70 |
$0.00 |
$108,360.70 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $108,360.70 |
$0.00 |
$108,360.70 |
|||
| Contract Id | 255394 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (512) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 12/29/2025 TO 01/22/2026 | |||||||
| 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 | 255394 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01810062500 | ||||||
| Estimate Nbr | 0001 | Period | 12/29/2025 TO 01/22/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR01810062500 | Fed/State Project Number | STP BRZ 9030 (512) | 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 | BR01810062500 | Fed/State Project Number | STP BRZ 9030 (512) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 634.00 | 634.000 | 0.000 | 0.000 | 39.93 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 506.45 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,116.57 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 252.00 | 252.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 38.00 | 38.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| Project | BR01810062500 | Fed/State Project Number | STP BRZ 9030 (512) | Category | 0002 ROADWAY | |||||||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 16.61 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 6.000 | 0.000 | 6.000 | 431.97 | 2,591.82 | 2,591.82 | |
| 0045 | GRANULAR EMBANKMENT | 02223 | CUYD | 45.00 | 45.000 | 0.000 | 0.000 | 76.37 | 0.00 | |||
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 178.00 | 178.000 | 0.000 | 0.000 | 91.89 | 0.00 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 212.50 | 212.500 | 0.000 | 0.000 | 33.39 | 0.00 | |||
| 0060 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,608.29 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,640.37 | 3,320.18 | 3,320.18 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 216.00 | 216.000 | 216.000 | 0.000 | 216.000 | 16.31 | 3,522.96 | 3,522.96 | |
| 0075 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,750.88 | 0.00 | |||
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 7.39 | 0.00 | |||
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0095 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0100 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 62.50 | 62.500 | 0.000 | 0.000 | 35.43 | 0.00 | |||
| Project | BR01810062500 | Fed/State Project Number | STP BRZ 9030 (512) | Category | 0003 BRIDGE | |||||||
| 0105 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 79.00 | 79.000 | 0.000 | 0.000 | 76.27 | 0.00 | |||
| 0110 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 39,780.25 | 0.00 | |||
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 49.00 | 49.000 | 0.000 | 0.000 | 58.18 | 0.00 | |||
| 0120 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,476.07 | 0.00 | |||
| 0125 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 39.05 | 0.00 | |||
| 0130 | TEST PILES | 08033 | LF | 208.00 | 208.000 | 208.000 | 0.000 | 208.000 | 212.28 | 44,154.24 | 44,154.24 | |
| 0135 | PILES-STEEL HP12X53 | 08046 | LF | 752.00 | 752.000 | 750.500 | 0.000 | 750.500 | 72.98 | 54,771.49 | 54,771.49 | |
| 0140 | CONCRETE-CLASS A | 08100 | CUYD | 32.00 | 32.000 | 0.000 | 0.000 | 1,017.36 | 0.00 | |||
| 0145 | CONCRETE-CLASS AA | 08104 | CUYD | 30.00 | 30.000 | 0.000 | 0.000 | 2,945.46 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT | 08150 | LB | 2,950.00 | 2,950.000 | 0.000 | 0.000 | 1.74 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 2,800.00 | 2,800.000 | 0.000 | 0.000 | 2.33 | 0.00 | |||
| 0160 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 336.00 | 336.000 | 0.000 | 0.000 | 422.00 | 0.00 | |||
| 0165 | CONCRETE SEALING | 23378EC | SQFT | 2,190.00 | 2,190.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0170 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 112.00 | 112.000 | 0.000 | 0.000 | 220.96 | 0.00 | |||
| 0175 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,591.36 | 0.00 | |||
| Project | BR01810062500 | Fed/State Project Number | STP BRZ 9030 (512) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,555.00 | 0.00 | |||
| SUBTOT | $108,360.69 |
$108,360.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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