ContID   255397   EST NO  0001

Date:06/05/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 255397 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office PADUCAH (01340)  Hale, Jaron B.

Contractor JIM SMITH CONTRACTING COMPANY LLC MARS ADDR SN 0
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 12/22/2025  TO  05/29/2026
Date Approved 06/02/2026
Primary Proj Number BR05300512500
Project No. STP BRZ 9030 (455), STP BRZ 9030 (515)
Primary County GRAVES
Name of Road VARIOUS PROJECTS IN DISTRICT 1
Description ADDRESS DEFICIENCIES OF US 51 OVER CANE CREEK (053B00029N)
     
     
Date Let 11/20/2025 Formal Acceptance
Date Awarded 12/02/2025 Date Work Began 05/20/2026
Date Contract Executed 12/22/2025 Open To Traffic
Date NTP Issued 12/22/2025 Actual Completion Date

Current Contract Amount

$2,934,323.42

Total to Date

Prev to Date

This Estimate

Original Amount

$2,934,323.42

Total Earnings

$41,502.11

$0.00

$41,502.11

Percent Complete

6.84

Stockpiled Materials

$159,196.05

$0.00

$159,196.05

Funds Available

$2,733,625.26

Gross Earnings

$200,698.16

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$200,698.16

$0.00

200,698.16

Contract Id 255397

Change Order Summary

County GRAVES
Estimate Nbr 0001 Project Number STP BRZ 9030 (455), STP BRZ 9030 (515)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 12/22/2025  TO  05/29/2026
 
 
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 255397

COMMONWEALTH OF KENTUCKY

County GRAVES
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR05300512500
Estimate Nbr 0001 Period 12/22/2025  TO  05/29/2026
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR04200452500 Fed/State Project Number STP BRZ 9030 (455) Category 0001 BRIDGE - 042B00090N
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
0225 CRUSHED STONE BASE 00003 TON 246.95 246.950 0.000 0.000 53.84 0.00
0230 TRAFFIC BOUND BASE 00020 TON 60.00 60.000 0.000 0.000 40.42 0.00
0235 ASPHALT SEAL AGGREGATE 00100 TON 4.00 4.000 0.000 0.000 344.99 0.00
0240 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,724.70 0.00
0245 CL2 ASPH BASE 1.00D PG64-22 00212 TON 252.00 252.000 0.000 0.000 150.00 0.00
0250 CL2 ASPH SURF 0.38D PG64-22 00301 TON 46.00 46.000 0.000 0.000 250.00 0.00
0255 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 850.00 0.00
0260 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 5.00 5.000 0.000 0.000 17.66 0.00
0265 BARRICADE-TYPE III 02014 EACH 6.00 6.000 0.000 0.000 458.42 0.00
0270 ROADWAY EXCAVATION 02200 CUYD 200.00 200.000 0.000 0.000 53.25 0.00
0275 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 37.50 37.500 0.000 0.000 52.64 0.00
0280 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 88.69 0.00
0285 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,904.16 0.00
0290 REMOVE GUARDRAIL 02381 LF 241.50 241.500 0.000 0.000 4.88 0.00
0295 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 10.00 10.000 0.000 0.000 200.00 0.00
0300 WITNESS POST 02432 EACH 10.00 10.000 0.000 0.000 150.00 0.00
0305 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0310 TEMPORARY SIGNS 02562 SQFT 1,500.00 1,500.000 0.000 0.000 11.57 0.00
0315 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 3,667.35 0.00
0320 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,527.04 0.00
0325 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 4,975.62 0.00
0330 ASPHALT PAVE MILLING & TEXTURING 02677 TON 18.00 18.000 0.000 0.000 319.57 0.00
0335 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0340 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0345 ARMORED EDGE FOR CONCRETE 03299 LF 51.00 51.000 0.000 0.000 59.12 0.00
0350 TRENCHING AND BACKFILLING 04820 LF 205.00 205.000 0.000 0.000 20.00 0.00
0355 PAVE STRIPING-THERMO-6 IN W 06542 LF 623.00 623.000 0.000 0.000 2.00 0.00
0360 PAVE STRIPING-THERMO-6 IN Y 06543 LF 632.00 632.000 0.000 0.000 2.00 0.00
0365 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 199.00 199.000 0.000 0.000 9.00 0.00
0370 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 199.00 199.000 0.000 0.000 9.00 0.00
0375 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 40,000.00 0.00
0380 CYCLOPEAN STONE RIP RAP 08019 TON 454.00 454.000 0.000 0.000 43.53 0.00
0385 TEST PILES 08033 LF 175.00 175.000 0.000 0.000 273.00 0.00
0390 PILES-STEEL HP14X89 08051 LF 855.00 855.000 0.000 0.000 103.00 0.00
0395 CONCRETE-CLASS A 08100 CUYD 50.00 50.000 0.000 0.000 850.00 0.00
0400 CONCRETE-CLASS AA 08104 CUYD 66.00 66.000 0.000 0.000 2,000.00 0.00
0405 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 28,297.00 28,297.000 0.000 0.000 1.82 0.00
0410 OBJECT MARKER TY 3 20191ED EACH 3.00 3.000 0.000 0.000 40.90 0.00
0415 SAWCUT PAVEMENT 20550ND LF 47.00 47.000 0.000 0.000 6.37 0.00
0420 FIBER OPTIC CABLE 21077ED LF 550.00 550.000 550.000 0.000 550.000 5.00 2,750.00 2,750.00
0425 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0430 DIRECTIONAL BORE 22668EN LF 245.00 245.000 245.000 0.000 245.000 150.00 36,750.00 36,750.00
0435 CONCRETE SEALING 23378EC SQFT 6,209.00 6,209.000 0.000 0.000 2.05 0.00
0440 INSTALL INSTALL FIBER OPTIC MARKERS 24601EC EACH 4.00 4.000 4.000 0.000 4.000 0.01 0.04 0.04
0445 INSTALL INSTALL FIBER OPTIC SPLICE 24601EC EACH 2.00 2.000 2.000 0.000 2.000 0.01 0.02 0.02
0450 INSTALL INSTALL FIBER OPTIC VAULT 24601EC EACH 2.00 2.000 2.000 0.000 2.000 1,000.00 2,000.00 2,000.00
0455 INSTALL INSTALL DETECTABLE WARNING TAPE 24617EC LF 205.00 205.000 205.000 0.000 205.000 0.01 2.05 2.05
0460 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 202.00 202.000 0.000 0.000 162.84 0.00
0465 PPC I-BEAM HN 42-61 26188ED LF 293.00 293.000 0.000 0.000 891.00 0.00
Project BR04200452500 Fed/State Project Number STP BRZ 9030 (455) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0470 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 65,000.00 0.00
0475 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,700.00 0.00
SUBTOT

$41,502.11

$41,502.110

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0465-1-0I

I BEAM, TYPE 4

LF

292.50 0001 $544.260000 159,196.05 $159,196.05
SUBTOT

159,196.05

$159,196.050

 

 

 

Project BR05300512500 Fed/State Project Number STP BRZ 9030 (515) Category 0001 BRIDGE - 053B00029N
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
0005 DGA BASE 00001 TON 762.00 762.000 0.000 0.000 52.07 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 7.00 7.000 0.000 0.000 316.08 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,435.99 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,118.00 1,118.000 0.000 0.000 150.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 190.00 190.000 0.000 0.000 250.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 4.00 4.000 0.000 0.000 650.00 0.00
0035 CULVERT PIPE-24 IN 00464 LF 103.00 103.000 0.000 0.000 131.73 0.00
0040 REMOVE PIPE 01310 LF 104.00 104.000 0.000 0.000 9.38 0.00
0045 ROADWAY EXCAVATION 02200 CUYD 1,997.00 1,997.000 0.000 0.000 36.00 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 62.50 62.500 0.000 0.000 41.67 0.00
0055 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 88.69 0.00
0060 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,904.16 0.00
0065 REMOVE GUARDRAIL 02381 LF 284.00 284.000 0.000 0.000 4.88 0.00
0070 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 13.00 13.000 0.000 0.000 200.00 0.00
0075 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 11,691.53 0.00
0080 EDGE KEY 02585 LF 53.00 53.000 0.000 0.000 75.00 0.00
0085 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 14,558.95 0.00
0090 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 1,527.04 0.00
0095 EDGELINE RUMBLE STRIPS 02697 LF 1,178.00 1,178.000 0.000 0.000 4.55 0.00
0100 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 95,000.00 0.00
0110 CONC BARRIER WALL TYPE 9T 03171 LF 800.00 800.000 0.000 0.000 45.91 0.00
0115 ARMORED EDGE FOR CONCRETE 03299 LF 75.00 75.000 0.000 0.000 63.40 0.00
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,197.00 2,197.000 0.000 0.000 0.65 0.00
0125 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 81,946.81 0.00
0130 CYCLOPEAN STONE RIP RAP 08019 TON 1,046.00 1,046.000 0.000 0.000 44.75 0.00
0135 TEST PILES 08033 LF 175.00 175.000 0.000 0.000 464.02 0.00
0140 PILES-STEEL HP14X89 08051 LF 1,352.00 1,352.000 0.000 0.000 109.00 0.00
0145 CONCRETE-CLASS A 08100 CUYD 48.00 48.000 0.000 0.000 1,225.00 0.00
0150 CONCRETE-CLASS AA 08104 CUYD 60.90 60.900 0.000 0.000 3,100.00 0.00
0155 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 16.00 16.000 0.000 0.000 80.85 0.00
0160 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 12,378.00 12,378.000 0.000 0.000 2.11 0.00
0165 PRECAST PC BOX BEAM CB42-48 08666 LF 870.00 870.000 0.000 0.000 550.00 0.00
0170 OBJECT MARKER TY 3 20191ED EACH 3.00 3.000 0.000 0.000 40.90 0.00
0175 SAWCUT PAVEMENT 20550ND LF 53.00 53.000 0.000 0.000 6.37 0.00
0180 TEMP CRASH CUSHION 20738NS112 EACH 2.00 2.000 0.000 0.000 7,800.93 0.00
0185 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0190 CONCRETE SEALING 23378EC SQFT 6,054.00 6,054.000 0.000 0.000 2.89 0.00
0195 MECHANICAL REINF COUPLER #8-EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 125.99 0.00
0200 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 174.00 174.000 0.000 0.000 239.18 0.00
0205 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 5,238.08 0.00
0210 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 2,000.00 0.00
Project BR05300512500 Fed/State Project Number STP BRZ 9030 (515) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0215 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 65,000.00 0.00
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,700.00 0.00
SUBTOT

$0.00

$0.000

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000