|
ContID 262015 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262015 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01360) Black, Bryan K. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 03/12/2026 TO 07/09/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP07900682601 | ||||||
| Project No. | FD05 079 0068 025-028 | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | AURORA TO BENTON (US 68) | ||||||
| Description | BEGIN AT KY 402 EXTENDING EAST TO KY 80 | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 04/27/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | 05/15/2026 | ||||
| Current Contract Amount | $230,240.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $230,240.00 |
Total Earnings | $213,785.03 |
$0.00 |
$213,785.03 |
|
| Percent Complete | 92.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,454.97 |
Gross Earnings | $213,785.03 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $213,785.03 |
$0.00 |
213,785.03 |
|||
| Contract Id | 262015 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 079 0068 025-028 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 03/12/2026 TO 07/09/2026 | |||||||
| 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 | 262015 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07900682601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/09/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07900682601 | Fed/State Project Number | FD05 079 0068 025-028 | 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 | MP07900682601 | Fed/State Project Number | FD05 079 0068 025-028 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 331.00 | 331.000 | 311.900 | 0.000 | 311.900 | 102.00 | 31,813.80 | 31,813.80 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,450.00 | 1,450.000 | 1,440.740 | 0.000 | 1,440.740 | 102.00 | 146,955.48 | 146,955.48 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 4.437 | 0.000 | 4.437 | 600.00 | 2,662.20 | 2,662.20 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 148.000 | 0.000 | 148.000 | 0.50 | 74.00 | 74.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 200.00 | 5,000.00 | 5,000.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,000.00 | 14,000.000 | 4,840.000 | 0.000 | 4,840.000 | 0.07 | 338.80 | 338.80 | |
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 15,000.00 | 15,000.000 | 14,716.000 | 0.000 | 14,716.000 | 0.75 | 11,037.00 | 11,037.00 | |
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 20,000.00 | 20,000.000 | 15,245.000 | 0.000 | 15,245.000 | 0.75 | 11,433.75 | 11,433.75 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 6.00 | 120.00 | 120.00 | |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 50.00 | 100.00 | 100.00 | |
| Project | MP07900682601 | Fed/State Project Number | FD05 079 0068 025-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,403.00 | 0.00 | |||
| SUBTOT | $213,785.03 |
$213,785.030 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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