|
ContID 262042 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262042 | Estimate Number | 0001 | Estimate Type | DRAFT_DEFERRED DO NOT SUBMITT FOR PAYMENT AT THIS TIME | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| 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 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | MP07315652601 | ||||||
| Project No. | FD05 073 1565 004-006 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | MAYFIELD METROPOLIS RD (KY 1565) | ||||||
| Description | BEGIN AT US 60 EXTENDING NORTH TO KY 305 | ||||||
| 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 | 05/19/2026 | ||||
| Current Contract Amount | $109,980.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $109,980.00 |
Total Earnings | $91,543.82 |
$0.00 |
$91,543.82 |
|
| Percent Complete | 83.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,436.18 |
Gross Earnings | $91,543.82 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $91,543.82 |
$0.00 |
91,543.82 |
|||
| Contract Id | 262042 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 073 1565 004-006 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 03/12/2026 TO 06/30/2026 | |||||||
| 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 | 262042 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07315652601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 06/30/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07315652601 | Fed/State Project Number | FD05 073 1565 004-006 | 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 | MP07315652601 | Fed/State Project Number | FD05 073 1565 004-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 106.440 | 0.000 | 106.440 | 50.00 | 5,322.00 | 5,322.00 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 170.00 | 170.000 | 88.620 | 0.000 | 88.620 | 98.00 | 8,684.76 | 8,684.76 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 690.00 | 690.000 | 669.870 | 0.000 | 669.870 | 98.00 | 65,647.26 | 65,647.26 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 3.767 | 0.000 | 3.767 | 600.00 | 2,260.20 | 2,260.20 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 96.00 | 96.000 | 96.000 | 0.000 | 96.000 | 0.50 | 48.00 | 48.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,350.00 | 1,350.00 | 1,350.00 | |
| 0035 | 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 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 300.00 | 4,500.00 | 4,500.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,200.00 | 5,200.000 | 0.000 | 0.000 | 0.06 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,500.00 | 10,500.000 | 8,251.000 | 0.000 | 8,251.000 | 0.10 | 825.10 | 825.10 | |
| 0055 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 19.00 | 19.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| Project | MP07315652601 | Fed/State Project Number | FD05 073 1565 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,626.00 | 406.50 | 406.50 | |
| SUBTOT | $91,543.82 |
$91,543.820 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||