|
ContID 262043 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262043 | 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 | 04/16/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | MP07303052601 | ||||||
| Project No. | FD05 073 0305 000-003 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | CAIRO ROAD (KY 305) | ||||||
| Description | BEGIN AT US 62 EXTENDING EAST TO KY 786 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/19/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $267,613.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $267,613.96 |
Total Earnings | $155,312.23 |
$0.00 |
$155,312.23 |
|
| Percent Complete | 58.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $112,301.73 |
Gross Earnings | $155,312.23 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $155,312.23 |
$0.00 |
155,312.23 |
|||
| Contract Id | 262043 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 073 0305 000-003 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 04/16/2026 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 | 262043 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07303052601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 06/30/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07303052601 | Fed/State Project Number | FD05 073 0305 000-003 | 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 | MP07303052601 | Fed/State Project Number | FD05 073 0305 000-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 855.00 | 855.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 405.00 | 405.000 | 0.000 | 0.000 | 98.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,485.00 | 1,485.000 | 1,409.090 | 0.000 | 1,409.090 | 98.00 | 138,090.82 | 138,090.82 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 5.350 | 0.000 | 5.350 | 600.00 | 3,210.00 | 3,210.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 384.00 | 384.000 | 384.000 | 0.000 | 384.000 | 0.50 | 192.00 | 192.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 400.00 | 6,000.00 | 6,000.00 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,272.00 | 22,272.000 | 0.000 | 0.000 | 0.43 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 1,146.000 | 0.000 | 1,146.000 | 0.05 | 57.30 | 57.30 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,000.00 | 46,000.000 | 17,579.000 | 0.000 | 17,579.000 | 0.09 | 1,582.11 | 1,582.11 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 18.000 | 0.000 | 18.000 | 10.00 | 180.00 | 180.00 | |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Project | MP07303052601 | Fed/State Project Number | FD05 073 0305 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,955.00 | 0.00 | |||
| SUBTOT | $155,312.23 |
$155,312.230 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||