|
ContID 262105 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262105 | 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 | MP07202932601 | ||||||
| Project No. | FD05 072 0293 000-004 | ||||||
| Primary County | LYON | ||||||
| Name of Road | EDDYVILLE TO PRINCETON ROAD (KY 293) | ||||||
| Description | BEGIN AT KY 818 EXTENDING NORTH TO THE SOUTH END OF WEST FOR K OF EDDY CREEK BRIDGE | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 04/22/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | 05/08/2026 | ||||
| Current Contract Amount | $424,719.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $424,719.88 |
Total Earnings | $396,746.26 |
$0.00 |
$396,746.26 |
|
| Percent Complete | 93.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,973.62 |
Gross Earnings | $396,746.26 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $396,746.26 |
$0.00 |
396,746.26 |
|||
| Contract Id | 262105 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 072 0293 000-004 | |||||||
| 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 | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 05/26/2026 | $0.00 | 0.0 | |||||
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 | 262105 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07202932601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 06/30/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07202932601 | Fed/State Project Number | FD05 072 0293 000-004 | 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 | MP07202932601 | Fed/State Project Number | FD05 072 0293 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 193.150 | 0.000 | 193.150 | 55.00 | 10,623.25 | 10,623.25 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 630.00 | 630.000 | 612.110 | 0.000 | 612.110 | 101.00 | 61,823.11 | 61,823.11 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,720.00 | 2,720.000 | 2,625.890 | 0.000 | 2,625.890 | 101.00 | 265,214.89 | 265,214.89 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 28.00 | 28.000 | 6.660 | 0.000 | 6.660 | 700.00 | 4,662.00 | 4,662.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 112.00 | 112.000 | 112.000 | 0.000 | 112.000 | 0.50 | 56.00 | 56.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 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 | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 250.00 | 7,500.00 | 7,500.00 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 34,182.00 | 34,182.000 | 32,885.000 | 0.000 | 32,885.000 | 0.34 | 11,180.90 | 11,180.90 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 6,083.000 | 0.000 | 6,083.000 | 0.05 | 304.15 | 304.15 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 70,000.00 | 70,000.000 | 58,251.000 | 0.000 | 58,251.000 | 0.09 | 5,242.59 | 5,242.59 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,308.00 | 5,308.000 | 1,639.240 | 0.000 | 1,639.240 | 1.00 | 1,639.24 | 1,639.24 | |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,332.00 | 13,332.000 | 21,349.040 | 0.000 | 21,349.040 | 1.00 | 21,349.04 | 21,349.04 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 1,750.590 | 0.000 | 1,750.590 | 1.00 | 1,750.59 | 1,750.59 | |
| Project | MP07202932601 | Fed/State Project Number | FD05 072 0293 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,002.00 | 1,500.50 | 1,500.50 | |
| SUBTOT | $396,746.26 |
$396,746.260 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||