|
ContID 265407 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 265407 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | MARS ADDR SN 0 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 04/30/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | BR04204082600 | ||||||
| Project No. | STP BRZ 9030 (526) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | VARIOUS ROUTES IN GRAVES COUNTY | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 408 OVER GOOSE CREEK (042B00127N) | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/09/2026 | ||||
| Date Contract Executed | 04/30/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/30/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,199,980.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,199,980.34 |
Total Earnings | $63,410.00 |
$0.00 |
$63,410.00 |
|
| Percent Complete | 5.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,136,570.34 |
Gross Earnings | $63,410.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $63,410.00 |
$0.00 |
63,410.00 |
|||
| Contract Id | 265407 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (526) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 04/30/2026 TO 07/24/2026 | |||||||
| 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 | 265407 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04204082600 | ||||||
| Estimate Nbr | 0001 | Period | 04/30/2026 TO 07/24/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR04204082600 | Fed/State Project Number | STP BRZ 9030 (526) | 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 | BR04204082600 | Fed/State Project Number | STP BRZ 9030 (526) | Category | 0001 BRIDGE - 042B00127N | |||||||
| 0005 | DGA BASE | 00001 | TON | 160.00 | 160.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 148.04 | 148.040 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 23.13 | 23.130 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.24 | 0.240 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0025 | DELINEATOR FOR G/R BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 16.14 | 0.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 250.00 | 1,000.00 | 1,000.00 | |
| 0035 | EMBANKMENT IN PLACE | 02230 | CUYD | 432.00 | 432.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0040 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 115.00 | 115.000 | 0.000 | 0.000 | 87.91 | 0.00 | |||
| 0045 | G/R END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,117.99 | 0.00 | |||
| 0050 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 176.53 | 0.00 | |||
| 0055 | WITNESS POST | 02432 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 159.31 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,606.00 | 0.00 | |||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 8.20 | 574.00 | 574.00 | |
| 0070 | EDGE KEY | 02585 | LF | 39.00 | 39.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0085 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0090 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 39,865.26 | 0.00 | |||
| 0095 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 64.80 | 0.00 | |||
| 0100 | EROSION CONTROL BLANKET | 05950 | SQYD | 161.00 | 161.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 492.00 | 492.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,561.25 | 0.00 | |||
| 0115 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 39.65 | 0.00 | |||
| 0120 | TEST PILES | 08033 | LF | 255.00 | 255.000 | 0.000 | 0.000 | 290.62 | 0.00 | |||
| 0125 | PILES-STEEL HP14X89 | 08051 | LF | 1,750.00 | 1,750.000 | 0.000 | 0.000 | 118.40 | 0.00 | |||
| 0130 | CONCRETE-CLASS A | 08100 | CUYD | 126.00 | 126.000 | 0.000 | 0.000 | 1,099.05 | 0.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 46.00 | 46.000 | 0.000 | 0.000 | 2,689.38 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 4,330.00 | 4,330.000 | 0.000 | 0.000 | 1.74 | 0.00 | |||
| 0145 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 11,300.00 | 11,300.000 | 0.000 | 0.000 | 1.95 | 0.00 | |||
| 0150 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 672.00 | 672.000 | 0.000 | 0.000 | 364.22 | 0.00 | |||
| 0155 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0160 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 100.00 | 100.000 | 0.000 | 0.000 | 45.92 | 0.00 | |||
| 0165 | CONCRETE SEALING | 23378EC | SQFT | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 2.70 | 0.00 | |||
| 0170 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 225.00 | 225.000 | 0.000 | 0.000 | 286.22 | 0.00 | |||
| 0175 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,176.30 | 0.00 | |||
| Project | BR04204082600 | Fed/State Project Number | STP BRZ 9030 (526) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0180 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 56,336.00 | 56,336.00 | 56,336.00 | |
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,902.00 | 0.00 | |||
| SUBTOT | $63,410.00 |
$63,410.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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