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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122071 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01320) Guess, Jonathan D. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | ADDR SN 0 VC Code VC0000115144 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 07/13/2012 TO 02/22/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | MP07004531101 | ||||||
| Project No. | FD05 070 0453 014-016 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | IUKA ROAD (KY 453) | ||||||
| Description | FROM NORTH END OF ECHO SPRING BRANCH BRIDGE EXTENDING NORTH TO RIVERFRONT DRIVE | ||||||
| Date Let | 03/23/2012 | Formal Acceptance | 07/16/2012 | ||||
| Date Awarded | 04/24/2012 | Date Work Began | 06/25/2012 | ||||
| Date Contract Executed | 05/11/2012 | Open To Traffic | 07/16/2012 | ||||
| Date NTP Issued | 05/11/2012 | Actual Completion Date | 07/16/2012 | ||||
| Current Contract Amount | $166,099.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $166,099.68 |
Total Earnings | $160,187.84 |
$157,732.84 |
$2,455.00 |
|
| Percent Complete | 96.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,911.84 |
Gross Earnings | $160,187.84 |
$157,732.84 |
$2,455.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $160,187.84 |
$157,732.84 |
$2,455.00 |
|||
| Contract Id | 122071 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 070 0453 014-016 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 07/13/2012 TO 02/22/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Milling Reimbursement Override | Approved | 07/03/2012 | $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 | 122071 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP07004531101 | |||||||
| Estimate Nbr | 0003 | Period | 07/13/2012 TO 02/22/2013 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | MP07004531101 | Fed/State Project Number | FD05 070 0453 014-016 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 338.00 | 338.000 | 204.540 | 204.540 | 74.75 | 15,289.36 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,368.00 | 1,368.000 | 1,476.970 | 1,476.970 | 74.75 | 110,403.50 | |||
| 0030 | SIGNS | 02562 | SQFT | 430.00 | 430.000 | 108.000 | 108.000 | 3.13 | 338.04 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 963.44 | 963.44 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 212.00 | 212.000 | 246.670 | 246.670 | 30.32 | 7,479.03 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 56.00 | 56.000 | 56.000 | 56.000 | 125.00 | 7,000.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 7,666.000 | 7,666.000 | 0.25 | 1,916.50 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,400.00 | 12,400.000 | 9,578.000 | 9,578.000 | 0.32 | 3,064.96 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 10.00 | 240.00 | |||
| 0110 | DETECTABLE WARNINGS RETROFIT EXISTING SIDEWALK | 23158ES505 | SQFT | 54.00 | 54.000 | 54.000 | 54.000 | 30.00 | 1,620.00 | |||
| 0120 | DETECTABLE WARNINGS NEW SIDEWALK RAMPS | 23158ES505 | SQFT | 32.00 | 32.000 | 32.000 | 32.000 | 30.00 | 960.00 | |||
| 0130 | RUMBLE STRIPE-SAW CUT | 23595EC | LF | 8,796.00 | 8,796.000 | 8,508.000 | 8,508.000 | 1.00 | 8,508.00 | |||
| 8000 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -1,850.020 | -1,850.020 | 1.00 | -1,850.02 | |||
| Project | MP07004531101 | Fed/State Project Number | FD05 070 0453 014-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,455.00 | 2,455.00 | 2,455.00 | |
| SUBTOT | $2,455.00 |
$160,187.82 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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