|
Report_Id: 132317 Est NO 0001 |
Date:09/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132317 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R., P.E. | ||||||
| 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 | 08/02/2013 TO 09/19/2013 | ||||||
| Date Approved | 09/30/2013 | ||||||
| Primary Proj Number | MP07906411301 | ||||||
| Project No. | FD05 079 0641 000-002 | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | BENTON-MURRAY ROAD (US 641) | ||||||
| Description | BENTON-MURRAY ROAD (US 641) | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | |||||
| Date Awarded | 07/16/2013 | Date Work Began | 09/14/2013 | ||||
| Date Contract Executed | 08/02/2013 | Open To Traffic | |||||
| Date NTP Issued | 08/02/2013 | Actual Completion Date | |||||
| Current Contract Amount | $430,034.77 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $430,034.77 |
Total Earnings | $60,811.98 |
$0.00 |
$60,811.98 |
|
| Percent Complete | 14.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $369,222.79 |
Gross Earnings | $60,811.98 |
$0.00 |
$60,811.98 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $60,811.98 |
$0.00 |
$60,811.98 |
|||
| Contract Id | 132317 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 079 0641 000-002 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 08/02/2013 TO 09/19/2013 | |||||||
| 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 | 132317 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07906411301 | ||||||
| Estimate Nbr | 0001 | Period | 08/02/2013 TO 09/19/2013 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | MP07906411301 | Fed/State Project Number | FD05 079 0641 000-002 | 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 | MP07906411301 | Fed/State Project Number | FD05 079 0641 000-002 | Category | 0001 PAVING | |||||||
| 0010 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 30.06 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 143.00 | 143.000 | 0.000 | 0.000 | 76.00 | 0.00 | |||
| 0030 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 3,520.00 | 3,520.000 | 0.000 | 0.000 | 76.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 587.97 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,520.00 | 3,520.000 | 3,315.280 | 0.000 | 3,315.280 | 17.80 | 59,011.98 | 59,011.98 | |
| 0090 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | LF | 12,926.00 | 12,926.000 | 0.000 | 0.000 | 0.64 | 0.00 | |||
| 0100 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 587.97 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 325.00 | 325.000 | 0.000 | 0.000 | 8.81 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,702.00 | 5,702.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,321.00 | 14,321.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | JOINT ADHESIVE | 20071EC | LF | 12,900.00 | 12,900.000 | 0.000 | 0.000 | 0.63 | 0.00 | |||
| Project | MP07906411301 | Fed/State Project Number | FD05 079 0641 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,451.00 | 0.00 | |||
| SUBTOT | $60,811.98 |
$60,811.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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