|
Report_Id: 132981 Est NO 0004 |
Date:03/09/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132981 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| 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 | 11/28/2013 TO 02/12/2015 | ||||||
| Date Approved | 03/09/2015 | ||||||
| Primary Proj Number | MB07000601301 | ||||||
| Project No. | BRO 0601 173 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | US 60 BRIDGE OVER THE CUMBERLAND RIVER AT SMITHLAND | ||||||
| Description | US 60 BRIDGE OVER THE CUMBERLAND RIVER AT SMITHLAND | ||||||
| Date Let | 07/12/2013 | Formal Acceptance | 11/15/2013 | ||||
| Date Awarded | 07/18/2013 | Date Work Began | 10/09/2013 | ||||
| Date Contract Executed | 08/01/2013 | Open To Traffic | 11/15/2013 | ||||
| Date NTP Issued | 08/01/2013 | Actual Completion Date | 11/15/2013 | ||||
| Current Contract Amount | $820,183.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $820,183.74 |
Total Earnings | $759,580.22 |
$756,458.97 |
$3,121.25 |
|
| Percent Complete | 92.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $60,603.52 |
Gross Earnings | $759,580.22 |
$756,458.97 |
$3,121.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $759,580.22 |
$756,458.97 |
$3,121.25 |
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| Contract Id | 132981 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0004 | Project Number | BRO 0601 173 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 11/28/2013 TO 02/12/2015 | |||||||
| 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 | 132981 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract Type | BRSC BRIDGE SCOUR MITIGATION | TRANSPORTATION CABINET |
Primary Project Number | MB07000601301 | ||||||
| Estimate Nbr | 0004 | Period | 11/28/2013 TO 02/12/2015 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | MB07000601301 | Fed/State Project Number | BRO 0601 173 | 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 | MB07000601301 | Fed/State Project Number | BRO 0601 173 | Category | 0001 BRIDGE | |||||||
| 0010 | SITE PREPARATION ADDED: 7-11-13 | 02187 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 20,654.03 | 20,654.03 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL ADDED: 7-11-13 | 02231 | CUYD | 450.00 | 450.000 | 100.000 | 100.000 | 53.42 | 5,342.00 | |||
| 0030 | CHANNEL LINING CLASS III | 02484 | TON | 200.00 | 200.000 | 115.720 | 115.720 | 31.15 | 3,604.67 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 17.42 | 2,595.58 | |||
| 0050 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 400.00 | 400.000 | 400.000 | 400.000 | 3.66 | 1,464.00 | |||
| 0060 | TEMP SILT FENCE | 02701 | LF | 200.00 | 200.000 | 200.000 | 200.000 | 3.95 | 790.00 | |||
| 0070 | SEEDING AND PROTECTION | 05985 | SQYD | 1,112.00 | 1,112.000 | 1,112.000 | 1,112.000 | 1.35 | 1,501.20 | |||
| 0080 | PILES-STEEL HP14X89 | 08051 | LF | 112.00 | 112.000 | 112.000 | 112.000 | 254.36 | 28,488.32 | |||
| 0090 | CONCRETE-CLASS AA ADDED: 3-11-13 | 08104 | CUYD | 22.00 | 22.000 | 18.250 | 18.250 | 627.00 | 11,442.75 | |||
| 0100 | SHEET PILING | 21600EN | LF | 250.00 | 250.000 | 240.000 | 240.000 | 2,756.62 | 661,588.80 | |||
| Project | MB07000601301 | Fed/State Project Number | BRO 0601 173 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,987.61 | 18,987.61 | |||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 12,485.00 | 3,121.25 | 3,121.25 | |
| SUBTOT | $3,121.25 |
$759,580.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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