|
Report_Id: 133323 Est NO 0001 |
Date:05/28/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 133323 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Leonard, Jordan A. | ||||||
| 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 | 09/23/2013 TO 05/15/2014 | ||||||
| Date Approved | 05/27/2014 | ||||||
| Primary Proj Number | 0107303391301 | ||||||
| Project No. | CB06 073 0339 005-008, CB06 073 0786 003-005, CB06 073 1837 000-005 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | VARIOUS ROUTES IN MCCRACKEN COUNTY | ||||||
| Description | VARIOUS ROUTES IN MCCRACKEN COUNTY | ||||||
| Date Let | 08/16/2013 | Formal Acceptance | |||||
| Date Awarded | 08/29/2013 | Date Work Began | 05/09/2014 | ||||
| Date Contract Executed | 09/23/2013 | Open To Traffic | |||||
| Date NTP Issued | 09/23/2013 | Actual Completion Date | |||||
| Current Contract Amount | $586,523.51 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $586,523.51 |
Total Earnings | $19,456.00 |
$0.00 |
$19,456.00 |
|
| Percent Complete | 3.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $567,067.51 |
Gross Earnings | $19,456.00 |
$0.00 |
$19,456.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,456.00 |
$0.00 |
$19,456.00 |
|||
| Contract Id | 133323 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 073 0339 005-008, CB06 073 0786 003-005, CB06 073 1837 000-005 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | Period | 09/23/2013 TO 05/15/2014 | |||||||
| 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 | 133323 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0107303391301 | ||||||
| Estimate Nbr | 0001 | Period | 09/23/2013 TO 05/15/2014 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC AND AFFILIATES | |||||||||
| Project | 0107303391301 | Fed/State Project Number | CB06 073 0339 005-008 | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 260.00 | 260.000 | 0.000 | 0.000 | 34.81 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 193.00 | 193.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 940.00 | 940.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 339 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 339 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 29.00 | 29.000 | 29.000 | 0.000 | 29.000 | 116.00 | 3,364.00 | 3,364.00 | |
| 0080 | CONDUIT-1 1/4 IN | 04793 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0090 | TRENCHING AND BACKFILLING | 04820 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 5.10 | 0.00 | |||
| 0100 | LOOP WIRE | 04830 | LF | 353.00 | 353.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0110 | LOOP SAW SLOT AND FILL | 04895 | LF | 147.00 | 147.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,549.00 | 1,549.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,730.00 | 2,730.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0107303391301 | Fed/State Project Number | CB06 073 0339 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,715.53 | 0.00 | |||
| SUBTOT | $5,364.00 |
$5,364.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107307861301 | Fed/State Project Number | CB06 073 0786 003-005 | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 285.00 | 285.000 | 0.000 | 0.000 | 34.81 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 198.00 | 198.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 960.00 | 960.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 786 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 786 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 27.00 | 27.000 | 27.000 | 0.000 | 27.000 | 116.00 | 3,132.00 | 3,132.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,583.00 | 1,583.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,790.00 | 2,790.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0107307861301 | Fed/State Project Number | CB06 073 0786 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,695.77 | 0.00 | |||
| SUBTOT | $5,132.00 |
$10,496.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107318371301 | Fed/State Project Number | CB06 073 1837 000-005 | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 1,140.00 | 1,140.000 | 0.000 | 0.000 | 34.81 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 575.00 | 575.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,795.00 | 2,795.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1837 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 1837 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 116.00 | 6,960.00 | 6,960.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 40,500.00 | 40,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,607.00 | 4,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,119.00 | 8,119.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0107318371301 | Fed/State Project Number | CB06 073 1837 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,940.61 | 0.00 | |||
| SUBTOT | $8,960.00 |
$19,456.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||