|
Report_Id: 151047 Est NO 0012 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 151047 | Estimate Number | 0012 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Leonard, Jordan A. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000115144 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 07/28/2017 TO 12/31/2017 | ||||||
| Date Approved | 01/10/2018 | ||||||
| Primary Proj Number | DE07312881547 | ||||||
| Project No. | STP BRZ 0103 (359) | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | LEBANON CHURCH ROAD (KY 1288) | ||||||
| Description | LEBANON CHURCH ROAD (KY 1288) | ||||||
| Date Let | 09/25/2015 | Formal Acceptance | |||||
| Date Awarded | 10/02/2015 | Date Work Began | 02/10/2016 | ||||
| Date Contract Executed | 10/16/2015 | Open To Traffic | |||||
| Date NTP Issued | 10/16/2015 | Actual Completion Date | 08/07/2016 | ||||
| Current Contract Amount | $557,784.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $557,784.44 |
Total Earnings | $550,126.60 |
$545,461.60 |
$4,665.00 |
|
| Percent Complete | 98.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,657.84 |
Gross Earnings | $550,126.60 |
$545,461.60 |
$4,665.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $550,126.60 |
$545,461.60 |
$4,665.00 |
|||
| Contract Id | 151047 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0012 | Project Number | STP BRZ 0103 (359) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 07/28/2017 TO 12/31/2017 | |||||||
| 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 | 151047 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | BRGS BRIDGE WITH GRADE, DRAIN & SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE07312881547 | ||||||
| Estimate Nbr | 0012 | Period | 07/28/2017 TO 12/31/2017 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | DE07312881547 | Fed/State Project Number | STP BRZ 0103 (359) | 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 | DE07312881547 | Fed/State Project Number | STP BRZ 0103 (359) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 328.00 | 328.000 | 379.620 | 379.620 | 37.42 | 14,205.38 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.00 | 3.000 | 3.540 | 3.540 | 67.37 | 238.48 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.50 | 0.500 | 0.500 | 0.500 | 7,500.00 | 3,750.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 131.00 | 131.000 | 136.220 | 136.220 | 125.00 | 17,027.50 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 28.00 | 28.000 | 52.090 | 52.090 | 160.00 | 8,334.40 | |||
| Project | DE07312881547 | Fed/State Project Number | STP BRZ 0103 (359) | Category | 0002 ROADWAY | |||||||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0035 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0040 | TEMP DITCH | 02159 | LF | 129.00 | 129.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | CLEAN TEMP DITCH | 02160 | LF | 258.00 | 258.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 190.00 | 190.000 | 190.000 | 190.000 | 80.00 | 15,200.00 | |||
| 0055 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | CUYD | 173.00 | 173.000 | 173.000 | 173.000 | 20.00 | 3,460.00 | |||
| 0060 | GRANULAR EMBANKMENT | 02223 | CUYD | 26.00 | 26.000 | 26.000 | 26.000 | 50.00 | 1,300.00 | |||
| 0065 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 71.00 | 71.000 | 71.000 | 71.000 | 57.18 | 4,059.78 | |||
| 0070 | WATER | 02242 | MGAL | 500.00 | 500.000 | 0.000 | 0.000 | 0.37 | 0.00 | |||
| 0075 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 125.00 | 125.000 | 125.000 | 125.000 | 15.00 | 1,875.00 | |||
| 0080 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 50.00 | 150.00 | |||
| 0085 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0090 | CLEARING AND GRUBBING 0.5 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,000.00 | 16,000.00 | |||
| 0095 | CONCRETE-CLASS B | 02555 | CUYD | 84.00 | 84.000 | 84.000 | 84.000 | 550.00 | 46,200.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 164.00 | 164.000 | 164.000 | 164.000 | 16.40 | 2,689.60 | |||
| 0105 | EDGE KEY | 02585 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 75.00 | 2,250.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0115 | TEMP SILT FENCE | 02701 | LF | 257.00 | 257.000 | 100.000 | 100.000 | 2.00 | 200.00 | |||
| 0120 | SILT TRAP TYPE A | 02703 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0125 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0130 | SILT TRAP TYPE C | 02705 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0135 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0140 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0145 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0150 | CLEAN TEMP SILT FENCE | 02709 | LF | 514.00 | 514.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0160 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| 0165 | EROSION CONTROL BLANKET | 05950 | SQYD | 200.00 | 200.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0170 | TEMP MULCH | 05952 | SQYD | 1,065.00 | 1,065.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0175 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 1,065.00 | 1,065.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0180 | INITIAL FERTILIZER | 05963 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0185 | 20-10-10 FERTILIZER | 05964 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0190 | SEEDING AND PROTECTION | 05985 | SQYD | 465.00 | 465.000 | 465.000 | 465.000 | 0.50 | 232.50 | |||
| 0195 | AGRICULTURAL LIMESTONE | 05992 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | DE07312881547 | Fed/State Project Number | STP BRZ 0103 (359) | Category | 0003 BRIDGE | |||||||
| 0200 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 314.00 | 314.000 | 314.000 | 314.000 | 52.59 | 16,513.26 | |||
| 0205 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 35.00 | 3,500.00 | |||
| 0210 | MASONRY COATING | 02998 | SQYD | 161.00 | 161.000 | 161.000 | 161.000 | 7.55 | 1,215.55 | |||
| 0215 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 62.20 | 62.200 | 62.000 | 62.000 | 53.88 | 3,340.56 | |||
| 0220 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 166.00 | 166.000 | 327.450 | 327.450 | 40.33 | 13,206.05 | |||
| 0225 | TEST PILES | 08033 | LF | 136.00 | 136.000 | 136.000 | 136.000 | 67.51 | 9,181.36 | |||
| 0230 | CONCRETE-CLASS A | 08100 | CUYD | 113.20 | 113.200 | 113.200 | 113.200 | 701.66 | 79,427.91 | |||
| 0235 | CONCRETE-CLASS AA | 08104 | CUYD | 22.70 | 22.700 | 22.700 | 22.700 | 1,456.50 | 33,062.55 | |||
| 0240 | STEEL REINFORCEMENT | 08150 | LB | 12,958.00 | 12,958.000 | 12,958.000 | 12,958.000 | 1.19 | 15,420.02 | |||
| 0245 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 3,267.00 | 3,267.000 | 3,267.000 | 3,267.000 | 1.28 | 4,181.76 | |||
| 0250 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 294.20 | 294.200 | 294.200 | 294.200 | 276.71 | 81,408.08 | |||
| 0255 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 104.50 | 104.500 | 104.500 | 104.500 | 197.75 | 20,664.87 | |||
| 0260 | INSIDE FIT SNUB NOSE CONICAL POINT-12 IN | 24806ED | EACH | 22.00 | 22.000 | 22.000 | 22.000 | 287.90 | 6,333.80 | |||
| 0265 | PIPE PILE-12 IN | 24807ED | LF | 1,248.00 | 1,248.000 | 1,051.140 | 1,051.140 | 55.40 | 58,233.15 | |||
| Project | DE07312881547 | Fed/State Project Number | STP BRZ 0103 (359) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 9,330.00 | 4,665.00 | 4,665.00 | |
| SUBTOT | $4,665.00 |
$550,126.59 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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