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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172102 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | PADUCAH (01320) Guess, Jonathan D. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code VC0000115144 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 10/20/2017 TO 12/01/2017 | ||||||
| Date Approved | 01/24/2018 | ||||||
| Primary Proj Number | MP07200931701 | ||||||
| Project No. | FD05 072 0093 000-010 | ||||||
| Primary County | LYON | ||||||
| Name of Road | LAMASCO TO CONFEDERATE ROAD (KY 93) | ||||||
| Description | LAMASCO TO CONFEDERATE ROAD (KY 93) | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | 07/21/2017 | ||||
| Date Awarded | 05/09/2017 | Date Work Began | 05/30/2017 | ||||
| Date Contract Executed | 05/23/2017 | Open To Traffic | 07/21/2017 | ||||
| Date NTP Issued | 05/23/2017 | Actual Completion Date | 07/21/2017 | ||||
| Current Contract Amount | $795,956.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $795,956.03 |
Total Earnings | $723,242.82 |
$711,985.32 |
$11,257.50 |
|
| Percent Complete | 90.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $72,713.21 |
Gross Earnings | $723,242.82 |
$711,985.32 |
$11,257.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $723,242.82 |
$711,985.32 |
$11,257.50 |
|||
| Contract Id | 172102 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 072 0093 000-010 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 10/20/2017 TO 12/01/2017 | |||||||
| 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 | 172102 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP07200931701 | |||||||
| Estimate Nbr | 0005 | Period | 10/20/2017 TO 12/01/2017 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07200931701 | Fed/State Project Number | FD05 072 0093 000-010 | 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 | MP07200931701 | Fed/State Project Number | FD05 072 0093 000-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,244.00 | 1,244.000 | 526.010 | 526.010 | 68.00 | 35,768.68 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,925.00 | 6,925.000 | 8,739.570 | 8,739.570 | 68.00 | 594,290.76 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 410.000 | 410.000 | 0.50 | 205.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 45.000 | 111.08 | 4,998.60 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 125,000.00 | 125,000.000 | 88,180.000 | 88,180.000 | 0.20 | 17,636.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 198,000.00 | 198,000.000 | 178,349.000 | 178,349.000 | 0.25 | 44,587.25 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 33.00 | 33.000 | 33.000 | 33.000 | 20.00 | 660.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,583.00 | 14,583.000 | -1,957.610 | -1,957.610 | 1.00 | -1,957.61 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 36,628.00 | 36,628.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 49,041.00 | 49,041.000 | 48,018.000 | 48,018.000 | 0.23 | 11,044.14 | |||
| Project | MP07200931701 | Fed/State Project Number | FD05 072 0093 000-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 11,010.00 | 8,257.50 | 11,010.00 | |
| SUBTOT | $11,257.50 |
$723,242.82 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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