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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:02/06/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172184 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01300) Leonard, Jordan A. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 09/08/2017 TO 12/19/2019 | ||||||
| Date Approved | 01/22/2020 | ||||||
| Primary Proj Number | MP02017411701 | ||||||
| Project No. | FD05 020 1741 00-003 | ||||||
| Primary County | CARLISLE | ||||||
| Name of Road | KENTUCKY 1741 (KY 1741) | ||||||
| Description | KENTUCKY 1741 (KY 1741) | ||||||
| Date Let | 06/23/2017 | Formal Acceptance | 09/17/2017 | ||||
| Date Awarded | 06/30/2017 | Date Work Began | 08/14/2017 | ||||
| Date Contract Executed | 07/19/2017 | Open To Traffic | 09/17/2017 | ||||
| Date NTP Issued | 07/19/2017 | Actual Completion Date | 09/17/2017 | ||||
| Current Contract Amount | $149,667.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $149,667.25 |
Total Earnings | $145,395.35 |
$143,145.35 |
$2,250.00 |
|
| Percent Complete | 97.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,271.90 |
Gross Earnings | $145,395.35 |
$143,145.35 |
$2,250.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,395.35 |
$143,145.35 |
$2,250.00 |
|||
| Contract Id | 172184 | Change Order Summary |
County | CARLISLE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 020 1741 00-003 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | Period | 09/08/2017 TO 12/19/2019 | |||||||
| 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 | 172184 | COMMONWEALTH OF KENTUCKY |
County | CARLISLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP02017411701 | |||||||
| Estimate Nbr | 0003 | Period | 09/08/2017 TO 12/19/2019 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | |||||||||
| Project | MP02017411701 | Fed/State Project Number | FD05 020 1741 00-003 | 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 | MP02017411701 | Fed/State Project Number | FD05 020 1741 00-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 270.00 | 270.000 | 333.850 | 333.850 | 40.00 | 13,354.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 91.00 | 91.000 | 66.050 | 66.050 | 75.00 | 4,953.75 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,440.00 | 1,440.000 | 1,427.480 | 1,427.480 | 75.00 | 107,061.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 64.000 | 64.000 | 0.50 | 32.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 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 | 25.00 | 25.000 | 25.000 | 25.000 | 218.09 | 5,452.25 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,500.00 | 12,500.000 | 1,550.000 | 1,550.000 | 0.25 | 387.50 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 21,671.000 | 21,671.000 | 0.35 | 7,584.85 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 28.000 | 28.000 | 15.00 | 420.00 | |||
| Project | MP02017411701 | Fed/State Project Number | FD05 020 1741 00-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,250.00 | 2,250.00 | 2,250.00 | |
| SUBTOT | $2,250.00 |
$145,395.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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