|
Report_Id: 173173 Est NO 0005 |
Date:06/27/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173173 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| 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 | 01/23/2018 TO 06/20/2018 | ||||||
| Date Approved | 06/26/2018 | ||||||
| Primary Proj Number | 0107001351704 | ||||||
| Project No. | CB06 070 0135 011-014, CB06 070 0723 005-008, CB06 070 0838 005-007 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | VARIOUS ROUTES IN LIVINGSTON COUNTY | ||||||
| Description | VARIOUS ROUTES IN LIVINGSTON COUNTY | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 09/06/2017 | ||||
| Date Contract Executed | 08/22/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/22/2017 | Actual Completion Date | 11/30/2017 | ||||
| Current Contract Amount | $425,492.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $425,492.60 |
Total Earnings | $363,172.38 |
$356,950.08 |
$6,222.30 |
|
| Percent Complete | 85.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,320.22 |
Gross Earnings | $363,172.38 |
$356,950.08 |
$6,222.30 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $363,172.38 |
$356,950.08 |
$6,222.30 |
|||
| Contract Id | 173173 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 070 0135 011-014, CB06 070 0723 005-008, CB06 070 0838 005-007 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 01/23/2018 TO 06/20/2018 | |||||||
| 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 | 173173 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0107001351704 | ||||||
| Estimate Nbr | 0005 | Period | 01/23/2018 TO 06/20/2018 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | 0107001351704 | Fed/State Project Number | CB06 070 0135 011-014 | 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 | 0107001351704 | Fed/State Project Number | CB06 070 0135 011-014 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 190.000 | 0.50 | 95.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 135 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,600.00 | 1,600.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,365.00 | 1,365.000 | 88.890 | 1,107.790 | 1,196.680 | 70.00 | 6,222.30 | 83,767.60 | |
| 0020 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 176.250 | 176.250 | 40.11 | 7,069.38 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 198.390 | 198.390 | 70.00 | 13,887.30 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 135 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 30.000 | 30.000 | 100.05 | 3,001.50 | |||
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 20.00 | 200.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,600.00 | 22,600.000 | 18,400.000 | 18,400.000 | 0.30 | 5,520.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,000.00 | 13,000.000 | 7,253.000 | 7,253.000 | 0.25 | 1,813.25 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,067.00 | 6,067.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,416.00 | 2,416.000 | 970.130 | 970.130 | 1.00 | 970.13 | |||
| Project | 0107001351704 | Fed/State Project Number | CB06 070 0135 011-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 1,975.00 | 1,481.25 | |||
| SUBTOT | $6,222.30 |
$121,405.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107007231706 | Fed/State Project Number | CB06 070 0723 005-008 | 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 | 0107007231706 | Fed/State Project Number | CB06 070 0723 005-008 | Category | 0001 PAVING | |||||||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 410.000 | 410.000 | 0.50 | 205.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC KY 723 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,600.00 | 1,600.00 | |||
| 0145 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,380.00 | 1,380.000 | 1,343.640 | 1,343.640 | 70.00 | 94,054.80 | |||
| 0150 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 225.00 | 225.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 189.00 | 189.000 | 199.730 | 199.730 | 70.00 | 13,981.10 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT KY 723 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 120.000 | 120.000 | 100.05 | 12,006.00 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 20.00 | 240.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,700.00 | 14,700.000 | 10,547.000 | 10,547.000 | 0.30 | 3,164.10 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 814.000 | 814.000 | 0.25 | 203.50 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,012.00 | 7,012.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,792.00 | 2,792.000 | 1,478.980 | 1,478.980 | 1.00 | 1,478.98 | |||
| Project | 0107007231706 | Fed/State Project Number | CB06 070 0723 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 1,975.00 | 1,481.25 | |||
| SUBTOT | $0.00 |
$251,820.14 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107008381705 | Fed/State Project Number | CB06 070 0838 005-007 | 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 | 0107008381705 | Fed/State Project Number | CB06 070 0838 005-007 | Category | 0001 PAVING | |||||||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 230.000 | 0.50 | 115.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC KY 838 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,600.00 | 1,600.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,100.00 | 1,100.000 | 1,052.200 | 1,052.200 | 70.00 | 73,654.00 | |||
| 0085 | DGA BASE | 00001 | TON | 210.00 | 210.000 | 306.740 | 306.740 | 40.11 | 12,303.34 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 151.00 | 151.000 | 155.420 | 155.420 | 70.00 | 10,879.40 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT KY 838 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 30.000 | 30.000 | 100.05 | 3,001.50 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 20.00 | 200.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 16,535.000 | 16,535.000 | 0.30 | 4,960.50 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,889.00 | 4,889.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,947.00 | 1,947.000 | 1,157.240 | 1,157.240 | 1.00 | 1,157.24 | |||
| Project | 0107008381705 | Fed/State Project Number | CB06 070 0838 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 1,975.00 | 1,481.25 | |||
| SUBTOT | $0.00 |
$363,172.37 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||