Report_Id:   174018   Est NO  0007

Date:09/21/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 174018 Estimate Number 0007 Estimate Type PROGRESS
District Office PADUCAH (01360)  Oliver, Michael R. P.E

Contractor JIM SMITH CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0025189
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 08/10/2018  TO  08/23/2018
Date Approved 09/05/2018
Primary Proj Number 0101806411701
Project No. HSIP 6411 (034)
Primary County CALLOWAY
Name of Road LOW COST SAFETY IMPROVEMENTS ON US-641
Description LOW COST SAFETY IMPROVEMENTS ALONG US-641 FROM THE INTERSECT ION WITH E W MILLER ST (CS-2001) TO THE INTERSECTION WITH MI
     
     
Date Let 12/08/2017 Formal Acceptance
Date Awarded 12/15/2017 Date Work Began 04/13/2018
Date Contract Executed 01/31/2018 Open To Traffic
Date NTP Issued 01/31/2018 Actual Completion Date

Current Contract Amount

$1,210,240.02

Total to Date

Prev to Date

This Estimate

Original Amount

$1,210,240.02

Total Earnings

$382,687.47

$304,928.47

$77,759.00

Percent Complete

31.62

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$827,552.55

Gross Earnings

$382,687.47

$304,928.47

$77,759.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$382,687.47

$304,928.47

$77,759.00

Contract Id 174018

Change Order Summary

County CALLOWAY
Estimate Nbr 0007 Project Number HSIP 6411 (034)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 08/10/2018  TO  08/23/2018
 
 
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 174018

COMMONWEALTH OF KENTUCKY

County CALLOWAY
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0101806411701
Estimate Nbr 0007 Period 08/10/2018  TO  08/23/2018
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project 0101806411701 Fed/State Project Number HSIP 6411 (034) 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 0101806411701 Fed/State Project Number HSIP 6411 (034) Category 0001 ROADWAY
0005 DGA BASE 00001 TON 68.00 68.000 0.000 0.000 50.00 0.00
0010 CRUSHED AGGREGATE SIZE NO 23 00080 TON 2.00 2.000 0.000 0.000 75.00 0.00
0015 LEVELING & WEDGING PG64-22 00190 TON 939.00 939.000 0.000 0.000 82.00 0.00
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 766.00 766.000 45.120 0.000 45.120 82.00 3,699.84 3,699.84
0025 CL3 ASPH SURF 0.50B PG64-22 00324 TON 3,502.00 3,502.000 0.000 0.000 82.00 0.00
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 8.00 0.00
0035 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 100.00 100.000 0.000 0.000 100.00 0.00
0040 TEMP DITCH 02159 LF 8,000.00 8,000.000 0.000 0.000 0.27 0.00
0045 CLEAN TEMP DITCH 02160 LF 4,000.00 4,000.000 0.000 0.000 0.09 0.00
0050 EMBANKMENT IN PLACE 02230 CUYD 40.00 40.000 0.000 0.000 100.00 0.00
0055 DITCHING 02237 LF 400.00 400.000 0.000 0.000 25.00 0.00
0060 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,500.00 0.00
0065 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 2,500.00 0.00
0070 REMOVE GUARDRAIL 02381 LF 621.00 621.000 0.000 0.000 1.00 0.00
0075 REMOVE TREES OR STUMPS <12" 02460 EACH 5.00 5.000 5.000 5.000 1,600.00 8,000.00
0080 REMOVE TREES OR STUMPS 12"-36" 02460 EACH 7.00 7.000 7.000 7.000 2,200.00 15,400.00
0085 CHANNEL LINING CLASS II 02483 TON 319.00 319.000 82.600 0.000 82.600 45.00 3,717.00 3,717.00
0090 TEMPORARY SIGNS 02562 SQFT 370.00 370.000 370.000 370.000 8.51 3,148.70
0095 DITCHING AND SHOULDERING 02575 LF 16,147.00 16,147.000 0.000 0.000 5.50 0.00
0100 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 125.00 0.00
0105 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 332.00 332.000 0.000 0.000 5.32 0.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 65,000.00 0.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0120 EDGELINE RUMBLE STRIPS 02697 LF 32,300.00 32,300.000 0.000 0.000 0.28 0.00
0125 TEMP SILT FENCE 02701 LF 1,000.00 1,000.000 0.000 0.000 2.80 0.00
0130 SILT TRAP TYPE A 02703 EACH 26.00 26.000 0.000 0.000 125.00 0.00
0135 SILT TRAP TYPE B 02704 EACH 26.00 26.000 0.000 0.000 110.00 0.00
0140 SILT TRAP TYPE C 02705 EACH 13.00 13.000 0.000 0.000 105.00 0.00
0145 CLEAN SILT TRAP TYPE A 02706 EACH 26.00 26.000 0.000 0.000 40.00 0.00
0150 CLEAN SILT TRAP TYPE B 02707 EACH 26.00 26.000 0.000 0.000 40.00 0.00
0155 CLEAN SILT TRAP TYPE C 02708 EACH 13.00 13.000 0.000 0.000 40.00 0.00
0160 STAKING 02726 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0165 EROSION CONTROL BLANKET 05950 SQYD 11,662.00 11,662.000 0.000 0.000 1.10 0.00
0170 TEMP MULCH 05952 SQYD 17,000.00 17,000.000 2,309.600 2,309.600 0.18 415.72
0175 TEMP SEEDING AND PROTECTION 05953 SQYD 13,000.00 13,000.000 0.000 0.000 0.20 0.00
0180 INITIAL FERTILIZER 05963 TON 0.80 0.800 0.000 0.000 900.00 0.00
0185 20-10-10 FERTILIZER 05964 TON 1.40 1.400 0.000 0.000 900.00 0.00
0190 SEEDING AND PROTECTION 05985 SQYD 26,000.00 26,000.000 0.000 0.000 0.36 0.00
0195 AGRICULTURAL LIMESTONE 05992 TON 16.90 16.900 0.000 0.000 150.00 0.00
0200 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 23.00 23.000 0.000 0.000 30.62 0.00
0205 STEEL POST TYPE 1 06410 LF 26.00 26.000 0.000 0.000 31.00 0.00
0210 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 64,600.00 64,600.000 0.000 0.000 0.25 0.00
0215 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 17,700.00 17,700.000 0.000 0.000 0.30 0.00
0220 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 202.00 202.000 0.000 0.000 7.71 0.00
0225 FUEL ADJUSTMENT 10020NS DOLL 8,130.00 8,130.000 0.000 0.000 1.00 0.00
0230 ASPHALT ADJUSTMENT 10030NS DOLL 20,357.00 20,357.000 0.000 0.000 1.00 0.00
0235 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 10.00 10.000 0.000 0.000 500.00 0.00
0240 REMOVE SIGN 21373ND EACH 2.00 2.000 0.000 0.000 125.00 0.00
0245 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 425.00 425.000 0.000 0.000 14.90 0.00
0250 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 50.00 0.00
Project 0101806411701 Fed/State Project Number HSIP 6411 (034) Category 0002 DRAINAGE
0255 ENTRANCE PIPE-18 IN 00441 LF 45.00 45.000 45.000 0.000 45.000 66.69 3,001.05 3,001.05
0260 CULVERT PIPE-24 IN 00464 LF 108.00 108.000 35.000 73.000 108.000 166.27 5,819.45 17,957.16
0265 CULVERT PIPE-30 IN 00466 LF 43.00 43.000 43.000 0.000 43.000 253.97 10,920.71 10,920.71
0270 PIPE CULVERT HEADWALL-24 IN 01208 EACH 5.00 5.000 1.000 4.000 5.000 1,849.81 1,849.81 9,249.05
0275 PIPE CULVERT HEADWALL-30 IN 01210 EACH 1.00 1.000 1.000 0.000 1.000 2,044.26 2,044.26 2,044.26
0280 REMOVE PIPE 01310 LF 50.00 50.000 44.000 0.000 44.000 7.33 322.52 322.52
0285 DROP BOX INLET TYPE 5E 01514 EACH 1.00 1.000 0.000 0.000 7,500.00 0.00
0290 REMOVE CONCRETE MASONRY 02403 CUYD 14.00 14.000 0.000 0.000 417.80 0.00
0295 REMOVE HEADWALL 02625 EACH 9.00 9.000 2.000 5.000 7.000 872.71 1,745.42 6,108.97
0300 FOUNDATION PREPARATION MP 1.85 08003 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0305 FOUNDATION PREPARATION MP 2.18 08003 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0310 FOUNDATION PREPARATION MP 2.41 08003 LS 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0315 FOUNDATION PREPARATION MP 2.57 08003 LS 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0320 FOUNDATION PREPARATION MP 2.86 08003 LS 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0325 FOUNDATION PREPARATION MP 3.20 08003 LS 1.00 1.000 1.000 1.000 8,000.00 8,000.00
0330 FOUNDATION PREPARATION MP 3.51 08003 LS 1.00 1.000 1.000 0.000 1.000 6,000.00 6,000.00 6,000.00
0335 CONCRETE-CLASS A 08100 CUYD 224.00 224.000 32.500 187.300 219.800 959.61 31,187.32 210,922.27
0340 STEEL REINFORCEMENT 08150 LB 30,032.00 30,032.000 7,377.830 22,476.630 29,854.460 1.01 7,451.60 30,153.00
0345 HEADWALL SLOPED & MITERED, 24 IN 24575ES610 EACH 4.00 4.000 3.000 3.000 2,875.73 8,627.19
0350 HEADWALL SLOPED & MITERED, 30 IN 24575ES610 EACH 1.00 1.000 0.000 0.000 2,923.00 0.00
Project 0101806411701 Fed/State Project Number HSIP 6411 (034) Category 0003 DEMOBILIZATION
0355 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 17,500.00 0.00

SUBTOT

$77,758.99

$382,687.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00