|
Report_Id: 182216 Est NO 0002 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182216 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Leonard, Jordan A. | ||||||
| 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 | MP07300601802 | ||||||
| Project No. | FD05 073 0060 007-010, FD05 073 0998 000-003 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | HINKLEVILLE ROAD & OLIVET CHURCH ROAD (US 60 & KY 998) | ||||||
| Description | (MP 7.700) BEGINNING 518 FEET WEST OF MCCRACKEN COUNTY HIGH SCHOOL ENTRANCE EXTENDING EASTERLY TO THE INTERSECTION WITH | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 07/25/2018 | ||||
| Date Contract Executed | 06/26/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/26/2018 | Actual Completion Date | 08/31/2018 | ||||
| Current Contract Amount | $983,157.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $983,157.96 |
Total Earnings | $818,862.83 |
$586,560.57 |
$232,302.26 |
|
| Percent Complete | 83.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $164,295.13 |
Gross Earnings | $818,862.83 |
$586,560.57 |
$232,302.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $818,862.83 |
$586,560.57 |
$232,302.26 |
|||
| Contract Id | 182216 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 073 0060 007-010, FD05 073 0998 000-003 | |||||||
| 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 | 182216 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07300601802 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2018 TO 08/23/2018 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07300601802 | Fed/State Project Number | FD05 073 0060 007-010 | 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 | MP07300601802 | Fed/State Project Number | FD05 073 0060 007-010 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 350.000 | 0.50 | 175.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (US 60) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,800.00 | 6,800.00 | |||
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 5,265.00 | 5,265.000 | 43.820 | 5,251.690 | 5,295.510 | 72.50 | 3,176.95 | 383,924.47 | |
| 0020 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 2,010.00 | 2,010.000 | 1,580.310 | 1,580.310 | 72.50 | 114,572.47 | |||
| 0025 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 243.640 | 0.000 | 243.640 | 36.00 | 8,771.04 | 8,771.04 | |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | TON | 221.00 | 221.000 | 546.140 | 0.000 | 546.140 | 72.50 | 39,595.15 | 39,595.15 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (US 60) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 285.00 | 285.000 | 33.900 | 600.600 | 634.500 | 17.50 | 593.25 | 11,103.75 | |
| 0045 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 250.00 | 250.000 | 250.000 | 250.000 | 8.86 | 2,215.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 55,000.00 | 55,000.000 | 26,619.000 | 0.000 | 26,619.000 | 0.35 | 9,316.65 | 9,316.65 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 55,000.00 | 55,000.000 | 26,847.000 | 26,847.000 | 0.25 | 6,711.75 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 370.00 | 370.000 | 140.000 | 140.000 | 20.00 | 2,800.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 25.00 | 25.000 | 12.000 | 12.000 | 125.00 | 1,500.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 889.90 | 1,779.80 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,241.58 | 2,483.16 | |||
| 0080 | TRENCHING AND BACKFILLING | 04820 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0085 | LOOP WIRE | 04830 | LF | 1,932.00 | 1,932.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 680.00 | 680.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | SHOULDER RUMBLE STRIPS | 02696 | LF | 38,000.00 | 38,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,324.00 | 11,324.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,442.00 | 28,442.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | LOOP TEST | 24963ED | EACH | 15.00 | 15.000 | 15.000 | 15.000 | 175.00 | 2,625.00 | |||
| 0115 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 400.00 | 400.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0120 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 460.00 | 460.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0125 | CONDUIT-1 IN | 04792 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0130 | CABLE-NO. 14/1 PAIR | 04850 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0135 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 615.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 2.020 | 8.840 | 10.860 | 650.00 | 1,313.00 | 7,059.00 | |
| Project | MP07300601802 | Fed/State Project Number | FD05 073 0060 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,037.50 | 0.00 | |||
| SUBTOT | $62,766.04 |
$602,682.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP07309981801 | Fed/State Project Number | FD05 073 0998 000-003 | 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 | MP07309981801 | Fed/State Project Number | FD05 073 0998 000-003 | Category | 0001 PAVING | |||||||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 192.000 | 192.000 | 0.50 | 96.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 998) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,800.00 | 6,800.00 | |||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,000.00 | 2,000.000 | 1,724.340 | 0.000 | 1,724.340 | 72.50 | 125,014.65 | 125,014.65 | |
| 0165 | DGA BASE | 00001 | TON | 625.00 | 625.000 | 291.410 | 0.000 | 291.410 | 36.00 | 10,490.76 | 10,490.76 | |
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 57.00 | 57.000 | 158.470 | 90.740 | 249.210 | 72.50 | 11,489.07 | 18,067.72 | |
| 0175 | MOBILIZATION FOR MILL & TEXT (KY 998) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,000.00 | 2,000.000 | 446.950 | 1,650.640 | 2,097.590 | 17.50 | 7,821.62 | 36,707.82 | |
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 19,386.000 | 0.000 | 19,386.000 | 0.35 | 6,785.10 | 6,785.10 | |
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 14,164.000 | 11,796.000 | 25,960.000 | 0.25 | 3,541.00 | 6,490.00 | |
| 0195 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0210 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 6.760 | 0.130 | 6.890 | 650.00 | 4,394.00 | 4,478.50 | |
| Project | MP07309981801 | Fed/State Project Number | FD05 073 0998 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0215 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,037.50 | 0.00 | |||
| SUBTOT | $169,536.21 |
$818,862.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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