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Report_Id: 183257 Est NO 0002 |
Date:01/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183257 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01320) Hart, Austin P. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 11/16/2018 TO 12/13/2018 | ||||||
| Date Approved | 12/28/2018 | ||||||
| Primary Proj Number | 0107007231804 | ||||||
| Project No. | CB06 070 0723 000-006 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | PINCKNEYVILLE ROAD (KY 723) | ||||||
| Description | FROM HAYNES PARK ROAD EXTENDING NORTH TO US 60 | ||||||
| Date Let | 09/21/2018 | Formal Acceptance | |||||
| Date Awarded | 09/27/2018 | Date Work Began | 11/09/2018 | ||||
| Date Contract Executed | 10/15/2018 | Open To Traffic | |||||
| Date NTP Issued | 10/15/2018 | Actual Completion Date | |||||
| Current Contract Amount | $515,374.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $515,374.00 |
Total Earnings | $37,721.70 |
$34,575.45 |
$3,146.25 |
|
| Percent Complete | 7.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $477,652.30 |
Gross Earnings | $37,721.70 |
$34,575.45 |
$3,146.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $37,721.70 |
$34,575.45 |
$3,146.25 |
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| Contract Id | 183257 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 070 0723 000-006 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 11/16/2018 TO 12/13/2018 | |||||||
| 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 | 183257 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0107007231804 | ||||||
| Estimate Nbr | 0002 | Period | 11/16/2018 TO 12/13/2018 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | 0107007231804 | Fed/State Project Number | CB06 070 0723 000-006 | 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 | 0107007231804 | Fed/State Project Number | CB06 070 0723 000-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 765.00 | 765.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 569.00 | 569.000 | 150.950 | 150.950 | 81.00 | 12,226.95 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 100.00 | 100.000 | 0.170 | 100.000 | 100.170 | 125.00 | 21.25 | 12,521.25 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,155.00 | 4,155.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 32.000 | 4.190 | 4.190 | 650.00 | 2,723.50 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 410.00 | 410.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC KY 723 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,570.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT KY 723 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 125.000 | 125.000 | 250.000 | 25.00 | 3,125.00 | 6,250.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,300.00 | 53,300.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,509.00 | 7,509.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,861.00 | 18,861.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0107007231804 | Fed/State Project Number | CB06 070 0723 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,250.00 | 0.00 | |||
| SUBTOT | $3,146.25 |
$37,721.70 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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