|
Report_Id: 201017 Est NO 0005 |
Date:07/21/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 201017 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01320) Turner, Dustin | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 06/18/2021 TO 06/30/2021 | ||||||
| Date Approved | 07/09/2021 | ||||||
| Primary Proj Number | DE07200242017 | ||||||
| Project No. | NHPP IM 0242 (076) | ||||||
| Primary County | LYON | ||||||
| Name of Road | I-24 | ||||||
| Description | ADDRESS PAVEMENT CONDITIONS ON I-24 EASTBOUND FROM MP 45.133 TO MP 51.89 IN LYON COUNTY | ||||||
| Date Let | 04/24/2020 | Formal Acceptance | |||||
| Date Awarded | 05/06/2020 | Date Work Began | 05/05/2021 | ||||
| Date Contract Executed | 05/06/2020 | Open To Traffic | |||||
| Date NTP Issued | 06/02/2020 | Actual Completion Date | |||||
| Current Contract Amount | $1,230,618.22 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,230,618.22 |
Total Earnings | $1,131,621.64 |
$1,073,389.04 |
$58,232.60 |
|
| Percent Complete | 91.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $98,996.58 |
Gross Earnings | $1,131,621.64 |
$1,073,389.04 |
$58,232.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,131,621.64 |
$1,073,389.04 |
$58,232.60 |
|||
| Contract Id | 201017 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0005 | Project Number | NHPP IM 0242 (076) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | Period | 06/18/2021 TO 06/30/2021 | |||||||
| 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 | 201017 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE07200242017 | ||||||
| Estimate Nbr | 0005 | Period | 06/18/2021 TO 06/30/2021 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | |||||||||
| Project | DE07200242017 | Fed/State Project Number | NHPP IM 0242 (076) | 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 | DE07200242017 | Fed/State Project Number | NHPP IM 0242 (076) | Category | 0002 PAVING-THINLAY | |||||||
| 0050 | DGA BASE | 00001 | TON | 939.00 | 939.000 | 191.410 | 191.410 | 28.50 | 5,455.18 | |||
| 0055 | ASPHALT SEAL AGGREGATE | 00100 | TON | 114.90 | 114.900 | 126.430 | 126.430 | 89.76 | 11,348.35 | |||
| 0060 | ASPHALT SEAL COAT | 00103 | TON | 13.90 | 13.900 | 13.900 | 13.900 | 951.71 | 13,228.76 | |||
| 0065 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 57.00 | 57.000 | 57.000 | 57.000 | 88.00 | 5,016.00 | |||
| 0075 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | LF | 71,196.00 | 71,196.000 | 71,196.000 | 71,196.000 | 0.16 | 11,391.36 | |||
| 0080 | OVERBAND CRACK SEALING | 23071EN | LB | 12,815.00 | 12,815.000 | 13,500.000 | 13,500.000 | 1.45 | 19,575.00 | |||
| 0085 | CL3 ASPH SURF NO.4D PG64-22 | 24570EC | TON | 1,142.00 | 1,142.000 | 1,576.710 | 1,576.710 | 82.00 | 129,290.22 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 38.00 | 38.000 | 38.000 | 38.000 | 900.00 | 34,200.00 | |||
| 0095 | CL4 ASPH SURF NO.4A PG76-22 | 25005EC | TON | 5,162.00 | 5,162.000 | 27.000 | 4,831.530 | 4,858.530 | 109.00 | 2,943.00 | 529,579.77 | |
| Project | DE07200242017 | Fed/State Project Number | NHPP IM 0242 (076) | Category | 0003 ROADWAY | |||||||
| 0100 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 108.00 | 108.000 | 66.760 | 66.760 | 56.25 | 3,755.25 | |||
| 0105 | ASPHALT WEDGE CURB | 01897 | LF | 25.00 | 25.000 | 36.140 | 0.000 | 36.140 | 75.00 | 2,710.50 | 2,710.50 | |
| 0110 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 269.40 | 1,077.60 | |||
| 0115 | REMOVE GUARDRAIL | 02381 | LF | 228.00 | 228.000 | 228.000 | 228.000 | 11.25 | 2,565.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 500.000 | 500.000 | 7.30 | 3,650.00 | |||
| 0125 | DITCHING AND SHOULDERING | 02575 | LF | 35,598.00 | 35,598.000 | 14,239.200 | 14,239.200 | 0.67 | 9,540.26 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 81,703.89 | 81,703.89 | |||
| 0135 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 646.97 | 1,293.94 | |||
| 0140 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,080.37 | 6,080.37 | |||
| 0145 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 646.97 | 646.97 | |||
| 0150 | CRASH CUSHION TYPE IX | 02929 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 10,939.06 | 43,756.24 | |||
| 0155 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 1.60 | 0.00 | |||
| 0160 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 281.00 | 281.000 | 223.000 | 223.000 | 41.00 | 9,143.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 80,096.00 | 80,096.000 | 44,337.000 | 0.000 | 44,337.000 | 0.30 | 13,301.10 | 13,301.10 | |
| 0170 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 44,498.00 | 44,498.000 | 35,953.000 | 8,792.000 | 44,745.000 | 1.00 | 35,953.00 | 44,745.00 | |
| 0175 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 35,598.00 | 35,598.000 | -80.000 | 35,545.000 | 35,465.000 | 1.00 | -80.00 | 35,465.00 | |
| 0180 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 4,000.00 | 4,000.000 | 470.000 | 0.000 | 470.000 | 1.50 | 705.00 | 705.00 | |
| 0185 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 1,800.000 | 0.000 | 1,800.000 | 1.50 | 2,700.00 | 2,700.00 | |
| 0190 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0195 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 445.00 | 445.000 | 445.000 | 445.000 | 7.62 | 3,390.90 | |||
| 0200 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 200.00 | 200.000 | 178.500 | 178.500 | 55.00 | 9,817.50 | |||
| 0205 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 80,096.00 | 80,096.000 | 79,347.000 | 79,347.000 | 0.80 | 63,477.60 | |||
| 0210 | INLAID PAVEMENT MARKER | 24489EC | EACH | 445.00 | 445.000 | 441.000 | 441.000 | 35.00 | 15,435.00 | |||
| Project | DE07200242017 | Fed/State Project Number | NHPP IM 0242 (076) | Category | 0004 DRAINAGE | |||||||
| 0215 | CULVERT PIPE-18 IN | 00462 | LF | 20.00 | 20.000 | 20.000 | 20.000 | 52.50 | 1,050.00 | |||
| 0220 | REMOVE PAVED DITCH | 02165 | SQYD | 40.00 | 40.000 | 0.000 | 0.000 | 4.70 | 0.00 | |||
| 0225 | FLOWABLE FILL | 02220 | CUYD | 2.00 | 2.000 | 2.000 | 2.000 | 160.00 | 320.00 | |||
| 0230 | CHANNEL LINING CLASS II | 02483 | TON | 404.00 | 404.000 | 12.270 | 12.270 | 32.75 | 401.84 | |||
| 0235 | CHANNEL LINING CLASS III | 02484 | TON | 115.00 | 115.000 | 0.000 | 0.000 | 32.75 | 0.00 | |||
| 0240 | CLEAN ROADWAY DRAINS | 03260 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 140.00 | 280.00 | |||
| 0245 | REPLACE GRATE | 20366NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 525.00 | 525.00 | |||
| Project | DE07200242017 | Fed/State Project Number | NHPP IM 0242 (076) | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,200.00 | 0.00 | |||
| SUBTOT | $58,232.60 |
$1,131,621.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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