Report_Id:   211344   Est NO  0002

Date:06/10/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 211344 Estimate Number 0002 Estimate Type PROGRESS
District Office PADUCAH (01300)  Krimple, Russell

Contractor JIM SMITH CONTRACTING COMPANY LLC ADDR SN 0 VC Code KY0025189
AND AFFILIATE
1108 DOVER RD
GRAND RIVERS , KY , 42045
Pay Period 05/06/2022  TO  05/19/2022
Date Approved 05/27/2022
Primary Proj Number DE07300602144
Project No. HSIP 0601 (210)
Primary County MCCRACKEN
Name of Road CLARKS RIVER ROAD (US 60)
Description CONSTRUCT TWO WAY LEFT TURN LANE ALONG US60/US62
     
     
Date Let 11/19/2021 Formal Acceptance
Date Awarded 12/01/2021 Date Work Began 03/31/2022
Date Contract Executed 01/07/2022 Open To Traffic
Date NTP Issued 01/07/2022 Actual Completion Date

Current Contract Amount

$897,900.79

Total to Date

Prev to Date

This Estimate

Original Amount

$897,900.79

Total Earnings

$376,950.46

$83,576.08

$293,374.38

Percent Complete

41.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$520,950.33

Gross Earnings

$376,950.46

$83,576.08

$293,374.38

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$376,950.46

$83,576.08

$293,374.38

Contract Id 211344

Change Order Summary

County MCCRACKEN
Estimate Nbr 0002 Project Number HSIP 0601 (210)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 05/06/2022  TO  05/19/2022
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Fuel and Asphalt_Lot Pay Adj Override Approved 03/23/2022 $0.00 0.0
 
 
 
 

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 211344

COMMONWEALTH OF KENTUCKY

County MCCRACKEN
Contract Type ASNW   ASPHALT SURFACING NEW CONSTRUCTION

TRANSPORTATION CABINET

Primary Project Number DE07300602144
Estimate Nbr 0002 Period 05/06/2022  TO  05/19/2022
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project DE07300602144 Fed/State Project Number HSIP 0601 (210) 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 DE07300602144 Fed/State Project Number HSIP 0601 (210) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 2,495.00 2,495.000 2,650.810 0.000 2,650.810 30.00 79,524.30 79,524.30
0010 LEVELING & WEDGING PG76-22 00194 TON 803.00 803.000 0.000 0.000 88.00 0.00
0015 CL3 ASPH BASE 1.00D PG64-22 00214 TON 2,884.00 2,884.000 1,532.330 0.000 1,532.330 68.00 104,198.44 104,198.44
0020 CL3 ASPH BASE 1.00D PG76-22 00216 TON 1,193.00 1,193.000 0.000 0.000 80.00 0.00
0025 CL3 ASPH SURF 0.50B PG76-22 (REVISED 11-3-2021) 00326 TON 1,801.00 1,801.000 0.000 0.000 88.00 0.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 676.00 676.000 0.000 0.000 30.00 0.00
0035 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 8.10 8.100 0.000 0.000 650.00 0.00
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8001 FUEL ADJUSTMENT 10020NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8002 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project DE07300602144 Fed/State Project Number HSIP 0601 (210) Category 0002 ROADWAY
0040 CRUSHED AGGREGATE SIZE NO 2 00078 TON 243.00 243.000 0.000 0.000 30.00 0.00
0045 CAP DROP BOX INLET 01584 EACH 1.00 1.000 1.000 0.000 1.000 2,000.00 2,000.00 2,000.00
0050 FILL AND CAP INLET 01717 EACH 2.00 2.000 2.000 0.000 2.000 2,000.00 4,000.00 4,000.00
0055 TEMP DITCH 02159 LF 29.00 29.000 29.000 0.000 29.000 3.00 87.00 87.00
0060 ROADWAY EXCAVATION 02200 CUYD 962.00 962.000 962.000 0.000 962.000 40.00 38,480.00 38,480.00
0065 WATER 02242 MGAL 28.00 28.000 0.000 0.000 10.00 0.00
0070 CLEARING AND GRUBBING (APPR. 5 SQ YDS) 02545 LS 1.00 1.000 1.000 1.000 11,000.00 11,000.00
0075 TEMPORARY SIGNS 02562 SQFT 128.00 128.000 128.000 128.000 8.11 1,038.08
0080 EDGE KEY 02585 LF 72.00 72.000 0.000 0.000 25.00 0.00
0085 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 19,200.00 19,200.000 19,200.000 0.000 19,200.000 2.32 44,544.00 44,544.00
0090 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 11.00 11.000 0.000 0.000 2.00 0.00
0095 REMOVE HEADWALL 02625 EACH 16.00 16.000 16.000 0.000 16.000 315.04 5,040.64 5,040.64
0100 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 18,000.00 9,000.00
0105 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0110 SAFELOADING 02690 CUYD 94.00 94.000 0.000 0.000 253.98 0.00
0115 SHOULDER RUMBLE STRIPS 02696 LF 4,017.00 4,017.000 0.000 0.000 1.65 0.00
0120 TEMP SILT FENCE 02701 LF 30.00 30.000 0.000 0.000 3.93 0.00
0125 SILT TRAP TYPE C 02705 EACH 3.00 3.000 0.000 0.000 250.00 0.00
0130 CLEAN SILT TRAP TYPE C 02708 EACH 3.00 3.000 0.000 0.000 100.00 0.00
0135 STAKING 02726 LS 1.00 1.000 1.000 0.000 1.000 15,000.00 15,000.00 15,000.00
0140 ARROW PANEL 02775 EACH 2.00 2.000 2.000 0.000 2.000 250.00 500.00 500.00
0145 TEMP SEEDING AND PROTECTION 05953 SQYD 50.00 50.000 0.000 0.000 10.00 0.00
0150 PAVE STRIPING-THERMO-6 IN W 06542 LF 5,216.00 5,216.000 0.000 0.000 1.00 0.00
0155 PAVE STRIPING-THERMO-6 IN Y 06543 LF 4,634.00 4,634.000 0.000 0.000 1.00 0.00
0160 PAVE MARKING-THERMO CURV ARROW 06574 EACH 8.00 8.000 0.000 0.000 125.00 0.00
0165 INLAID PAVEMENT MARKER-MW 06610 EACH 52.00 52.000 0.000 0.000 20.00 0.00
0170 INLAID PAVEMENT MARKER-BY 06612 EACH 102.00 102.000 0.000 0.000 20.00 0.00
Project DE07300602144 Fed/State Project Number HSIP 0601 (210) Category 0003 DRAINAGE
0175 CULVERT PIPE-12 IN 00460 LF 14.00 14.000 12.500 12.500 120.00 1,500.00
0180 CULVERT PIPE-15 IN 00461 LF 14.00 14.000 12.500 12.500 135.00 1,687.50
0185 DROP BOX INLET TYPE 12A 01550 LF 115.00 115.000 107.910 107.910 550.00 59,350.50
Project DE07300602144 Fed/State Project Number HSIP 0601 (210) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,300.00 0.00

SUBTOT

$293,374.38

$376,950.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00