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Report_Id: 212070 Est NO 0002 |
Date:10/07/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212070 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 09/03/2021 TO 09/16/2021 | ||||||
| Date Approved | 09/24/2021 | ||||||
| Primary Proj Number | MP01800802101 | ||||||
| Project No. | FD05 018 0080 000-003 | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | FARMINGTON TO MURRAY ROAD (KY 80) | ||||||
| Description | BEGIN AT THE CALLOWAY/GRAVES COUNTY LINE EXTENDING EAST TO C OOK STORE TRAIL | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 08/07/2021 | ||||
| Date Contract Executed | 06/02/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/02/2021 | Actual Completion Date | |||||
| Current Contract Amount | $438,271.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $438,271.25 |
Total Earnings | $408,141.80 |
$405,216.80 |
$2,925.00 |
|
| Percent Complete | 93.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,129.45 |
Gross Earnings | $408,141.80 |
$405,216.80 |
$2,925.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $408,141.80 |
$405,216.80 |
$2,925.00 |
|||
| Contract Id | 212070 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 018 0080 000-003 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | Period | 09/03/2021 TO 09/16/2021 | |||||||
| 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 | 212070 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP01800802101 | ||||||
| Estimate Nbr | 0002 | Period | 09/03/2021 TO 09/16/2021 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC & SUBSIDIARY | |||||||||
| Project | MP01800802101 | Fed/State Project Number | FD05 018 0080 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 | MP01800802101 | Fed/State Project Number | FD05 018 0080 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 230.000 | 0.50 | 115.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 250.00 | 500.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 250.00 | 500.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 70,000.00 | 70,000.000 | 57,540.000 | 57,540.000 | 0.15 | 8,631.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 37,000.00 | 37,000.000 | 45,365.000 | 45,365.000 | 0.95 | 43,096.75 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 30,000.00 | 30,000.000 | 27,319.000 | 27,319.000 | 0.95 | 25,953.05 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 75.00 | 1,125.00 | 1,125.00 | |
| 0045 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 9.00 | 9.000 | 9.000 | 0.000 | 9.000 | 200.00 | 1,800.00 | 1,800.00 | |
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 225.00 | 225.000 | 225.000 | 225.000 | 7.33 | 1,649.25 | |||
| Project | MP01800802101 | Fed/State Project Number | FD05 018 0080 000-003 | Category | 0003 THINLAY | |||||||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 45.00 | 45.000 | 19.115 | 19.115 | 550.00 | 10,513.25 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 215.00 | 215.000 | 215.000 | 215.000 | 27.00 | 5,805.00 | |||
| 0080 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 4,470.00 | 4,470.000 | 4,285.050 | 4,285.050 | 70.00 | 299,953.50 | |||
| Project | MP01800802101 | Fed/State Project Number | FD05 018 0080 000-003 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,477.00 | 0.00 | |||
| SUBTOT | $2,925.00 |
$408,141.80 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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