|
Report_Id: 222313 Est NO 0001 |
Date:09/06/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222313 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Turner, Dustin | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 06/21/2022 TO 08/11/2022 | ||||||
| Date Approved | 08/19/2022 | ||||||
| Primary Proj Number | MP07307872201 | ||||||
| Project No. | FD05 073 0787 006-007 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | CALVERT DRIVE (KY 787) | ||||||
| Description | BEGIN AT US 62 EXTENDING NORTH TO KY 131 | ||||||
| Date Let | 05/26/2022 | Formal Acceptance | |||||
| Date Awarded | 06/07/2022 | Date Work Began | 07/23/2022 | ||||
| Date Contract Executed | 06/21/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2022 | Actual Completion Date | 07/28/2022 | ||||
| Current Contract Amount | $96,180.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $96,180.40 |
Total Earnings | $86,802.15 |
$0.00 |
$86,802.15 |
|
| Percent Complete | 90.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,378.25 |
Gross Earnings | $86,802.15 |
$0.00 |
$86,802.15 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $86,802.15 |
$0.00 |
$86,802.15 |
|||
| Contract Id | 222313 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 073 0787 006-007 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 06/21/2022 TO 08/11/2022 | |||||||
| 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 | 222313 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07307872201 | ||||||
| Estimate Nbr | 0001 | Period | 06/21/2022 TO 08/11/2022 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07307872201 | Fed/State Project Number | FD05 073 0787 006-007 | 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 | MP07307872201 | Fed/State Project Number | FD05 073 0787 006-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 295.00 | 295.000 | 152.630 | 0.000 | 152.630 | 45.00 | 6,868.35 | 6,868.35 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 58.00 | 58.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 570.00 | 570.000 | 646.500 | 0.000 | 646.500 | 100.00 | 64,650.00 | 64,650.00 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 1.380 | 0.000 | 1.380 | 650.00 | 897.00 | 897.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 290.000 | 0.000 | 290.000 | 0.50 | 145.00 | 145.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 180.00 | 6,300.00 | 6,300.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,833.00 | 3,833.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 7,667.00 | 7,667.000 | 6,814.000 | 0.000 | 6,814.000 | 0.45 | 3,066.30 | 3,066.30 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 21.000 | 0.000 | 21.000 | 20.00 | 420.00 | 420.00 | |
| Project | MP07307872201 | Fed/State Project Number | FD05 073 0787 006-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,422.00 | 355.50 | 355.50 | |
| SUBTOT | $86,802.15 |
$86,802.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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