|
Report_Id: 222504 Est NO 0001 |
Date:03/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222504 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Friedlander, Paul J | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 10/11/2022 TO 02/27/2023 | ||||||
| Date Approved | 03/06/2023 | ||||||
| Primary Proj Number | MP05380002201 | ||||||
| Project No. | CPTL 053 8000 000-001 | ||||||
| Primary County | HICKMAN | ||||||
| Name of Road | COLUMBUS-BELMONT STATE PARK MAIN ROAD, PARKING LOTS, & PATHS | ||||||
| Description | VARIOUS ROADS, PARKING LOTS, & PATHS WTHIN THE PARK | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | |||||
| Date Awarded | 10/04/2022 | Date Work Began | 02/13/2023 | ||||
| Date Contract Executed | 10/11/2022 | Open To Traffic | |||||
| Date NTP Issued | 10/11/2022 | Actual Completion Date | |||||
| Current Contract Amount | $602,402.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $587,552.00 |
Total Earnings | $26,830.00 |
$0.00 |
$26,830.00 |
|
| Percent Complete | 4.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $575,572.00 |
Gross Earnings | $26,830.00 |
$0.00 |
$26,830.00 |
|
| Total Change Orders | $14,850.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $26,830.00 |
$0.00 |
$26,830.00 |
|||
| Contract Id | 222504 | Change Order Summary |
County | HICKMAN | ||||||
| Estimate Nbr | 0001 | Project Number | CPTL 053 8000 000-001 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 10/11/2022 TO 02/27/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Change in milling price and quantity | Approved | 02/27/2023 | $14,850.00 | 9.0 | |||||
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 | 222504 | COMMONWEALTH OF KENTUCKY |
County | HICKMAN | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | MP05380002201 | ||||||
| Estimate Nbr | 0001 | Period | 10/11/2022 TO 02/27/2023 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP05380002201 | Fed/State Project Number | CPTL 053 8000 000-001 | 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 | MP05380002201 | Fed/State Project Number | CPTL 053 8000 000-001 | Category | 0010 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 884.00 | 884.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 419.00 | 419.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 ALL EXCEPT PATHS, CAMPGROND ROADS, & CAM | 00301 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 PATHS, CAMPGROUND ROADS, & CAMPER PADS | 00301 | TON | 640.00 | 640.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0025 | CULVERT PIPE-36 IN | 00468 | LF | 32.00 | 32.000 | 32.000 | 0.000 | 32.000 | 400.00 | 12,800.00 | 12,800.00 | |
| 0030 | REMOVE PIPE | 01310 | LF | 26.00 | 26.000 | 26.000 | 0.000 | 26.000 | 50.00 | 1,300.00 | 1,300.00 | |
| 0035 | S & F BOX INLET-OUTLET-36 IN | 01453 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0040 | STANDARD HEADER CURB MOD | 01876 | LF | 103.00 | 103.000 | 103.000 | 0.000 | 103.000 | 75.00 | 7,725.00 | 7,725.00 | |
| 0045 | DITCHING | 02237 | LF | 185.00 | 185.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | CHANNEL LINING CLASS II | 02483 | TON | 62.00 | 62.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 69.00 | 69.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0060 | EDGE KEY | 02585 | LF | 20.00 | 0.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0065 | REMOVE HEADWALL | 02625 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0075 | PRECAST VEHICLE STOP (6 FEET) | 02673 | LF | 342.00 | 342.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 5.00 | 5.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0085 | REMOVE CONCRETE SIDEWALK | 02721 | SQYD | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 225.00 | 1,125.00 | 1,125.00 | |
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0095 | CLEAN PIPE STRUCTURE | 03262 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0100 | SIDEWALK RAMP TYPE 2 | 03288 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0105 | SEEDING AND PROTECTION | 05985 | SQYD | 1,805.00 | 1,805.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0110 | TOPSOIL FURNISHED AND PLACED | 05997 | CUYD | 602.10 | 602.100 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN CENTERLINES | 06510 | LF | 2,703.00 | 2,703.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN CENTERLINES | 06514 | LF | 2,703.00 | 2,703.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | PAVE MARKING-PAINT PARKING LOT (BLUE) | 06571 | LF | 276.00 | 276.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | PAVE MARKING-PAINT PARKING LOT (WHITE) | 06571 | LF | 3,005.00 | 3,005.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | PAVE MARKING-PAINT WORDS | 06601NC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0140 | PAVE MARK HANDICAP SYMBOL - BLUE PAINT | 20206EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0145 | PAVE MARK-PAINT ARROWS | 20208NC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0150 | BOLLARDS | 21341ND | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0155 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 48.00 | 48.000 | 16.000 | 0.000 | 16.000 | 55.00 | 880.00 | 880.00 | |
| 0160 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 110.00 | 110.000 | 0.000 | 0.000 | 9.25 | 0.00 | |||
| 0165 | REMOVE PRECAST VEHICLE STOP | 24176EC | EACH | 48.00 | 48.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.40 | 12.400 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0175 | REMOVABLE BOLLARD | 30000 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 8001 | EDGE KEY | 02585 | LF | 0.00 | 1,650.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| Project | MP05380002201 | Fed/State Project Number | CPTL 053 8000 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| SUBTOT | $26,830.00 |
$26,830.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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