|
Report_Id: 232202 Est NO 0001 |
Date:09/05/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232202 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 05/11/2023 TO 08/10/2023 | ||||||
| Date Approved | 08/25/2023 | ||||||
| Primary Proj Number | MP07980292301 | ||||||
| Project No. | CPTL 079 8029 000-001, FE01 121 8029 000-001 | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | KENTUCKY DAM VILLAGE STATE PARK | ||||||
| Description | VARIOUS ROADS IN KENTICKY DAM VILLAGE STATE PARK | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | 07/18/2023 | ||||
| Date Contract Executed | 05/11/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/11/2023 | Actual Completion Date | |||||
| Current Contract Amount | $344,615.51 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $344,615.51 |
Total Earnings | $82,062.97 |
$0.00 |
$82,062.97 |
|
| Percent Complete | 23.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $262,552.54 |
Gross Earnings | $82,062.97 |
$0.00 |
$82,062.97 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $82,062.97 |
$0.00 |
$82,062.97 |
|||
| Contract Id | 232202 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0001 | Project Number | CPTL 079 8029 000-001, FE01 121 8029 000-001 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 05/11/2023 TO 08/10/2023 | |||||||
| 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 | 232202 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | MP07980292301 | ||||||
| Estimate Nbr | 0001 | Period | 05/11/2023 TO 08/10/2023 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07980292301 | Fed/State Project Number | CPTL 079 8029 000-001 | Category | 0010 PARTICIPATING ROADWAY | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 269.00 | 269.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 124.00 | 124.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 84.00 | 84.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0025 | CULVERT PIPE-15 IN | 00461 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 104.30 | 4,172.00 | 4,172.00 | |
| 0030 | DROP BOX INLET TYPE 15 | 01580 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,774.87 | 5,774.87 | 5,774.87 | |
| 0035 | ROADWAY EXCAVATION | 02200 | CUYD | 218.00 | 218.000 | 176.580 | 0.000 | 176.580 | 46.93 | 8,286.89 | 8,286.89 | |
| 0040 | DITCHING | 02237 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 15.39 | 0.00 | |||
| 0045 | CHANNEL LINING CLASS II | 02483 | TON | 78.00 | 78.000 | 0.000 | 0.000 | 58.50 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 69.00 | 69.000 | 0.000 | 0.000 | 13.99 | 0.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 61.34 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC PARTICIPATING | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,496.47 | 0.00 | |||
| 0065 | PRECAST VEHICLE STOP | 02673 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,612.52 | 0.00 | |||
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.20 | 35.200 | 0.000 | 0.000 | 301.47 | 0.00 | |||
| 0080 | STAKING PARTICIPATING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,023.77 | 0.00 | |||
| 0085 | BASE FAILURE REPAIR | 03240 | SQYD | 100.00 | 100.000 | 0.000 | 0.000 | 681.41 | 0.00 | |||
| 0090 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | PAVE MARK-PAINT ARROWS | 20208NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0100 | EROSION CONTROL PARTICIPATING | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,305.19 | 3,152.59 | 3,152.59 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.40 | 2.400 | 0.000 | 0.000 | 929.58 | 0.00 | |||
| Project | MP07980292301 | Fed/State Project Number | CPTL 079 8029 000-001 | Category | 0015 PARTICIPATING DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,165.00 | 0.00 | |||
| SUBTOT | $21,386.36 |
$21,386.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP12180292301 | Fed/State Project Number | FE01 121 8029 000-001 | Category | 0010 NON-PARTICIPATING ROADWAY | |||||||
| 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 | |
| 0115 | DGA BASE | 00001 | TON | 248.00 | 248.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0125 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 113.00 | 113.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0135 | CULVERT PIPE-15 IN | 00461 | LF | 82.00 | 82.000 | 0.000 | 0.000 | 94.98 | 0.00 | |||
| 0140 | DROP BOX INLET TYPE 15 | 01580 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,774.87 | 0.00 | |||
| 0145 | ROADWAY EXCAVATION | 02200 | CUYD | 1,676.00 | 1,676.000 | 1,357.560 | 0.000 | 1,357.560 | 38.69 | 52,523.99 | 52,523.99 | |
| 0150 | DITCHING | 02237 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 15.39 | 0.00 | |||
| 0155 | CHANNEL LINING CLASS II | 02483 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 58.50 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 69.00 | 69.000 | 0.000 | 0.000 | 13.99 | 0.00 | |||
| 0165 | EDGE KEY | 02585 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 61.34 | 0.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC NON-PARTICIPATNG | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,496.47 | 0.00 | |||
| 0175 | STAKING NON-PARTICIPATING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,023.77 | 0.00 | |||
| 0180 | EROSION CONTROL BLANKET | 05950 | SQYD | 320.00 | 320.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0185 | PAVE MARKING-PAINT PARKING LOT | 06571 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | PAVE MARK-PAINT ARROWS | 20208NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0200 | EROSION CONTROL NON-PARTICIPATING | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 16,305.19 | 8,152.59 | 8,152.59 | |
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.10 | 2.100 | 0.000 | 0.000 | 929.76 | 0.00 | |||
| 0215 | CONCRETE-CLASS A 4" - (ADDED 4-25-23) | 24918ES601 | SQYD | 44.00 | 44.000 | 0.000 | 0.000 | 127.84 | 0.00 | |||
| 0220 | CONCRETE-CLASS A 8" - (ADDED 4-25-23) | 24918ES601 | SQYD | 16.00 | 16.000 | 0.000 | 0.000 | 207.42 | 0.00 | |||
| Project | MP12180292301 | Fed/State Project Number | FE01 121 8029 000-001 | Category | 0015 NON-PARTICIPATING DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,165.00 | 0.00 | |||
| SUBTOT | $60,676.59 |
$82,062.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||