|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/18/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232275 | Estimate Number | 0004 | Estimate Type FINAL | |||
| 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 | 12/01/2023 TO 02/13/2024 | ||||||
| Date Approved | 03/03/2024 | ||||||
| Primary Proj Number | MP07312882301 | ||||||
| Project No. | FD05 073 1288 000-003 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | LEBANON CHURCH ROAD (KY 1288) | ||||||
| Description | BEGIN 200 FEET EAST OF US 45 EXTENDING EAST TO KY 1014 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | 12/13/2023 | ||||
| Date Awarded | 06/06/2023 | Date Work Began | 11/01/2023 | ||||
| Date Contract Executed | 06/16/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2023 | Actual Completion Date | 11/07/2023 | ||||
| Current Contract Amount | $244,443.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $244,443.00 |
Total Earnings | $211,678.26 |
$208,221.43 |
$3,456.83 |
|
| Percent Complete | 86.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,764.74 |
Gross Earnings | $211,678.26 |
$208,221.43 |
$3,456.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $211,678.26 |
$208,221.43 |
$3,456.83 |
|||
| Contract Id | 232275 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 073 1288 000-003 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 12/01/2023 TO 02/13/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 01/22/2024 | $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 | 232275 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP07312882301 | |||||||
| Estimate Nbr | 0004 | Period | 12/01/2023 TO 02/13/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07312882301 | Fed/State Project Number | FD05 073 1288 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 | MP07312882301 | Fed/State Project Number | FD05 073 1288 000-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 310.00 | 310.000 | 255.010 | 255.010 | 50.00 | 12,750.50 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 400.00 | 400.000 | 242.580 | 242.580 | 101.00 | 24,500.58 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,500.00 | 1,500.000 | 1,438.650 | 1,438.650 | 101.00 | 145,303.65 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 3.800 | 3.800 | 750.00 | 2,850.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 176.000 | 176.000 | 0.50 | 88.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,850.00 | 1,850.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 22.500 | 22.500 | 400.00 | 9,000.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,900.00 | 11,900.000 | 521.000 | 521.000 | 0.20 | 104.20 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,800.00 | 23,800.000 | 23,090.000 | 23,090.000 | 0.30 | 6,927.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 27.00 | 27.000 | 27.000 | 27.000 | 20.00 | 540.00 | |||
| 0060 | PAVEMENT MARKING-THERMO LETTERS (STOP AHEAD) | 22692NS714 | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 100.00 | 900.00 | |||
| 0065 | THERMO RUMBLE STRIPS TY 2 | 24097EC | LF | 180.00 | 180.000 | 180.000 | 180.000 | 2.75 | 495.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 719.330 | 0.000 | 719.330 | 1.00 | 719.33 | 719.33 | |
| Project | MP07312882301 | Fed/State Project Number | FD05 073 1288 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 3,650.00 | 2,737.50 | 3,650.00 | |
| SUBTOT | $3,456.83 |
$211,678.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||