|
Report_Id: 242153 Est NO 0008 |
Date:02/02/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242153 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) 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 | 10/04/2025 TO 01/12/2026 | ||||||
| Date Approved | 01/19/2026 | ||||||
| Primary Proj Number | MP07300452402 | ||||||
| Project No. | FD05 073 0045 005-010 | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | LOAN OAK ROAD (US 45, OMIT MP'S 7.887 TO 8.214) | ||||||
| Description | BEGIN AT KY 1241/KY 6042 EXTENDING NORTH TO 0.011 MILES NORT H OF US 62/KY 731 | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | 07/09/2025 | ||||
| Date Awarded | 07/30/2024 | Date Work Began | 04/09/2025 | ||||
| Date Contract Executed | 08/13/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2024 | Actual Completion Date | 06/20/2025 | ||||
| Current Contract Amount | $2,273,626.38 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,204,242.38 |
Total Earnings | $2,099,494.69 |
$2,088,219.44 |
$11,275.25 |
|
| Percent Complete | 92.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $174,131.69 |
Gross Earnings | $2,099,494.69 |
$2,088,219.44 |
$11,275.25 |
|
| Total Change Orders | $69,384.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,099,494.69 |
$2,088,219.44 |
$11,275.25 |
|||
| Contract Id | 242153 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 073 0045 005-010 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 10/04/2025 TO 01/12/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Handicap Ramps and Curb and Gutter | Approved | 10/18/2024 | $69,384.00 | 11.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 06/24/2025 | $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 | 242153 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07300452402 | ||||||
| Estimate Nbr | 0008 | Period | 10/04/2025 TO 01/12/2026 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP07300452402 | Fed/State Project Number | FD05 073 0045 005-010 | 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 | MP07300452402 | Fed/State Project Number | FD05 073 0045 005-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,675.00 | 1,675.000 | 1,687.890 | 1,687.890 | 100.00 | 168,789.00 | |||
| 0010 | CL3 ASPH SURF 0.50A PG76-22 (REVISED 7-1-24) | 00332 | TON | 9,223.00 | 9,223.000 | 22.000 | 9,026.440 | 9,048.440 | 150.00 | 3,300.00 | 1,357,266.00 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 64.00 | 64.000 | 20.220 | 20.220 | 750.00 | 15,165.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 320.00 | 320.000 | 320.000 | 320.000 | 0.50 | 160.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 45,000.00 | 45,000.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,301.21 | 4,602.42 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 9,223.00 | 9,223.000 | 9,218.000 | 9,218.000 | 26.20 | 241,511.60 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 120.00 | 120.000 | 120.000 | 120.000 | 15.25 | 1,830.00 | |||
| 0055 | CONDUIT-2 IN | 04795 | LF | 45.00 | 45.000 | 45.000 | 45.000 | 38.00 | 1,710.00 | |||
| 0060 | TRENCHING AND BACKFILLING | 04820 | LF | 45.00 | 45.000 | 70.000 | 70.000 | 16.16 | 1,131.20 | |||
| 0065 | PIEZOELECTRIC SENSOR | 04829 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 2,616.00 | 31,392.00 | |||
| 0070 | LOOP WIRE | 04830 | LF | 5,800.00 | 5,800.000 | 5,945.000 | 5,945.000 | 0.98 | 5,826.10 | |||
| 0075 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,170.00 | 1,170.000 | 1,276.000 | 1,276.000 | 14.75 | 18,821.00 | |||
| 0080 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 4.00 | 4.000 | 4.000 | 4.000 | 1,840.89 | 7,363.56 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 99,092.00 | 99,092.000 | 123,797.000 | 123,797.000 | 0.10 | 12,379.70 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 49,796.00 | 49,796.000 | 41,910.000 | 41,910.000 | 0.98 | 41,071.80 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 49,296.00 | 49,296.000 | 50.000 | 37,292.000 | 37,342.000 | 0.98 | 49.00 | 36,595.16 | |
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 730.00 | 730.000 | 582.000 | 582.000 | 10.00 | 5,820.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 54.00 | 54.000 | 51.000 | 51.000 | 75.00 | 3,825.00 | |||
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0115 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,954.00 | 1,954.000 | 1,100.000 | 1,100.000 | 8.12 | 8,932.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 16,963.00 | 16,963.000 | -2,817.100 | -2,817.100 | 1.00 | -2,817.10 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 42,607.00 | 42,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | GALVANIZED STEEL CABINET | 20359NN | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,250.00 | 3,750.00 | |||
| 0140 | WOOD POST | 20360ES818 | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 525.00 | 3,675.00 | |||
| 0145 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,925.00 | 5,775.00 | |||
| 0150 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 825.00 | 825.00 | |||
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,537.26 | 1,537.26 | |||
| 8001 | REMOVE AND REPLACE CURB AND GUTTER | 21932EN | LF | 0.00 | 152.000 | 89.000 | 89.000 | 147.00 | 13,083.00 | |||
| 8002 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 0.00 | 91.000 | 70.560 | 70.560 | 420.00 | 29,635.20 | |||
| 8003 | DETECTABLE WARNINGS NEW | 23158ES505 | SQFT | 0.00 | 88.000 | 56.000 | 56.000 | 84.00 | 4,704.00 | |||
| 8004 | DETECTABLE WARNINGS RETROFIT | 23158ES505 | SQFT | 0.00 | 16.000 | 16.000 | 16.000 | 89.25 | 1,428.00 | |||
| 8005 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 6,005.290 | 6,005.290 | 1.00 | 6,005.29 | |||
| Project | MP07300452402 | Fed/State Project Number | FD05 073 0045 005-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 31,705.00 | 7,926.25 | 15,852.50 | |
| SUBTOT | $11,275.25 |
$2,099,494.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||