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Report_Id: 242396 Est NO 0002 |
Date:07/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242396 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0025189 | |||||
| AND AFFILIATE | |||||||
| 1108 DOVER RD | |||||||
| GRAND RIVERS , KY , 42045 | |||||||
| Pay Period | 06/17/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/11/2025 | ||||||
| Primary Proj Number | MP03800942402 | ||||||
| Project No. | FD05 038 0094 001-011 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | TYLER TO HICKMAN ROAD (KY 94) | ||||||
| Description | BEGIN AT KY 1282 EXTENDING EAST TO KY 1099 | ||||||
| Date Let | 12/12/2024 | Formal Acceptance | |||||
| Date Awarded | 12/18/2024 | Date Work Began | 06/09/2025 | ||||
| Date Contract Executed | 01/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 01/09/2025 | Actual Completion Date | 06/25/2025 | ||||
| Current Contract Amount | $1,078,560.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,078,560.00 |
Total Earnings | $938,674.02 |
$308,526.30 |
$630,147.72 |
|
| Percent Complete | 87.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $139,885.98 |
Gross Earnings | $938,674.02 |
$308,526.30 |
$630,147.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $938,674.02 |
$308,526.30 |
$630,147.72 |
|||
| Contract Id | 242396 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 038 0094 001-011 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 06/17/2025 TO 06/30/2025 | |||||||
| 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 | 242396 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03800942402 | ||||||
| Estimate Nbr | 0002 | Period | 06/17/2025 TO 06/30/2025 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | MP03800942402 | Fed/State Project Number | FD05 038 0094 001-011 | 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 | MP03800942402 | Fed/State Project Number | FD05 038 0094 001-011 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,260.00 | 1,260.000 | 44.140 | 1,216.260 | 1,260.400 | 105.00 | 4,634.70 | 132,342.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,400.00 | 7,400.000 | 5,758.870 | 1,649.700 | 7,408.570 | 105.00 | 604,681.35 | 777,899.85 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 69.00 | 69.000 | 13.537 | 10.134 | 23.671 | 750.00 | 10,152.75 | 17,753.25 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 390.000 | 0.000 | 390.000 | 0.50 | 195.00 | 195.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,150.00 | 1,575.00 | 1,575.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 15,198.000 | 0.000 | 15,198.000 | 0.12 | 1,823.76 | 1,823.76 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 50,000.00 | 50,000.000 | 39,362.000 | 0.000 | 39,362.000 | 0.18 | 7,085.16 | 7,085.16 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,421.00 | 12,421.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 31,199.00 | 31,199.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | MP03800942402 | Fed/State Project Number | FD05 038 0094 001-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,295.00 | 0.00 | |||
| SUBTOT | $630,147.72 |
$938,674.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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