Report_Id:   245332   Est NO  0002

Date:06/24/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245332 Estimate Number 0002 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 05/18/2024  TO  05/31/2024
Date Approved 06/09/2024
Primary Proj Number BR01807832400
Project No. STP BRZ 9030 (444), STP BRZ 9030 (445)
Primary County CALLOWAY
Name of Road VARIOUS ROUTES IN DISTRICT 1
Description ADDRESS DEFICIENCIES OF KY 783 OVER MIDDLE FORK CLARKS RIVER (018B00045N)
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 05/15/2024
Date Contract Executed 02/29/2024 Open To Traffic
Date NTP Issued 02/29/2024 Actual Completion Date

Current Contract Amount

$4,342,726.51

Total to Date

Prev to Date

This Estimate

Original Amount

$4,342,726.51

Total Earnings

$122,952.89

$86,241.01

$36,711.88

Percent Complete

2.83

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,219,773.62

Gross Earnings

$122,952.89

$86,241.01

$36,711.88

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$122,952.89

$86,241.01

$36,711.88

Contract Id 245332

Change Order Summary

County CALLOWAY
Estimate Nbr 0002 Project Number STP BRZ 9030 (444), STP BRZ 9030 (445)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 05/18/2024  TO  05/31/2024
 
 
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 245332

COMMONWEALTH OF KENTUCKY

County CALLOWAY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR01807832400
Estimate Nbr 0002 Period 05/18/2024  TO  05/31/2024
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR01807832400 Fed/State Project Number STP BRZ 9030 (444) Category 0001 BRIDGE - 018B00045N
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 CRUSHED STONE BASE 00003 TON 265.00 265.000 0.000 0.000 34.79 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 5.00 5.000 0.000 0.000 268.73 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,156.19 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 230.00 230.000 0.000 0.000 144.48 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 35.00 35.000 0.000 0.000 207.97 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 890.71 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 9.00 9.000 0.000 0.000 16.05 0.00
0040 EMBANKMENT IN PLACE 02230 CUYD 194.00 194.000 0.000 0.000 88.14 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 25.00 25.000 0.000 0.000 51.42 0.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,556.36 0.00
0055 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 9.00 9.000 0.000 0.000 225.83 0.00
0060 WITNESS POST 02432 EACH 9.00 9.000 0.000 0.000 208.53 0.00
0065 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 26,505.23 0.00
0070 EDGE KEY 02585 LF 39.00 39.000 0.000 0.000 84.33 0.00
0075 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 11,999.33 8,999.49
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,521.08 0.00
0085 STAKING 02726 LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0090 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.250 0.500 0.750 52,983.02 13,245.75 39,737.26
0095 ARMORED EDGE FOR CONCRETE 03299 LF 46.00 46.000 0.000 0.000 59.05 0.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,600.00 1,600.000 0.000 0.000 1.00 0.00
0105 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 86,400.93 0.00
0110 CYCLOPEAN STONE RIP RAP 08019 TON 450.00 450.000 0.000 0.000 39.04 0.00
0115 TEST PILES 08033 LF 264.00 264.000 0.000 0.000 245.98 0.00
0120 PILES-STEEL HP14X89 08051 LF 1,168.00 1,168.000 0.000 0.000 102.16 0.00
0125 CONCRETE-CLASS A 08100 CUYD 78.00 78.000 0.000 0.000 1,101.64 0.00
0130 CONCRETE-CLASS AA 08104 CUYD 165.00 165.000 0.000 0.000 1,597.20 0.00
0135 STEEL REINFORCEMENT 08150 LB 6,923.00 6,923.000 0.000 0.000 1.62 0.00
0140 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 47,929.00 47,929.000 0.000 0.000 1.67 0.00
0145 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 48.06 0.00
0150 SAWCUT PAVEMENT 20550ND LF 39.00 39.000 0.000 0.000 6.40 0.00
0155 EROSION CONTROL 21415ND LS 1.00 1.000 0.250 0.000 0.250 7,500.00 1,875.00 1,875.00
0160 DYNAMIC PILE TESTING 23233EC EACH 2.00 2.000 2.000 0.000 2.000 9,545.56 19,091.12 19,091.12
0165 CONCRETE SEALING 23378EC SQFT 11,633.00 11,633.000 0.000 0.000 1.94 0.00
0170 PPC I-BEAM TYPE HN 42-49 23981EC LF 539.00 539.000 0.000 0.000 830.42 0.00
0175 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 364.00 364.000 0.000 0.000 117.33 0.00
0180 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,462.69 0.00
Project BR01807832400 Fed/State Project Number STP BRZ 9030 (444) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0185 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 101,500.00 50,750.00
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 31,000.00 0.00

SUBTOT

$36,711.87

$122,952.88

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR02803872400 Fed/State Project Number STP BRZ 9030 (445) Category 0001 BRIDGE - 028B00051N
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
0195 CRUSHED STONE BASE 00003 TON 1,005.00 1,005.000 0.000 0.000 65.98 0.00
0200 ASPHALT SEAL AGGREGATE 00100 TON 43.00 43.000 0.000 0.000 231.10 0.00
0205 ASPHALT SEAL COAT 00103 TON 6.00 6.000 0.000 0.000 1,184.42 0.00
0210 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,501.00 1,501.000 0.000 0.000 111.79 0.00
0215 CL2 ASPH SURF 0.38D PG64-22 00301 TON 485.00 485.000 0.000 0.000 148.81 0.00
0220 ASPHALT MATERIAL FOR TACK 00356 TON 3.00 3.000 0.000 0.000 1,159.23 0.00
0225 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 5.00 5.000 0.000 0.000 16.05 0.00
0230 ROADWAY EXCAVATION 02200 CUYD 3,159.00 3,159.000 0.000 0.000 21.39 0.00
0235 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 25.00 25.000 0.000 0.000 51.42 0.00
0240 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,556.36 0.00
0245 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 8.00 8.000 0.000 0.000 225.83 0.00
0250 WITNESS POST 02432 EACH 8.00 8.000 0.000 0.000 208.53 0.00
0255 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 209,104.51 0.00
0260 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 13,981.33 0.00
0265 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 1,666.13 0.00
0270 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0275 ASPHALT PAVE MILLING & TEXTURING 02677 TON 8.00 8.000 0.000 0.000 102.72 0.00
0280 STAKING 02726 LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0285 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 75,038.90 0.00
0290 ARMORED EDGE FOR CONCRETE 03299 LF 46.00 46.000 0.000 0.000 59.05 0.00
0295 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,920.00 2,920.000 0.000 0.000 1.00 0.00
0300 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 46,256.12 0.00
0305 CYCLOPEAN STONE RIP RAP 08019 TON 2,506.00 2,506.000 0.000 0.000 39.04 0.00
0310 TEST PILES 08033 LF 115.00 115.000 0.000 0.000 319.07 0.00
0315 PILES-STEEL HP12X53 08046 LF 636.00 636.000 0.000 0.000 74.66 0.00
0320 PILE POINTS-12 IN 08094 EACH 14.00 14.000 0.000 0.000 181.89 0.00
0325 CONCRETE-CLASS A 08100 CUYD 94.00 94.000 0.000 0.000 960.55 0.00
0330 CONCRETE-CLASS AA 08104 CUYD 153.00 153.000 0.000 0.000 2,078.26 0.00
0335 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 51,186.00 51,186.000 0.000 0.000 1.68 0.00
0340 STRUCTURAL STEEL APPROX 320528 LBS 08160 LS 1.00 1.000 0.000 0.000 1,027,064.44 0.00
0345 SHEAR CONNECTORS 08170 LS 1.00 1.000 0.000 0.000 10,500.00 0.00
0350 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 48.06 0.00
0355 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0360 CONCRETE SEALING 23378EC SQFT 8,347.00 8,347.000 0.000 0.000 1.95 0.00
0365 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 357.00 357.000 0.000 0.000 118.39 0.00
0370 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,468.96 0.00
Project BR02803872400 Fed/State Project Number STP BRZ 9030 (445) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0375 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 101,500.00 0.00
0380 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 31,000.00 0.00

SUBTOT

$0.00

$122,952.88

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00