Report_Id:   245344   Est NO  0003

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245344 Estimate Number 0003 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 09/20/2024  TO  10/07/2024
Date Approved 10/14/2024
Primary Proj Number BR01813462400
Project No. STP BRZ 9030 (459)
Primary County CALLOWAY
Name of Road KY 1346
Description ADDRESS DEFICIENCIES OF KY 1346 OVER JONATHAN CREEK (018B000 66N)
     
     
Date Let 04/25/2024 Formal Acceptance
Date Awarded 05/07/2024 Date Work Began 09/03/2024
Date Contract Executed 05/22/2024 Open To Traffic
Date NTP Issued 05/22/2024 Actual Completion Date

Current Contract Amount

$1,467,379.61

Total to Date

Prev to Date

This Estimate

Original Amount

$1,467,379.61

Total Earnings

$301,544.45

$192,679.01

$108,865.44

Percent Complete

31.45

Stockpiled Materials

$159,921.87

$0.00

$159,921.87

Funds Available

$1,005,913.29

Gross Earnings

$461,466.32

$192,679.01

$268,787.31

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$461,466.32

$192,679.01

$268,787.31

Contract Id 245344

Change Order Summary

County CALLOWAY
Estimate Nbr 0003 Project Number STP BRZ 9030 (459)
Contractor JIM SMITH CONTRACTING COMPANY LLC Period 09/20/2024  TO  10/07/2024
 
 
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 245344

COMMONWEALTH OF KENTUCKY

County CALLOWAY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR01813462400
Estimate Nbr 0003 Period 09/20/2024  TO  10/07/2024
Contractor JIM SMITH CONTRACTING COMPANY LLC
 
Project BR01813462400 Fed/State Project Number STP BRZ 9030 (459) 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 BR01813462400 Fed/State Project Number STP BRZ 9030 (459) Category 0001 BRIDGE - 018B00066N
0005 DGA BASE 00001 TON 184.00 184.000 0.000 0.000 51.42 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 3.00 3.000 0.000 0.000 771.10 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,361.85 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 250.00 250.000 0.000 0.000 110.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 41.00 41.000 0.000 0.000 200.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 800.00 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 16.18 0.00
0040 ROADWAY EXCAVATION 02200 CUYD 1,370.00 1,370.000 0.000 0.000 32.64 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 40.63 0.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,190.59 0.00
0055 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 0.000 0.000 216.06 0.00
0060 WITNESS POST 02432 EACH 7.00 7.000 0.000 0.000 199.51 0.00
0065 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 23,555.18 23,555.18
0070 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 11,285.23 11,285.23
0075 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0080 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 53,959.49 53,959.49
0085 ARMORED EDGE FOR CONCRETE 03299 LF 68.00 68.000 0.000 0.000 55.25 0.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 650.00 650.000 0.000 0.000 1.00 0.00
0095 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.250 0.250 0.500 109,772.93 27,443.23 54,886.46
0100 CYCLOPEAN STONE RIP RAP 08019 TON 848.00 848.000 0.000 0.000 37.07 0.00
0105 TEST PILES 08033 LF 330.00 330.000 95.000 80.000 175.000 253.06 24,040.70 44,285.50
0110 PILES-STEEL HP14X89 08051 LF 2,098.00 2,098.000 605.730 286.420 892.150 96.25 58,301.51 85,869.43
0115 CONCRETE-CLASS A 08100 CUYD 188.20 188.200 17.000 17.000 991.95 16,863.15
0120 CONCRETE-CLASS AA 08104 CUYD 124.50 124.500 0.000 0.000 1,467.48 0.00
0125 STEEL REINFORCEMENT 08150 LB 19,127.00 19,127.000 4,000.000 0.000 4,000.000 1.46 5,840.00 5,840.00
0130 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 26,291.00 26,291.000 -4,000.000 4,000.000 0.000 1.69 -6,760.00 0.00
0135 PRECAST PC BOX BEAM SB21 08669 LF 567.50 567.500 0.000 0.000 469.73 0.00
0140 SAWCUT PAVEMENT 20550ND LF 38.00 38.000 0.000 0.000 3.01 0.00
0145 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0150 CONCRETE SEALING 23378EC SQFT 8,418.00 8,418.000 0.000 0.000 1.59 0.00
0155 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 272.50 272.500 0.000 0.000 277.47 0.00
Project BR01813462400 Fed/State Project Number STP BRZ 9030 (459) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0160 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,945.00 0.00

SUBTOT

$108,865.44

$301,544.45

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0135-1-0I

BOX BEAM, B

FT

567.30 0003 $281.900000 159,921.87 $159,921.87
SUBTOT

$159,921.87