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Report_Id: 235328 Est NO 0002 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235328 | Estimate Number | 0002 | 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 | 03/22/2024 TO 04/04/2024 | ||||||
| Date Approved | 04/14/2024 | ||||||
| Primary Proj Number | BR11105252300 | ||||||
| Project No. | STP BRZ 9030 (441) | ||||||
| Primary County | TRIGG | ||||||
| Name of Road | KY 525 | ||||||
| Description | REPLACE BRIDGE ON KY 525 OVER UNNAMED STREAM (111B00031N) | ||||||
| Date Let | 11/16/2023 | Formal Acceptance | |||||
| Date Awarded | 11/29/2023 | Date Work Began | 03/11/2024 | ||||
| Date Contract Executed | 01/05/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/05/2024 | Actual Completion Date | |||||
| Current Contract Amount | $658,768.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $658,768.34 |
Total Earnings | $176,268.74 |
$80,528.84 |
$95,739.90 |
|
| Percent Complete | 26.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $482,499.60 |
Gross Earnings | $176,268.74 |
$80,528.84 |
$95,739.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $176,268.74 |
$80,528.84 |
$95,739.90 |
|||
| Contract Id | 235328 | Change Order Summary |
County | TRIGG | ||||||
| Estimate Nbr | 0002 | Project Number | STP BRZ 9030 (441) | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | Period | 03/22/2024 TO 04/04/2024 | |||||||
| 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 | 235328 | COMMONWEALTH OF KENTUCKY |
County | TRIGG | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR11105252300 | ||||||
| Estimate Nbr | 0002 | Period | 03/22/2024 TO 04/04/2024 | |||||||
| Contractor | JIM SMITH CONTRACTING COMPANY LLC | |||||||||
| Project | BR11105252300 | Fed/State Project Number | STP BRZ 9030 (441) | 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 | BR11105252300 | Fed/State Project Number | STP BRZ 9030 (441) | Category | 0001 BRIDGE - 111B00031N | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 322.00 | 322.000 | 0.000 | 0.000 | 66.50 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 37.66 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1,130.69 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,224.99 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 313.00 | 313.000 | 0.000 | 0.000 | 171.92 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 260.56 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,224.99 | 0.00 | |||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 15.47 | 0.00 | |||
| 0045 | EMBANKMENT IN PLACE | 02230 | CUYD | 685.00 | 685.000 | 0.000 | 0.000 | 39.35 | 0.00 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 37.31 | 0.00 | |||
| 0055 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 90.36 | 0.00 | |||
| 0060 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,275.77 | 0.00 | |||
| 0065 | REMOVE GUARDRAIL | 02381 | LF | 386.00 | 386.000 | 386.000 | 386.000 | 4.11 | 1,586.46 | |||
| 0070 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 214.61 | 0.00 | |||
| 0075 | WITNESS POST | 02432 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 197.39 | 0.00 | |||
| 0080 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,528.07 | 13,528.07 | |||
| 0085 | EDGE KEY | 02585 | LF | 41.00 | 41.000 | 0.000 | 0.000 | 74.74 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 9,069.32 | 4,534.66 | |||
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,549.77 | 0.00 | |||
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0105 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 58,879.65 | 58,879.65 | |||
| 0110 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 69.02 | 0.00 | |||
| 0115 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,382.52 | 0.00 | |||
| 0120 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 520.00 | 520.000 | 107.160 | 0.000 | 107.160 | 40.56 | 4,346.40 | 4,346.40 | |
| 0125 | TEST PILES | 08033 | LF | 67.00 | 67.000 | 67.000 | 0.000 | 67.000 | 373.79 | 25,043.93 | 25,043.93 | |
| 0130 | PILES-STEEL HP12X53 | 08046 | LF | 277.00 | 277.000 | 480.000 | 0.000 | 480.000 | 63.45 | 30,456.00 | 30,456.00 | |
| 0135 | PILE POINTS-12 IN | 08094 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 173.95 | 0.00 | |||
| 0140 | CONCRETE-CLASS A | 08100 | CUYD | 31.00 | 31.000 | 31.000 | 0.000 | 31.000 | 930.76 | 28,853.56 | 28,853.56 | |
| 0145 | CONCRETE-CLASS AA | 08104 | CUYD | 76.00 | 76.000 | 0.000 | 0.000 | 1,749.24 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 16,934.00 | 16,934.000 | 4,000.000 | 0.000 | 4,000.000 | 1.76 | 7,040.00 | 7,040.00 | |
| 0155 | PRECAST PC BOX BEAM SB27 | 08670 | LF | 286.00 | 286.000 | 0.000 | 0.000 | 323.92 | 0.00 | |||
| 0160 | OBJECT MARKER TY 3 | 20191ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 55.93 | 0.00 | |||
| 0165 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0170 | CONCRETE SEALING | 23378EC | SQFT | 2,193.00 | 2,193.000 | 0.000 | 0.000 | 2.22 | 0.00 | |||
| 0175 | RAIL SYSTEM SINGLE SLOPE - 40 IN | 25028ED | LF | 146.00 | 146.000 | 0.000 | 0.000 | 153.69 | 0.00 | |||
| 0180 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,154.01 | 0.00 | |||
| Project | BR11105252300 | Fed/State Project Number | STP BRZ 9030 (441) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,740.00 | 0.00 | |||
| SUBTOT | $95,739.89 |
$176,268.73 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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