Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122355 Estimate Number 0002 Estimate Type  FINAL
District Office PIKEVILLE (12340)  Childers, Charles B. (Chuck), P.E.

Contractor N H STONE INC ADDR SN 0 VC Code VC0000091121
BOX 239
SHARPSBURG , KY , 40374
Pay Period 07/14/2012  TO  08/02/2013
Date Approved 08/20/2013
Primary Proj Number MP06700071201
Project No. HSIP 5337 (032)
Primary County LETCHER
Name of Road BLACKEY-ISOM ROAD (KY 7)
Description BEGINNING AT JCT SPRING BRANCH EXTENDING 0.3 MILES N. TO 700 FEET S. OF DOTY CREEK BRIDGE
     
     
Date Let 05/18/2012 Formal Acceptance 06/26/2012
Date Awarded 05/30/2012 Date Work Began 06/26/2012
Date Contract Executed 06/21/2012 Open To Traffic 06/26/2012
Date NTP Issued 06/21/2012 Actual Completion Date 06/26/2012

Current Contract Amount

$25,709.00

Total to Date

Prev to Date

This Estimate

Original Amount

$25,709.00

Total Earnings

$22,417.25

$21,417.25

$1,000.00

Percent Complete

87.20

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,291.75

Gross Earnings

$22,417.25

$21,417.25

$1,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$22,417.25

$21,417.25

$1,000.00

Contract Id 122355

Change Order Summary

County LETCHER
Estimate Nbr 0002 Project Number HSIP 5337 (032)
Contractor N H STONE INC Period 07/14/2012  TO  08/02/2013
 
 
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 122355

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP06700071201
Estimate Nbr 0002 Period 07/14/2012  TO  08/02/2013
Contractor N H STONE INC
 
Project MP06700071201 Fed/State Project Number HSIP 5337 (032) Category 0001 ROADWAY
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
0010 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 25.00 25.000 11.000 11.000 6.00 66.00
0020 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,162.50 1,162.500 948.750 948.750 15.00 14,231.25
0030 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 3.000 3.000 40.00 120.00
0040 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 3.000 3.000 2,000.00 6,000.00
0050 SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
Project MP06700071201 Fed/State Project Number HSIP 5337 (032) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00

SUBTOT

$1,000.00

$22,417.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00