Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122364 Estimate Number 0003 Estimate Type  FINAL
District Office BOWLING GREEN (03340)  Dye, Bryan K.

Contractor N H STONE INC ADDR SN 0 VC Code VC0000091121
BOX 239
SHARPSBURG , KY , 40374
Pay Period 09/09/2013  TO  12/05/2013
Date Approved 12/26/2013
Primary Proj Number 0301604031201
Project No. CB06 016 0403 006-007
Primary County BUTLER
Name of Road WOODBURY LOOP (KY 403)
Description WOODBURY LOOP (KY 403)
     
     
Date Let 08/17/2012 Formal Acceptance 09/03/2013
Date Awarded 08/29/2012 Date Work Began 04/10/2013
Date Contract Executed 09/18/2012 Open To Traffic 05/02/2013
Date NTP Issued 10/18/2012 Actual Completion Date 05/02/2013

Current Contract Amount

$22,091.96

Total to Date

Prev to Date

This Estimate

Original Amount

$22,091.96

Total Earnings

$21,992.01

$20,992.01

$1,000.00

Percent Complete

99.55

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$99.95

Gross Earnings

$21,992.01

$20,992.01

$1,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$21,992.01

$20,992.01

$1,000.00

Contract Id 122364

Change Order Summary

County BUTLER
Estimate Nbr 0003 Project Number CB06 016 0403 006-007
Contractor N H STONE INC Period 09/09/2013  TO  12/05/2013
 
 
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 122364

COMMONWEALTH OF KENTUCKY

County BUTLER
Contract No

TRANSPORTATION CABINET

Primary Project Number 0301604031201
Estimate Nbr 0003 Period 09/09/2013  TO  12/05/2013
Contractor N H STONE INC
 
Project 0301604031201 Fed/State Project Number CB06 016 0403 006-007 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 SIGNS 02562 SQFT 96.00 96.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 850.00 850.00
0030 REMOVE BRIDGE RAIL 08811 LF 50.00 50.000 50.000 50.000 10.00 500.00
0040 REMOVE GUARDRAIL 02381 LF 25.00 25.000 25.000 25.000 0.50 12.50
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 3.000 3.000 1,875.00 5,625.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 1.000 1.000 30.00 30.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 391.00 391.000 385.000 385.000 16.50 6,352.50
0080 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 100.000 38.00 3,800.00
0090 GUARDRAIL-BRIDGE CASE I 08805 LF 38.00 38.000 38.000 38.000 99.00 3,762.00
0100 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 10.000 10.000 6.00 60.00
Project 0301604031201 Fed/State Project Number CB06 016 0403 006-007 Category 0002 DEMOBILIZATION
0110 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

$21,992.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00