Report_Id:   132062   Est NO  0001

Date:04/12/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132062 Estimate Number 0001 Estimate Type PROGRESS
District Office MANCHESTER (11360)  Smith, Cecil W.

Contractor GEORGE B STONE COMPANY LLC ADDR SN 0 VC Code VC0000088778
PO BOX 219
34 N HWY #11
SHARPSBURG , KY , 40374
Pay Period 03/11/2013  TO  03/22/2013
Date Approved 04/03/2013
Primary Proj Number MP11800261201
Project No. HSIP 5154 (026)
Primary County WHITLEY
Name of Road KY 26
Description KY 26
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 03/04/2013
Date Contract Executed 02/25/2013 Open To Traffic
Date NTP Issued 03/11/2013 Actual Completion Date 03/14/2013

Current Contract Amount

$93,586.00

Total to Date

Prev to Date

This Estimate

Original Amount

$93,586.00

Total Earnings

$85,497.63

$0.00

$85,497.63

Percent Complete

91.36

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$8,088.37

Gross Earnings

$85,497.63

$0.00

$85,497.63

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$85,497.63

$0.00

$85,497.63

Contract Id 132062

Change Order Summary

County WHITLEY
Estimate Nbr 0001 Project Number HSIP 5154 (026)
Contractor GEORGE B STONE COMPANY LLC Period 03/11/2013  TO  03/22/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Extra lenght posts Pending 0 $0.00 0.0
 
 
 
 

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 132062

COMMONWEALTH OF KENTUCKY

County WHITLEY
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number MP11800261201
Estimate Nbr 0001 Period 03/11/2013  TO  03/22/2013
Contractor GEORGE B STONE COMPANY LLC
 
Project MP11800261201 Fed/State Project Number HSIP 5154 (026) 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 MP11800261201 Fed/State Project Number HSIP 5154 (026) Category 0001 ROADWAY
0020 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 0.000 2.000 800.00 1,600.00 1,600.00
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 150.00 150.000 47.000 0.000 47.000 6.00 282.00 282.00
0040 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 3.000 0.000 3.000 1,850.00 5,550.00 5,550.00
0050 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 16.00 16.000 15.000 0.000 15.000 50.00 750.00 750.00
0060 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 5,600.00 5,600.000 5,056.250 0.000 5,056.250 14.50 73,315.62 73,315.62
0070 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 0.000 1.000 4,000.00 4,000.00 4,000.00
0080 SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 0.01 0.00
8000 EXTRA LENGTH GUARDRAIL POST 02399 EACH 0.00 0.000 0.000 0.000 35.00 0.00
Project MP11800261201 Fed/State Project Number HSIP 5154 (026) Category 0002 DEMOBILIZATION
0010 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,383.50 0.00

SUBTOT

$85,497.62

$85,497.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00