Report_Id:   134207   Est NO  0001

Date:09/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134207 Estimate Number 0001 Estimate Type PROGRESS
District Office SOMERSET (08360)  Foster, Mark A. P.E.

Contractor N H STONE INC ADDR SN 0 VC Code VC0000091121
BOX 239
SHARPSBURG , KY , 40374
Pay Period 07/15/2013  TO  09/20/2013
Date Approved 09/30/2013
Primary Proj Number 0807400271301
Project No. HSIP 0271 082
Primary County MCCREARY
Name of Road WHITLEY CITY-BURNSIDE ROAD (US 27)
Description WHITLEY CITY-BURNSIDE ROAD (US 27)
     
     
Date Let 06/14/2013 Formal Acceptance
Date Awarded 06/26/2013 Date Work Began 09/09/2013
Date Contract Executed 07/15/2013 Open To Traffic
Date NTP Issued 07/15/2013 Actual Completion Date

Current Contract Amount

$575,834.85

Total to Date

Prev to Date

This Estimate

Original Amount

$575,834.85

Total Earnings

$113,786.25

$0.00

$113,786.25

Percent Complete

19.76

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$462,048.60

Gross Earnings

$113,786.25

$0.00

$113,786.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$113,786.25

$0.00

$113,786.25

Contract Id 134207

Change Order Summary

County MCCREARY
Estimate Nbr 0001 Project Number HSIP 0271 082
Contractor N H STONE INC Period 07/15/2013  TO  09/20/2013
 
 
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 134207

COMMONWEALTH OF KENTUCKY

County MCCREARY
Contract Type GR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0807400271301
Estimate Nbr 0001 Period 07/15/2013  TO  09/20/2013
Contractor N H STONE INC
 
Project 0807400271301 Fed/State Project Number HSIP 0271 082 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 0807400271301 Fed/State Project Number HSIP 0271 082 Category 0001 ROADWAY
0010 DGA BASE 00001 TON 910.00 910.000 0.000 0.000 26.75 0.00
0020 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 420.00 420.000 0.000 0.000 6.20 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 27,791.00 27,791.000 5,825.000 0.000 5,825.000 14.50 84,462.50 84,462.50
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 0.000 0.000 25.00 0.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 42.00 42.000 11.000 0.000 11.000 1,950.00 21,450.00 21,450.00
0060 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 800.00 0.00
0070 REMOVE GUARDRAIL 02381 LF 25,341.00 25,341.000 4,425.000 0.000 4,425.000 1.35 5,973.75 5,973.75
0080 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 1.000 0.000 1.000 1,900.00 1,900.00 1,900.00
0090 TEMPORARY SIGNS 02562 SQFT 850.00 850.000 0.000 0.000 0.01 0.00
0100 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 16,500.00 0.00
Project 0807400271301 Fed/State Project Number HSIP 0271 082 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,600.00 0.00

SUBTOT

$113,786.25

$113,786.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00