Report_Id:   134211   Est NO  0001

Date:12/23/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134211 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Warren, Benjamin O. P.E.

Contractor GEORGE B STONE COMPANY LLC ADDR SN 0 VC Code VC0000088778
PO BOX 219
34 N HWY #11
SHARPSBURG , KY , 40374
Pay Period 09/18/2013  TO  12/13/2013
Date Approved 12/23/2013
Primary Proj Number 0411505551301
Project No. HSIP 5111 (002), HSIP 0551 (041)
Primary County TAYLOR
Name of Road TRIPLE FIVE HIGHWAY (KY 555) AND KNIFELY ROAD (KY 76)
Description TRIPLE FIVE HIGHWAY (KY 555) AND KNIFELY ROAD (KY 76)
     
     
Date Let 08/16/2013 Formal Acceptance
Date Awarded 08/29/2013 Date Work Began 12/02/2013
Date Contract Executed 09/18/2013 Open To Traffic
Date NTP Issued 09/18/2013 Actual Completion Date

Current Contract Amount

$1,415,802.00

Total to Date

Prev to Date

This Estimate

Original Amount

$1,415,802.00

Total Earnings

$136,327.38

$0.00

$136,327.38

Percent Complete

9.63

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,279,474.62

Gross Earnings

$136,327.38

$0.00

$136,327.38

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$136,327.38

$0.00

$136,327.38

Contract Id 134211

Change Order Summary

County TAYLOR
Estimate Nbr 0001 Project Number HSIP 5111 (002), HSIP 0551 (041)
Contractor GEORGE B STONE COMPANY LLC Period 09/18/2013  TO  12/13/2013
 
 
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 134211

COMMONWEALTH OF KENTUCKY

County TAYLOR
Contract Type GUAR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0411505551301
Estimate Nbr 0001 Period 09/18/2013  TO  12/13/2013
Contractor GEORGE B STONE COMPANY LLC
 
Project 0410900761301 Fed/State Project Number HSIP 5111 (002) 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 0410900761301 Fed/State Project Number HSIP 5111 (002) Category 0001 ROADWAY
0020 DGA BASE 00001 TON 900.00 900.000 706.510 0.000 706.510 25.00 17,662.75 17,662.75
0030 REMOVE GUARDRAIL 02381 LF 11,988.00 11,988.000 6,287.500 0.000 6,287.500 1.00 6,287.50 6,287.50
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 40.00 0.00
0050 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 7.00 7.000 1.000 0.000 1.000 1,700.00 1,700.00 1,700.00
0060 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 1.00 1.000 0.000 0.000 750.00 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 13,639.00 13,639.000 6,118.750 0.000 6,118.750 13.50 82,603.12 82,603.12
0080 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 28.00 28.000 12.000 0.000 12.000 1,750.00 21,000.00 21,000.00
0090 MAINTAIN & CONTROL TRAFFIC TAYLOR KY 76 02650 LS 1.00 1.000 0.500 0.000 0.500 10,000.00 5,000.00 5,000.00
0100 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 218.000 0.000 218.000 8.00 1,744.00 1,744.00
0110 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 230.00 230.000 66.000 0.000 66.000 5.00 330.00 330.00
Project 0410900761301 Fed/State Project Number HSIP 5111 (002) Category 0002 DEMOBILIZATION
0010 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,430.48 0.00

SUBTOT

$136,327.37

$136,327.37

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0411505551301 Fed/State Project Number HSIP 0551 (041) 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 0411505551301 Fed/State Project Number HSIP 0551 (041) Category 0001 ROADWAY
0120 DGA BASE 00001 TON 2,500.00 2,500.000 0.000 0.000 25.00 0.00
0130 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 735.00 735.000 0.000 0.000 5.00 0.00
0140 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 43,364.00 43,364.000 0.000 0.000 13.50 0.00
0150 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 23.00 23.000 0.000 0.000 40.00 0.00
0160 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 98.00 98.000 0.000 0.000 1,750.00 0.00
0170 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 20.00 20.000 0.000 0.000 750.00 0.00
0180 REMOVE GUARDRAIL 02381 LF 39,457.00 39,457.000 0.000 0.000 1.00 0.00
0190 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 1,700.00 0.00
0200 TEMPORARY SIGNS 02562 SQFT 730.00 730.000 0.000 0.000 8.00 0.00
0210 MAINTAIN & CONTROL TRAFFIC WASHINGTON KY 555 02650 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0230 CULVERT PIPE-18 IN 00462 LF 1,700.00 1,700.000 0.000 0.000 50.00 0.00
0240 DITCHING 02237 LF 1,475.00 1,475.000 0.000 0.000 2.00 0.00
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 8.00 8.000 0.000 0.000 1,900.00 0.00
0260 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 0.000 0.000 600.00 0.00
0270 REMOVE GUARDRAIL END TREATMENT 02396 EACH 1.00 1.000 0.000 0.000 100.00 0.00
0280 EMBANKMENT IN PLACE 02230 CUYD 2,550.00 2,550.000 0.000 0.000 20.00 0.00
0290 METAL END SECTION TY 1-18 IN 01371 EACH 17.00 17.000 0.000 0.000 2,000.00 0.00
0300 CONCRETE-CLASS A 08100 CUYD 2.72 2.720 0.000 0.000 400.00 0.00
Project 0411505551301 Fed/State Project Number HSIP 0551 (041) Category 0002 DEMOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 16,493.02 0.00

SUBTOT

$0.00

$136,327.37

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00