|
Report_Id: 124024 Est NO 0001 |
Date:01/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 124024 | 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 | 12/05/2012 TO 12/14/2012 | ||||||
| Date Approved | 12/28/2012 | ||||||
| Primary Proj Number | 11061025E1202 | ||||||
| Project No. | HSIP 0251 (030) | ||||||
| Primary County | KNOX | ||||||
| Name of Road | BARBOURVILLE ROAD (US 25E) | ||||||
| Description | BARBOURVILLE ROAD (US 25E) | ||||||
| Date Let | 08/17/2012 | Formal Acceptance | |||||
| Date Awarded | 08/29/2012 | Date Work Began | 12/14/2012 | ||||
| Date Contract Executed | 09/12/2012 | Open To Traffic | |||||
| Date NTP Issued | 12/05/2012 | Actual Completion Date | |||||
| Current Contract Amount | $442,972.94 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $442,972.94 |
Total Earnings | $707.50 |
$0.00 |
$707.50 |
|
| Percent Complete | 0.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $442,265.44 |
Gross Earnings | $707.50 |
$0.00 |
$707.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $707.50 |
$0.00 |
$707.50 |
|||
| Contract Id | 124024 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 0251 (030) | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | Period | 12/05/2012 TO 12/14/2012 | |||||||
| 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 | 124024 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | GR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 11061025E1202 | ||||||
| Estimate Nbr | 0001 | Period | 12/05/2012 TO 12/14/2012 | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | |||||||||
| Project | 11061025E1202 | Fed/State Project Number | HSIP 0251 (030) | 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 | CULVERT PIPE-24 IN | 00464 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0020 | METAL END SECTION TY 1-24 IN | 01373 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 237.00 | 237.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0040 | EMBANKMENT IN PLACE | 02230 | CUYD | 324.00 | 324.000 | 12.000 | 0.000 | 12.000 | 20.00 | 240.00 | 240.00 | |
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 19,970.62 | 19,970.620 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0070 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0090 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0100 | REMOVE GUARDRAIL | 02381 | LF | 21,378.14 | 21,378.140 | 425.000 | 0.000 | 425.000 | 1.10 | 467.50 | 467.50 | |
| 0110 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0120 | CHANNEL LINING CLASS II | 02483 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0130 | SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC KNOX US 25E | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0160 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0170 | END ANCHORS | 23148EN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 11061025E1202 | Fed/State Project Number | HSIP 0251 (030) | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,547.00 | 0.00 | |||
| SUBTOT | $707.50 |
$707.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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