|
Report_Id: 234011 Est NO 0002 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234011 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 10/21/2023 TO 11/03/2023 | ||||||
| Date Approved | 11/13/2023 | ||||||
| Primary Proj Number | 1112199992311 | ||||||
| Project No. | HSIP 9010(485) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 11 | ||||||
| Description | INSTALLATION OF WRONG WAY DRIVING SIGNS AND PAVEMENT MARKING S ON VARIOUS OFF RAMPS | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 10/19/2023 | ||||
| Date Contract Executed | 04/25/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/01/2023 | Actual Completion Date | |||||
| Current Contract Amount | $627,482.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $627,482.65 |
Total Earnings | $123,464.75 |
$15,308.75 |
$108,156.00 |
|
| Percent Complete | 19.68 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $504,017.90 |
Gross Earnings | $123,464.75 |
$15,308.75 |
$108,156.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $123,464.75 |
$15,308.75 |
$108,156.00 |
|||
| Contract Id | 234011 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(485) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 10/21/2023 TO 11/03/2023 | |||||||
| 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 | 234011 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 1112199992311 | ||||||
| Estimate Nbr | 0002 | Period | 10/21/2023 TO 11/03/2023 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 1112199992311 | Fed/State Project Number | HSIP 9010(485) | 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 | 1112199992311 | Fed/State Project Number | HSIP 9010(485) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 11) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0010 | STAKING (DISTRICT 11) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0020 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 4,611.00 | 4,611.000 | 3,273.000 | 3,273.000 | 1.25 | 4,091.25 | |||
| 0025 | PAVE STRIPING REMOVAL-12 IN | 06533 | LF | 337.00 | 337.000 | 339.000 | 339.000 | 2.50 | 847.50 | |||
| 0030 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 1,331.00 | 1,331.000 | 258.000 | 0.000 | 258.000 | 5.00 | 1,290.00 | 1,290.00 | |
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 53.00 | 53.000 | 51.000 | 0.000 | 51.000 | 8.00 | 408.00 | 408.00 | |
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 294.00 | 294.000 | 40.000 | 0.000 | 40.000 | 8.00 | 320.00 | 320.00 | |
| 0045 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 2,335.00 | 2,335.000 | 3,166.000 | 0.000 | 3,166.000 | 8.00 | 25,328.00 | 25,328.00 | |
| 0050 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 2,276.00 | 2,276.000 | 2,300.000 | 0.000 | 2,300.000 | 8.00 | 18,400.00 | 18,400.00 | |
| 0055 | PAVE STRIPING-DUR TY 1-12 IN W | 06560 | LF | 337.00 | 337.000 | 303.000 | 0.000 | 303.000 | 16.00 | 4,848.00 | 4,848.00 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 228.00 | 228.000 | 200.000 | 0.000 | 200.000 | 20.00 | 4,000.00 | 4,000.00 | |
| 0065 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 44,718.00 | 44,718.000 | 380.000 | 0.000 | 380.000 | 5.00 | 1,900.00 | 1,900.00 | |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 80.00 | 80.000 | 76.000 | 0.000 | 76.000 | 125.00 | 9,500.00 | 9,500.00 | |
| 0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 250.00 | 250.00 | 250.00 | |
| 0080 | REMOVE SIGN | 21373ND | EACH | 131.00 | 131.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0085 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 896.00 | 896.000 | 190.000 | 0.000 | 190.000 | 6.00 | 1,140.00 | 1,140.00 | |
| 0090 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 32.00 | 32.000 | 30.000 | 0.000 | 30.000 | 80.00 | 2,400.00 | 2,400.00 | |
| 0095 | PAVE MARK TY 1 TAPE DOTTED LANE EXT | 23254ES717 | LF | 1,667.00 | 1,667.000 | 290.000 | 0.000 | 290.000 | 15.00 | 4,350.00 | 4,350.00 | |
| 0100 | PAVE MARK TY 1 TAPE STOP BAR-24 IN | 23265ES717 | LF | 72.00 | 72.000 | 71.000 | 0.000 | 71.000 | 32.00 | 2,272.00 | 2,272.00 | |
| 0105 | PAVE MARK TY 1 TAPE-CURV ARROW | 23270ES717 | EACH | 64.00 | 64.000 | 61.000 | 0.000 | 61.000 | 250.00 | 15,250.00 | 15,250.00 | |
| 0110 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 23.00 | 23.000 | 23.000 | 23.000 | 200.00 | 4,600.00 | |||
| 0115 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 32.00 | 32.000 | 28.000 | 0.000 | 28.000 | 500.00 | 14,000.00 | 14,000.00 | |
| 0120 | PAVE MARK TY 1 TAPE-WRONG WAY ARROW | 26185ES717 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0125 | PAVEMENT MARKING REMOVAL | 40045 | SQFT | 893.00 | 893.000 | 577.000 | 577.000 | 10.00 | 5,770.00 | |||
| Project | 1112199992311 | Fed/State Project Number | HSIP 9010(485) | Category | 0002 SIGNING | |||||||
| 0130 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 174.40 | 174.400 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0135 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 3,201.47 | 3,201.470 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0140 | STEEL POST TYPE 1 | 06410 | LF | 3,669.50 | 3,669.500 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 9.00 | 9.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0150 | GMSS TYPE D | 21596ND | EACH | 54.00 | 54.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0155 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0160 | BARCODE SIGN INVENTORY | 24631EC | EACH | 292.00 | 292.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | 1112199992311 | Fed/State Project Number | HSIP 9010(485) | Category | 0003 DEMOBILIZATION & MOBILIZATION | |||||||
| 0165 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,100.00 | 0.00 | |||
| SUBTOT | $108,156.00 |
$123,464.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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