|
Report_Id: 234502 Est NO 0001 |
Date:04/01/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234502 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/17/2023 TO 03/07/2024 | ||||||
| Date Approved | 03/18/2024 | ||||||
| Primary Proj Number | 0205400692301 | ||||||
| Project No. | ER 9020(435), ER 9020(436) | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | INTERSTATE 69 (I-69) | ||||||
| Description | SIGNING REPAIRS ALONG I-69 | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | 02/22/2024 | ||||
| Date Contract Executed | 05/17/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2023 | Actual Completion Date | |||||
| Current Contract Amount | $122,788.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $122,788.75 |
Total Earnings | $12,000.00 |
$0.00 |
$12,000.00 |
|
| Percent Complete | 9.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $110,788.75 |
Gross Earnings | $12,000.00 |
$0.00 |
$12,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,000.00 |
$0.00 |
$12,000.00 |
|||
| Contract Id | 234502 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | ER 9020(435), ER 9020(436) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 05/17/2023 TO 03/07/2024 | |||||||
| 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 | 234502 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0205400692301 | ||||||
| Estimate Nbr | 0001 | Period | 05/17/2023 TO 03/07/2024 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0107900692301 | Fed/State Project Number | ER 9020(435) | Category | 0001 SIGNING | |||||||
| 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 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC (MARSHALL I-69) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0065 | STAKING (MARSHALL I-69) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0070 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0075 | GMSS GALV STEEL TYPE A | 06400 | LB | 1,755.00 | 1,755.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0080 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 209.75 | 209.750 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0085 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 32.50 | 32.500 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0090 | STEEL POST TYPE 1 | 06410 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0095 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0100 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 5.22 | 5.220 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0105 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 248.00 | 248.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0110 | REMOVE SIGN | 21373ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0115 | GMSS TYPE D | 21596ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0120 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0125 | REMOVE SHEET SIGN ASSEMBLY | 24894EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 0107900692301 | Fed/State Project Number | ER 9020(435) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $6,000.00 |
$6,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205400692301 | Fed/State Project Number | ER 9020(436) | Category | 0001 SIGNING | |||||||
| 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 | |
| 0005 | MAINTAIN & CONTROL TRAFFIC (HOPKINS I-69) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0010 | STAKING (HOPKINS I-69) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0015 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0020 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 440.00 | 440.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0025 | GMSS GALV STEEL TYPE C | 06441 | LB | 1,830.00 | 1,830.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0030 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 4.18 | 4.180 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0040 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 220.00 | 220.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0045 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0205400692301 | Fed/State Project Number | ER 9020(436) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0050 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $6,000.00 |
$12,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||