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Report_Id: 242167 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242167 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | N H STONE INC | ADDR SN 0 VC Code KY0022310 | |||||
| BOX 239 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/10/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | MP09801942403 | ||||||
| Project No. | FD04 098 0194 051-073 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | FREEBURN - STOPOVER ROAD (KY 194) | ||||||
| Description | FROM 0.173 MILES WEST OF KBC MINE ROAD EXTENDING EAST TP VI RGINIA STATE LINE | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 05/20/2024 | ||||
| Date Contract Executed | 05/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $611,849.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $611,849.50 |
Total Earnings | $168,235.00 |
$0.00 |
$168,235.00 |
|
| Percent Complete | 27.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $443,614.50 |
Gross Earnings | $168,235.00 |
$0.00 |
$168,235.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $168,235.00 |
$0.00 |
$168,235.00 |
|||
| Contract Id | 242167 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 098 0194 051-073 | |||||||
| Contractor | N H STONE INC | Period | 05/10/2024 TO 05/31/2024 | |||||||
| 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 | 242167 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP09801942403 | ||||||
| Estimate Nbr | 0001 | Period | 05/10/2024 TO 05/31/2024 | |||||||
| Contractor | N H STONE INC | |||||||||
| Project | MP09801942403 | Fed/State Project Number | FD04 098 0194 051-073 | 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 | MP09801942403 | Fed/State Project Number | FD04 098 0194 051-073 | Category | 0010 GUARDRAIL | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE (REVISED 4-18-24) | 01987 | EACH | 285.00 | 285.000 | 87.000 | 0.000 | 87.000 | 15.00 | 1,305.00 | 1,305.00 | |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 13,400.00 | 13,400.000 | 4,350.000 | 0.000 | 4,350.000 | 35.80 | 155,730.00 | 155,730.00 | |
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 7.00 | 7.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 23.00 | 23.000 | 4.000 | 0.000 | 4.000 | 1,800.00 | 7,200.00 | 7,200.00 | |
| 0030 | REMOVE GUARDRAIL | 02381 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0035 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| Project | MP09801942403 | Fed/State Project Number | FD04 098 0194 051-073 | Category | 0020 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| SUBTOT | $168,235.00 |
$168,235.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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