|
ContID 252200 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252200 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | GEORGE B STONE CO LLC | MARS ADDR SN 0 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/16/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP02600112501 | ||||||
| Project No. | FD04 026 0011 005-006 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | BARBOURVILLE ROAD (KY 11) | ||||||
| Description | FROM COLLINS FORK/GOOSE CREEK BRIDGE EXTENDING NORTH TO CSX RAILROAD CROSSING | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | |||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $86,456.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $86,456.25 |
Total Earnings | $64,704.19 |
$0.00 |
$64,704.19 |
|
| Percent Complete | 74.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $21,752.06 |
Gross Earnings | $64,704.19 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $64,704.19 |
$0.00 |
64,704.19 |
|||
| Contract Id | 252200 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 026 0011 005-006 | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 05/16/2025 TO 07/11/2025 | |||||||
| 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 | 252200 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP02600112501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/11/2025 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | MP02600112501 | Fed/State Project Number | FD04 026 0011 005-006 | 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 | MP02600112501 | Fed/State Project Number | FD04 026 0011 005-006 | Category | 0010 GUARDRAIL | |||||||
| 0005 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 256.560 | 0.000 | 256.560 | 50.00 | 12,828.00 | 12,828.00 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 33.00 | 33.000 | 21.000 | 0.000 | 21.000 | 20.00 | 420.00 | 420.00 | |
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,487.50 | 1,487.500 | 1,262.500 | 0.000 | 1,262.500 | 36.50 | 46,081.25 | 46,081.25 | |
| 0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 100.00 | 400.00 | 400.00 | |
| 0025 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| 0030 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,600.00 | 1,600.00 | 1,600.00 | |
| Project | MP02600112501 | Fed/State Project Number | FD04 026 0011 005-006 | Category | 0020 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,499.75 | 374.93 | 374.93 | |
| SUBTOT | $64,704.18 |
$64,704.187 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||