|
ContID 252205 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252205 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | N H STONE INC | MARS ADDR SN 0 | |||||
| BOX 239 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/16/2025 TO 06/16/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP02201822501 | ||||||
| Project No. | FD04 022 0182 008-010 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | CARTER CAVES ROAD (KY 182) | ||||||
| Description | FROM 1,500 FEET NORTH OF US 60 EXTENDING NORTH TO KARS ROAD | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 06/02/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $45,856.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $45,856.50 |
Total Earnings | $43,601.40 |
$0.00 |
$43,601.40 |
|
| Percent Complete | 95.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,255.10 |
Gross Earnings | $43,601.40 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $43,601.40 |
$0.00 |
43,601.40 |
|||
| Contract Id | 252205 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 022 0182 008-010 | |||||||
| Contractor | N H STONE INC | Period | 05/16/2025 TO 06/16/2025 | |||||||
| 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 | 252205 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP02201822501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 06/16/2025 | |||||||
| Contractor | N H STONE INC | |||||||||
| Project | MP02201822501 | Fed/State Project Number | FD04 022 0182 008-010 | 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 | MP02201822501 | Fed/State Project Number | FD04 022 0182 008-010 | Category | 0010 GUARDRAIL | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 31.00 | 31.000 | 28.000 | 0.000 | 28.000 | 15.00 | 420.00 | 420.00 | |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,450.00 | 1,450.000 | 1,470.000 | 0.000 | 1,470.000 | 24.62 | 36,191.40 | 36,191.40 | |
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 95.00 | 190.00 | 190.00 | |
| 0020 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 45.00 | 45.000 | 48.000 | 0.000 | 48.000 | 100.00 | 4,800.00 | 4,800.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| Project | MP02201822501 | Fed/State Project Number | FD04 022 0182 008-010 | Category | 0020 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $43,601.40 |
$43,601.400 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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