|
Report_Id: 252246 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252246 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 06/06/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP06302292501 | ||||||
| Project No. | FE06 063 0229 006-007 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | WILDERNESS ROAD (KY 229) | ||||||
| Description | FROM LAUREL RIVER ROAD EXTENDING NORTH TO OLD STATE ROAD | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 09/04/2025 | ||||
| Date Contract Executed | 06/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $42,451.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $42,451.50 |
Total Earnings | $4,342.80 |
$0.00 |
$4,342.80 |
|
| Percent Complete | 10.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $38,108.70 |
Gross Earnings | $4,342.80 |
$0.00 |
$4,342.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,342.80 |
$0.00 |
$4,342.80 |
|||
| Contract Id | 252246 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | FE06 063 0229 006-007 | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 06/06/2025 TO 09/05/2025 | |||||||
| 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 | 252246 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP06302292501 | ||||||
| Estimate Nbr | 0001 | Period | 06/06/2025 TO 09/05/2025 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | MP06302292501 | Fed/State Project Number | FE06 063 0229 006-007 | 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 | MP06302292501 | Fed/State Project Number | FE06 063 0229 006-007 | Category | 0010 GUARDRAIL | |||||||
| 0005 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 108.570 | 0.000 | 108.570 | 40.00 | 4,342.80 | 4,342.80 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,062.50 | 1,062.500 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP06302292501 | Fed/State Project Number | FE06 063 0229 006-007 | Category | 0020 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $4,342.80 |
$4,342.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||