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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252260 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05340) Cunningham, Janine M. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 10/17/2025 TO 08/03/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| Primary Proj Number | MP01510202501 | ||||||
| Project No. | FE06 015 1020 001-002 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | CORAL RIDGE ROAD (KY 1020) | ||||||
| Description | FROM 233 FEET SOUTH OF KY 2673 EXTENDING NORTH TO 539 FEET N ORTH OF KY 2673 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | 02/16/2026 | ||||
| Date Awarded | 07/09/2025 | Date Work Began | 10/08/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | 10/13/2025 | ||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | 10/13/2025 | ||||
| Current Contract Amount | $69,999.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $69,999.70 |
Total Earnings | $65,978.00 |
$65,153.00 |
$825.00 |
|
| Percent Complete | 94.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,021.70 |
Gross Earnings | $65,978.00 |
$65,153.00 |
$825.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,978.00 |
$65,153.00 |
$825.00 |
|||
| Contract Id | 252260 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0002 | Project Number | FE06 015 1020 001-002 | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 10/17/2025 TO 08/03/2026 | |||||||
| 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 | 252260 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01510202501 | |||||||
| Estimate Nbr | 0002 | Period | 10/17/2025 TO 08/03/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | MP01510202501 | Fed/State Project Number | FE06 015 1020 001-002 | 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 | MP01510202501 | Fed/State Project Number | FE06 015 1020 001-002 | Category | 0010 GUARDRAIL | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 28.00 | 28.000 | 18.000 | 18.000 | 15.00 | 270.00 | |||
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,200.00 | 1,200.000 | 1,071.000 | 1,071.000 | 30.00 | 32,130.00 | |||
| 0015 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 4,000.00 | 24,000.00 | |||
| 0020 | EXTRA LENGTH GUARDRAIL POST (9 FOOT LENGTHS) | 02399 | EACH | 60.00 | 60.000 | 60.000 | 60.000 | 50.00 | 3,000.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | G/R STEEL W BEAM-S FACE (NESTED) | 24381EC | LF | 75.00 | 75.000 | 75.000 | 75.000 | 53.04 | 3,978.00 | |||
| Project | MP01510202501 | Fed/State Project Number | FE06 015 1020 001-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,100.00 | 825.00 | 1,100.00 | |
| SUBTOT | $825.00 |
$65,978.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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