|
Report_Id: 254103 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254103 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Wright, Zachary D. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 02/25/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/18/2025 | ||||||
| Primary Proj Number | 1203601142401 | ||||||
| Project No. | HSIP 9010(635) | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | SALYERSVILLE ROAD (KY 114) | ||||||
| Description | BEGIN 0.697 MILES EAST OF STEVE FITZPATRICK ROAD EXTENDING 2 .263 MILES EAST TO US 23 SB | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | |||||
| Date Contract Executed | 02/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/25/2025 | Actual Completion Date | |||||
| Current Contract Amount | $437,485.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $437,485.00 |
Total Earnings | $127,981.25 |
$0.00 |
$127,981.25 |
|
| Percent Complete | 29.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $309,503.75 |
Gross Earnings | $127,981.25 |
$0.00 |
$127,981.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $127,981.25 |
$0.00 |
$127,981.25 |
|||
| Contract Id | 254103 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(635) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 02/25/2025 TO 08/08/2025 | |||||||
| 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 | 254103 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 1203601142401 | ||||||
| Estimate Nbr | 0001 | Period | 02/25/2025 TO 08/08/2025 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 1203601142401 | Fed/State Project Number | HSIP 9010(635) | 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 | 1203601142401 | Fed/State Project Number | HSIP 9010(635) | Category | 0001 GUARDRAIL | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 153.00 | 153.000 | 46.000 | 0.000 | 46.000 | 10.00 | 460.00 | 460.00 | |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 7,500.00 | 7,500.000 | 2,491.250 | 0.000 | 2,491.250 | 45.00 | 112,106.25 | 112,106.25 | |
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 15.00 | 15.000 | 4.000 | 0.000 | 4.000 | 185.00 | 740.00 | 740.00 | |
| 0020 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 7.00 | 7.000 | 2.000 | 0.000 | 2.000 | 5,250.00 | 10,500.00 | 10,500.00 | |
| 0025 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,550.00 | 0.00 | |||
| 0035 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,550.00 | 0.00 | |||
| 0040 | GUARDRAIL CONNECTOR TO BRIDGE END TY C | 02377 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,250.00 | 0.00 | |||
| 0045 | REMOVE GUARDRAIL | 02381 | LF | 7,300.00 | 7,300.000 | 2,550.000 | 0.000 | 2,550.000 | 0.50 | 1,275.00 | 1,275.00 | |
| 0050 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 1,450.00 | 2,900.00 | 2,900.00 | |
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (CID 244107) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 1203601142401 | Fed/State Project Number | HSIP 9010(635) | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| SUBTOT | $127,981.25 |
$127,981.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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