|
Report_Id: 254400 Est NO 0001 |
Date:02/02/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254400 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 04/23/2025 TO 01/22/2026 | ||||||
| Date Approved | 02/01/2026 | ||||||
| Primary Proj Number | 0511206252501 | ||||||
| Project No. | HSIP 4201(089), HSIP 9010(628), HSIP 9010(626) | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | FROM THE US 421 INTERSECTION EXTENDING NORTHWEST TO THE KY 1 256 INTERSECTION | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 11/19/2025 | ||||
| Date Contract Executed | 04/23/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/23/2025 | Actual Completion Date | |||||
| Current Contract Amount | $332,880.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $332,880.00 |
Total Earnings | $8,500.00 |
$0.00 |
$8,500.00 |
|
| Percent Complete | 2.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $324,380.00 |
Gross Earnings | $8,500.00 |
$0.00 |
$8,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $8,500.00 |
$0.00 |
$8,500.00 |
|||
| Contract Id | 254400 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 4201(089), HSIP 9010(628), HSIP 9010(626) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 04/23/2025 TO 01/22/2026 | |||||||
| 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 | 254400 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0511206252501 | ||||||
| Estimate Nbr | 0001 | Period | 04/23/2025 TO 01/22/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0503704212501 | Fed/State Project Number | HSIP 4201(089) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | MAINTAIN & CONTROL TRAFFIC (FRANKLIN US 421 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0015 | STAKING (FRANKLIN US 421 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| Project | 0503704212501 | Fed/State Project Number | HSIP 4201(089) | Category | 0002 SIGNING | |||||||
| 0020 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 1,037.00 | 1,037.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0025 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 108.00 | 108.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0030 | STEEL POST TYPE 1 | 06410 | LF | 1,391.00 | 1,391.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0035 | REMOVE SIGN | 21373ND | EACH | 43.00 | 43.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0040 | BARCODE SIGN INVENTORY | 24631EC | EACH | 331.00 | 331.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | 0503704212501 | Fed/State Project Number | HSIP 4201(089) | Category | 0003 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.66 | 0.00 | |||
| SUBTOT | $2,500.00 |
$2,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510617792501 | Fed/State Project Number | HSIP 9010(628) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC (SHELBY KY 1779 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0060 | STAKING (SHELBY KY 1779 HSIP) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| Project | 0510617792501 | Fed/State Project Number | HSIP 9010(628) | Category | 0002 SIGNING | |||||||
| 0065 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 484.00 | 484.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0070 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 240.00 | 240.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0075 | STEEL POST TYPE 1 | 06410 | LF | 998.00 | 998.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0080 | REMOVE SIGN | 21373ND | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0085 | BARCODE SIGN INVENTORY | 24631EC | EACH | 193.00 | 193.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | 0510617792501 | Fed/State Project Number | HSIP 9010(628) | Category | 0003 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.67 | 0.00 | |||
| SUBTOT | $3,500.00 |
$6,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0511206252501 | Fed/State Project Number | HSIP 9010(626) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (TRIMBLE KY 625 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0105 | STAKING (TRIMBLE KY 625 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 5,000.00 | 2,500.00 | 2,500.00 | |
| Project | 0511206252501 | Fed/State Project Number | HSIP 9010(626) | Category | 0002 SIGNING | |||||||
| 0110 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 871.00 | 871.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0115 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 506.00 | 506.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0120 | STEEL POST TYPE 1 | 06410 | LF | 1,958.00 | 1,958.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0125 | REMOVE SIGN | 21373ND | EACH | 57.00 | 57.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0130 | BARCODE SIGN INVENTORY | 24631EC | EACH | 321.00 | 321.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | 0511206252501 | Fed/State Project Number | HSIP 9010(626) | Category | 0003 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.67 | 0.00 | |||
| SUBTOT | $2,500.00 |
$8,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||