|
ContID 254507 EST NO 0001 |
Date:05/20/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254507 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| Contractor | GEORGE B STONE CO LLC | MARS ADDR SN 0 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 11/25/2025 TO 05/15/2026 | ||||||
| Date Approved | 05/19/2026 | ||||||
| Primary Proj Number | 0312100652501 | ||||||
| Project No. | HSIP 9010(738), HSIP 9010(738) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | INTERSTATE 65 & 165 (I-65 & I-165) | ||||||
| Description | FROM TENNESSEE STATE LINE EXTENDING NORTH TO HART COUNTY LIN E | ||||||
| Date Let | 10/23/2025 | Formal Acceptance | |||||
| Date Awarded | 11/05/2025 | Date Work Began | 05/04/2026 | ||||
| Date Contract Executed | 11/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 11/25/2025 | Actual Completion Date | |||||
| Current Contract Amount | $105,546.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $105,546.00 |
Total Earnings | $87,260.08 |
$0.00 |
$87,260.08 |
|
| Percent Complete | 82.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,285.92 |
Gross Earnings | $87,260.08 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $87,260.08 |
$0.00 |
87,260.08 |
|||
| Contract Id | 254507 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(738), HSIP 9010(738) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 11/25/2025 TO 05/15/2026 | |||||||
| 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 | 254507 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0312100652501 | ||||||
| Estimate Nbr | 0001 | Period | 11/25/2025 TO 05/15/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0312100652501 | Fed/State Project Number | HSIP 9010(738) | 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 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 1,000.00 | 1,000.000 | 740.000 | 0.000 | 740.000 | 10.00 | 7,400.00 | 7,400.00 | |
| 0010 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 50.00 | 50.000 | 68.000 | 0.000 | 68.000 | 10.00 | 680.00 | 680.00 | |
| 0015 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 40.00 | 40.000 | 69.000 | 0.000 | 69.000 | 12.00 | 828.00 | 828.00 | |
| 0020 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 2,000.00 | 2,000.000 | 1,983.000 | 0.000 | 1,983.000 | 12.00 | 23,796.00 | 23,796.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 104.000 | 0.000 | 104.000 | 0.01 | 1.04 | 1.04 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC D3 I-65 HSIP | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 10,000.00 | 7,500.00 | 7,500.00 | |
| 0035 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0040 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 230.00 | 230.000 | 391.000 | 0.000 | 391.000 | 55.00 | 21,505.00 | 21,505.00 | |
| 0045 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 230.00 | 230.000 | 309.000 | 0.000 | 309.000 | 55.00 | 16,995.00 | 16,995.00 | |
| Project | 0312100652501 | Fed/State Project Number | HSIP 9010(738) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| SUBTOT | $78,706.04 |
$78,706.040 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0312101652501 | Fed/State Project Number | HSIP 9010(738) | 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 | |
| 0055 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 450.00 | 450.000 | 283.000 | 0.000 | 283.000 | 10.00 | 2,830.00 | 2,830.00 | |
| 0060 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | EACH | 205.00 | 205.000 | 23.000 | 0.000 | 23.000 | 10.00 | 230.00 | 230.00 | |
| 0065 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 130.00 | 130.000 | 41.000 | 0.000 | 41.000 | 12.00 | 492.00 | 492.00 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 104.000 | 0.000 | 104.000 | 0.01 | 1.04 | 1.04 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC D3 I-65 HSIP | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 0080 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0085 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 190.00 | 190.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0090 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 90.00 | 90.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| Project | 0312101652501 | Fed/State Project Number | HSIP 9010(738) | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| SUBTOT | $8,554.04 |
$8,554.040 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||