|
ContID 264105 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264105 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | GEORGE B STONE CO LLC | MARS ADDR SN 0 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 02/23/2026 TO 10/16/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0806901272501 | ||||||
| Project No. | HSIP 1271(130) | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | FEDERAL ROUTE 127 (US 127) | ||||||
| Description | FROM THE LINCOLN/CASEY COUNTY LINE ALONG US 127 TO THE US 12 7-CARL RUSSELL STREET INTERSECTION. | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/23/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,299,060.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,299,060.00 |
Total Earnings | $155,099.10 |
$0.00 |
$155,099.10 |
|
| Percent Complete | 11.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,143,960.90 |
Gross Earnings | $155,099.10 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $155,099.10 |
$0.00 |
155,099.10 |
|||
| Contract Id | 264105 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 1271(130) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 02/23/2026 TO 10/16/2026 | |||||||
| 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 | 264105 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0806901272501 | ||||||
| Estimate Nbr | 0001 | Period | 02/23/2026 TO 10/16/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0806901272501 | Fed/State Project Number | HSIP 1271(130) | 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 | 0806901272501 | Fed/State Project Number | HSIP 1271(130) | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 2,283.00 | 2,283.000 | 381.480 | 0.000 | 381.480 | 50.00 | 19,074.00 | 19,074.00 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 327.60 | 327.600 | 87.690 | 0.000 | 87.690 | 165.00 | 14,468.85 | 14,468.85 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 40.20 | 40.200 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0020 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 15.60 | 15.600 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (LINCOLN US 127 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 40,000.00 | 20,000.00 | 20,000.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0040 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | 0806901272501 | Fed/State Project Number | HSIP 1271(130) | Category | 0002 GUARDRAIL | |||||||
| 0045 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 448.00 | 448.000 | 40.000 | 0.000 | 40.000 | 15.00 | 600.00 | 600.00 | |
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 22,160.00 | 22,160.000 | 1,862.500 | 0.000 | 1,862.500 | 32.10 | 59,786.25 | 59,786.25 | |
| 0055 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 21.00 | 21.000 | 3.000 | 0.000 | 3.000 | 100.00 | 300.00 | 300.00 | |
| 0060 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 27.00 | 27.000 | 2.000 | 0.000 | 2.000 | 4,000.00 | 8,000.00 | 8,000.00 | |
| 0065 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0070 | REMOVE GUARDRAIL | 02381 | LF | 20,245.00 | 20,245.000 | 5,890.000 | 0.000 | 5,890.000 | 3.00 | 17,670.00 | 17,670.00 | |
| 0075 | GUARDRAIL-BRIDGE CASE II | 08808 | LF | 132.00 | 132.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0080 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 8.00 | 8.000 | 4.000 | 0.000 | 4.000 | 3,800.00 | 15,200.00 | 15,200.00 | |
| Project | 0806901272501 | Fed/State Project Number | HSIP 1271(130) | Category | 0003 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| SUBTOT | $155,099.10 |
$155,099.100 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||