|
ContID 264203 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264203 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07380) Heil, Christopher W | ||||||
| Contractor | GEORGE B STONE CO LLC | MARS ADDR SN 0 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 03/25/2026 TO 08/19/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | 0702500152601 | ||||||
| Project No. | HSIP 9010(652), HSIP 9010(652), HSIP 9010(652), HSIP 9010(648), HSIP 9010(648), HSIP 9010(653) | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 7 | ||||||
| Description | FROM THE COUNTY LINE TO VETERANS MEMORIAL PKWY | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 08/17/2026 | ||||
| Date Contract Executed | 03/25/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/25/2026 | Actual Completion Date | |||||
| Current Contract Amount | $367,337.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $367,337.50 |
Total Earnings | $54,094.95 |
$0.00 |
$54,094.95 |
|
| Percent Complete | 14.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $313,242.55 |
Gross Earnings | $54,094.95 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $54,094.95 |
$0.00 |
54,094.95 |
|||
| Contract Id | 264203 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(652), HSIP 9010(652), HSIP 9010(652), HSIP 9010(648), HSIP 9010(648), HSIP 9010(653) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 03/25/2026 TO 08/19/2026 | |||||||
| 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 | 264203 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0702500152601 | ||||||
| Estimate Nbr | 0001 | Period | 03/25/2026 TO 08/19/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0700900572601 | Fed/State Project Number | HSIP 9010(652) | 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 | |
| 0140 | MAINTAIN & CONTROL TRAFFIC (7-987 BOURBON KY 57) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,000.00 | 3,000.00 | 3,000.00 | |
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0150 | STAKING (7-987 BOURBON KY 57) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,000.00 | 2,000.00 | 2,000.00 | |
| Project | 0700900572601 | Fed/State Project Number | HSIP 9010(652) | Category | 0002 SIGNING | |||||||
| 0155 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 983.00 | 983.000 | 607.380 | 0.000 | 607.380 | 27.50 | 16,702.95 | 16,702.95 | |
| 0160 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 53.00 | 53.000 | 41.800 | 0.000 | 41.800 | 30.00 | 1,254.00 | 1,254.00 | |
| 0165 | STEEL POST TYPE 1 | 06410 | LF | 1,736.00 | 1,736.000 | 1,034.000 | 0.000 | 1,034.000 | 17.00 | 17,578.00 | 17,578.00 | |
| 0170 | REMOVE SIGN | 21373ND | EACH | 124.00 | 124.000 | 96.000 | 0.000 | 96.000 | 100.00 | 9,600.00 | 9,600.00 | |
| 0175 | BARCODE SIGN INVENTORY | 24631EC | EACH | 335.00 | 335.000 | 198.000 | 0.000 | 198.000 | 20.00 | 3,960.00 | 3,960.00 | |
| Project | 0700900572601 | Fed/State Project Number | HSIP 9010(652) | Category | 0003 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.01 | 0.00 | |||
| SUBTOT | $54,094.95 |
$54,094.950 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0700905372601 | Fed/State Project Number | HSIP 9010(652) | 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 | |
| 0185 | MAINTAIN & CONTROL TRAFFIC (7-987 BOURBON KY 537) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0190 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0195 | STAKING (7-987 BOURBON KY 537) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 0700905372601 | Fed/State Project Number | HSIP 9010(652) | Category | 0002 SIGNING | |||||||
| 0200 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 367.00 | 367.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0205 | STEEL POST TYPE 1 | 06410 | LF | 568.00 | 568.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0210 | REMOVE SIGN | 21373ND | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0215 | BARCODE SIGN INVENTORY | 24631EC | EACH | 106.00 | 106.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0700905372601 | Fed/State Project Number | HSIP 9010(652) | Category | 0003 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0700911982601 | Fed/State Project Number | HSIP 9010(652) | 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 | |
| 0225 | MAINTAIN & CONTROL TRAFFIC (7-987 BOURBON KY 1198) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0230 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0235 | STAKING (7-987 BOURBON KY 1198) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0700911982601 | Fed/State Project Number | HSIP 9010(652) | Category | 0002 SIGNING | |||||||
| 0240 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 97.00 | 97.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0245 | STEEL POST TYPE 1 | 06410 | LF | 146.00 | 146.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0250 | REMOVE SIGN | 21373ND | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0255 | BARCODE SIGN INVENTORY | 24631EC | EACH | 29.00 | 29.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0700911982601 | Fed/State Project Number | HSIP 9010(652) | Category | 0003 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0702500152601 | Fed/State Project Number | HSIP 9010(648) | 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 (7-983 CLARK KY 15) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0060 | STAKING (7-983 CLARK KY 15) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| Project | 0702500152601 | Fed/State Project Number | HSIP 9010(648) | Category | 0002 SIGNING | |||||||
| 0065 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 1,388.00 | 1,388.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0070 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 28.00 | 28.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0075 | STEEL POST TYPE 1 | 06410 | LF | 2,128.00 | 2,128.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0080 | REMOVE SIGN | 21373ND | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0085 | BARCODE SIGN INVENTORY | 24631EC | EACH | 414.00 | 414.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0702500152601 | Fed/State Project Number | HSIP 9010(648) | Category | 0003 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0702504182601 | Fed/State Project Number | HSIP 9010(648) | 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 (7-983 CLARK KY 418) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0105 | STAKING (7-983 CLARK KY 418) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| Project | 0702504182601 | Fed/State Project Number | HSIP 9010(648) | Category | 0002 SIGNING | |||||||
| 0110 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 783.00 | 783.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0115 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 99.00 | 99.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0120 | STEEL POST TYPE 1 | 06410 | LF | 1,270.00 | 1,270.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0125 | REMOVE SIGN | 21373ND | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0130 | BARCODE SIGN INVENTORY | 24631EC | EACH | 241.00 | 241.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0702504182601 | Fed/State Project Number | HSIP 9010(648) | Category | 0003 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0708707132601 | Fed/State Project Number | HSIP 9010(653) | 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 (7-988 MONTGOMERY KY 713) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0015 | STAKING (7-988 MONTGOMERY KY 713) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| Project | 0708707132601 | Fed/State Project Number | HSIP 9010(653) | Category | 0002 SIGNING | |||||||
| 0020 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 779.00 | 779.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0025 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 7.00 | 7.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0030 | STEEL POST TYPE 1 | 06410 | LF | 1,222.00 | 1,222.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0035 | REMOVE SIGN | 21373ND | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | BARCODE SIGN INVENTORY | 24631EC | EACH | 236.00 | 236.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0708707132601 | Fed/State Project Number | HSIP 9010(653) | Category | 0003 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,249.99 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||