|
ContID 264410 EST NO 0001 |
Date:11/04/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264410 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T. | ||||||
| Contractor | GEORGE B STONE CO LLC | MARS ADDR SN 0 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/21/2026 TO 10/29/2026 | ||||||
| Date Approved | 11/03/2026 | ||||||
| Primary Proj Number | 0503710052601 | ||||||
| Project No. | HSIP 9010(805), HSIP 9010(808), HSIP 9010(809), HSIP 9010(810) | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | FROM THE SHELBY COUNTY LINE EXTENDING EAST TO 1.05 MILES WES T OF PEA RIDGE ROAD | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | |||||
| Date Contract Executed | 05/21/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/21/2026 | Actual Completion Date | |||||
| Current Contract Amount | $249,725.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $249,725.00 |
Total Earnings | $144,141.25 |
$0.00 |
$144,141.25 |
|
| Percent Complete | 57.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $105,583.75 |
Gross Earnings | $144,141.25 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $144,141.25 |
$0.00 |
144,141.25 |
|||
| Contract Id | 264410 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(805), HSIP 9010(808), HSIP 9010(809), HSIP 9010(810) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 05/21/2026 TO 10/29/2026 | |||||||
| 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 | 264410 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0503710052601 | ||||||
| Estimate Nbr | 0001 | Period | 05/21/2026 TO 10/29/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0503710052601 | Fed/State Project Number | HSIP 9010(805) | 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 KY 1005 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0015 | STAKING (FRANKLIN KY 1005 HSIP) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | 0503710052601 | Fed/State Project Number | HSIP 9010(805) | Category | 0002 SIGNING | |||||||
| 0020 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 1,056.00 | 1,056.000 | 1,068.690 | 0.000 | 1,068.690 | 25.00 | 26,717.25 | 26,717.25 | |
| 0025 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 136.00 | 136.000 | 136.000 | 0.000 | 136.000 | 30.00 | 4,080.00 | 4,080.00 | |
| 0030 | STEEL POST TYPE 1 | 06410 | LF | 1,883.00 | 1,883.000 | 1,436.500 | 0.000 | 1,436.500 | 15.00 | 21,547.50 | 21,547.50 | |
| 0035 | REMOVE SIGN | 21373ND | EACH | 42.00 | 42.000 | 42.000 | 0.000 | 42.000 | 75.00 | 3,150.00 | 3,150.00 | |
| 0040 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0045 | BARCODE SIGN INVENTORY | 24631EC | EACH | 309.00 | 309.000 | 310.000 | 0.000 | 310.000 | 20.00 | 6,200.00 | 6,200.00 | |
| Project | 0503710052601 | Fed/State Project Number | HSIP 9010(805) | Category | 0003 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,125.01 | 0.00 | |||
| SUBTOT | $69,194.75 |
$69,194.750 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0503716652601 | Fed/State Project Number | HSIP 9010(808) | 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 | MAINTAIN & CONTROL TRAFFIC (FRANKLIN KY 1665 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0065 | STAKING (FRANKLIN KY 1665 HSIP) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | 0503716652601 | Fed/State Project Number | HSIP 9010(808) | Category | 0002 SIGNING | |||||||
| 0070 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 919.00 | 919.000 | 944.760 | 0.000 | 944.760 | 25.00 | 23,619.00 | 23,619.00 | |
| 0075 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 88.00 | 88.000 | 88.000 | 0.000 | 88.000 | 30.00 | 2,640.00 | 2,640.00 | |
| 0080 | STEEL POST TYPE 1 | 06410 | LF | 1,316.00 | 1,316.000 | 1,314.500 | 0.000 | 1,314.500 | 15.00 | 19,717.50 | 19,717.50 | |
| 0085 | REMOVE SIGN | 21373ND | EACH | 19.00 | 19.000 | 22.000 | 0.000 | 22.000 | 75.00 | 1,650.00 | 1,650.00 | |
| 0090 | BARCODE SIGN INVENTORY | 24631EC | EACH | 271.00 | 271.000 | 282.000 | 0.000 | 282.000 | 20.00 | 5,640.00 | 5,640.00 | |
| Project | 0503716652601 | Fed/State Project Number | HSIP 9010(808) | Category | 0003 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| SUBTOT | $59,766.50 |
$59,766.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0510607142601 | Fed/State Project Number | HSIP 9010(809) | 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 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (SHELBY KY 714 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,500.00 | 1,750.00 | 1,750.00 | |
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0110 | STAKING (SHELBY KY 714 HSIP) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | 0510607142601 | Fed/State Project Number | HSIP 9010(809) | Category | 0002 SIGNING | |||||||
| 0115 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 779.00 | 779.000 | 210.000 | 0.000 | 210.000 | 25.00 | 5,250.00 | 5,250.00 | |
| 0120 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 56.00 | 56.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0125 | STEEL POST TYPE 1 | 06410 | LF | 1,319.00 | 1,319.000 | 259.000 | 0.000 | 259.000 | 15.00 | 3,885.00 | 3,885.00 | |
| 0130 | REMOVE SIGN | 21373ND | EACH | 54.00 | 54.000 | 9.000 | 0.000 | 9.000 | 75.00 | 675.00 | 675.00 | |
| 0135 | BARCODE SIGN INVENTORY | 24631EC | EACH | 206.00 | 206.000 | 56.000 | 0.000 | 56.000 | 20.00 | 1,120.00 | 1,120.00 | |
| Project | 0510607142601 | Fed/State Project Number | HSIP 9010(809) | Category | 0003 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| SUBTOT | $15,180.00 |
$15,180.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0510806522601 | Fed/State Project Number | HSIP 9010(810) | 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 | |
| 0145 | MAINTAIN & CONTROL TRAFFIC (SPENCER KY 652 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0155 | STAKING (SPENCER KY 652 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | 0510806522601 | Fed/State Project Number | HSIP 9010(810) | Category | 0002 SIGNING | |||||||
| 0160 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 580.00 | 580.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0165 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0170 | STEEL POST TYPE 1 | 06410 | LF | 1,133.00 | 1,133.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0175 | REMOVE SIGN | 21373ND | EACH | 27.00 | 27.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0180 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0185 | BARCODE SIGN INVENTORY | 24631EC | EACH | 175.00 | 175.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0510806522601 | Fed/State Project Number | HSIP 9010(810) | Category | 0003 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,124.99 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||