|
ContID 264507 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264507 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02320) Bruner, Nathaniel G. | ||||||
| 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 09/03/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | 0205104162603 | ||||||
| Project No. | HSIP 9010(528) | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | KY HIGHWAY 416 (KY 416) | ||||||
| Description | FROM THE INTERSECTION OF KY 136 EXTENDING NORTHEAST TO THE I NTERSECTION OF KY 1078 | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | 08/24/2026 | ||||
| Date Contract Executed | 05/21/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/21/2026 | Actual Completion Date | 08/27/2026 | ||||
| Current Contract Amount | $154,270.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $154,270.00 |
Total Earnings | $151,650.00 |
$0.00 |
$151,650.00 |
|
| Percent Complete | 98.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,620.00 |
Gross Earnings | $151,650.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $151,650.00 |
$0.00 |
151,650.00 |
|||
| Contract Id | 264507 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(528) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 05/21/2026 TO 09/03/2026 | |||||||
| 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 | 264507 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0205104162603 | ||||||
| Estimate Nbr | 0001 | Period | 05/21/2026 TO 09/03/2026 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0205104162603 | Fed/State Project Number | HSIP 9010(528) | 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 | 0205104162603 | Fed/State Project Number | HSIP 9010(528) | Category | 0001 ROADWAY | |||||||
| 0005 | DELINEATOR FOR G/R BI DIRECTIONAL WHITE | 01987 | EACH | 23.00 | 23.000 | 20.000 | 0.000 | 20.000 | 15.00 | 300.00 | 300.00 | |
| 0010 | G/R-W BEAM-S FACE TL-3 | 02351 | LF | 750.00 | 750.000 | 750.000 | 0.000 | 750.000 | 30.00 | 22,500.00 | 22,500.00 | |
| 0015 | G/R END TREATMENT TYPE 1 | 02367 | EACH | 16.00 | 16.000 | 16.000 | 0.000 | 16.000 | 5,000.00 | 80,000.00 | 80,000.00 | |
| 0020 | REMOVE G/R | 02381 | LF | 1,650.00 | 1,650.000 | 1,650.000 | 0.000 | 1,650.000 | 2.50 | 4,125.00 | 4,125.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC HENDERSON KY 416 HSIP | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 750.00 | 1,500.00 | 1,500.00 | |
| 0035 | STAKING HENDERSON KY 416 HSIP | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0040 | OBJECT MARKER TY 3 | 20191ED | EACH | 23.00 | 23.000 | 16.000 | 0.000 | 16.000 | 100.00 | 1,600.00 | 1,600.00 | |
| 0045 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 250.00 | 37,500.00 | 37,500.00 | |
| Project | 0205104162603 | Fed/State Project Number | HSIP 9010(528) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,500.00 | 625.00 | 625.00 | |
| SUBTOT | $151,650.00 |
$151,650.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||