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Report_Id: 164300 Est NO 0004 |
Date:03/20/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 164300 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Wyatt, Craig T. | ||||||
| Contractor | GEORGE B STONE COMPANY LLC | ADDR SN 0 VC Code VC0000088778 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 07/29/2016 TO 02/09/2017 | ||||||
| Date Approved | 02/17/2017 | ||||||
| Primary Proj Number | 0202499991601 | ||||||
| Project No. | HSIP 9010 (210) | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | NHS G/R ET REPLACEMENT FOR VARIOUS ROUTES IN CHRISTIAN CO | ||||||
| Description | NHS G/R ET REPLACEMENT FOR VARIOUS ROUTES IN CHRISTIAN CO | ||||||
| Date Let | 03/25/2016 | Formal Acceptance | 06/09/2016 | ||||
| Date Awarded | 04/05/2016 | Date Work Began | 05/31/2016 | ||||
| Date Contract Executed | 04/26/2016 | Open To Traffic | 06/09/2016 | ||||
| Date NTP Issued | 04/26/2016 | Actual Completion Date | 06/09/2016 | ||||
| Current Contract Amount | $187,424.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $187,424.80 |
Total Earnings | $178,422.20 |
$177,729.70 |
$692.50 |
|
| Percent Complete | 95.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,002.60 |
Gross Earnings | $178,422.20 |
$177,729.70 |
$692.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $178,422.20 |
$177,729.70 |
$692.50 |
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| Contract Id | 164300 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0004 | Project Number | HSIP 9010 (210) | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | Period | 07/29/2016 TO 02/09/2017 | |||||||
| 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 | 164300 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0202499991601 | ||||||
| Estimate Nbr | 0004 | Period | 07/29/2016 TO 02/09/2017 | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | |||||||||
| Project | 0202499991601 | Fed/State Project Number | HSIP 9010 (210) | 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 | 0202499991601 | Fed/State Project Number | HSIP 9010 (210) | Category | 0001 ROADWAY | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 151.00 | 151.000 | 81.000 | 81.000 | 5.00 | 405.00 | |||
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 7,503.00 | 7,503.000 | 7,486.500 | 7,486.500 | 15.00 | 112,297.50 | |||
| 0015 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 6.00 | 6.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 9.000 | 9.000 | 1,900.00 | 17,100.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 13.00 | 13.000 | 12.000 | 12.000 | 600.00 | 7,200.00 | |||
| 0030 | REMOVE GUARDRAIL | 02381 | LF | 7,503.00 | 7,503.000 | 7,387.000 | 7,387.000 | 1.10 | 8,125.70 | |||
| 0035 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 15.00 | 15.000 | 12.000 | 12.000 | 1,700.00 | 20,400.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 0.01 | 1.50 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| Project | 0202499991601 | Fed/State Project Number | HSIP 9010 (210) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,770.00 | 692.50 | 692.50 | |
| SUBTOT | $692.50 |
$178,422.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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