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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 174000 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | GEORGE B STONE COMPANY LLC | ADDR SN 0 VC Code VC0000088778 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 08/25/2017 TO 04/25/2018 | ||||||
| Date Approved | 05/11/2018 | ||||||
| Primary Proj Number | 0512199991701 | ||||||
| Project No. | HSIP 9010(262) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | SIGNING ON VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | SIGNING ON VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Date Let | 01/27/2017 | Formal Acceptance | 11/15/2017 | ||||
| Date Awarded | 02/03/2017 | Date Work Began | 04/24/2017 | ||||
| Date Contract Executed | 02/20/2017 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2017 | Actual Completion Date | 08/18/2017 | ||||
| Current Contract Amount | $270,272.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $270,272.25 |
Total Earnings | $243,191.16 |
$239,196.16 |
$3,995.00 |
|
| Percent Complete | 89.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,081.09 |
Gross Earnings | $243,191.16 |
$239,196.16 |
$3,995.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $243,191.16 |
$239,196.16 |
$3,995.00 |
|||
| Contract Id | 174000 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0007 | Project Number | HSIP 9010(262) | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | Period | 08/25/2017 TO 04/25/2018 | |||||||
| 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 | 174000 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0512199991701 | |||||||
| Estimate Nbr | 0007 | Period | 08/25/2017 TO 04/25/2018 | |||||||
| Contractor | GEORGE B STONE COMPANY LLC | |||||||||
| Project | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | 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 | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | Category | 0001 JEFFERSON | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 575.00 | 575.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC INTERSTATE 65 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC INTERSTATE 71 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0020 | STAKING INTERSTATE 65 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0025 | STAKING INTERSTATE 71 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0030 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 766.00 | 766.000 | 798.000 | 798.000 | 25.00 | 19,950.00 | |||
| 0035 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 766.00 | 766.000 | 681.000 | 681.000 | 25.00 | 17,025.00 | |||
| 0040 | SBM ALUM SHEET SIGNS .080 IN (REVISED: 1-20-17) | 06406 | SQFT | 757.75 | 757.750 | 690.750 | 690.750 | 13.00 | 8,979.75 | |||
| 0045 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 4,429.00 | 4,429.000 | 3,836.500 | 3,836.500 | 14.00 | 53,711.00 | |||
| 0050 | STEEL POST TYPE 1 | 06410 | LF | 5,661.50 | 5,661.500 | 7,950.240 | 7,950.240 | 5.00 | 39,751.20 | |||
| 0055 | REMOVE & RESET TRAFFIC SIGN | 20194ED | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0060 | REMOVE SIGN | 21373ND | EACH | 105.00 | 105.000 | 52.000 | 52.000 | 10.00 | 520.00 | |||
| 0065 | BARCODE SIGN INVENTORY | 24631EC | EACH | 458.00 | 458.000 | 390.000 | 390.000 | 10.00 | 3,900.00 | |||
| Project | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | Category | 0002 OLDHAM | |||||||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 48.000 | 48.000 | 0.01 | 0.48 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC KY 22 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 329 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0085 | STAKING KY 22 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0090 | STAKING KY 329 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0095 | FLEXIBLE DELINEATOR POST-B/W | 06403 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0100 | SBM ALUM SHEET SIGNS .080 IN (REVISED: 1-20-17) | 06406 | SQFT | 1,051.75 | 1,051.750 | 853.000 | 853.000 | 13.00 | 11,089.00 | |||
| 0105 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 144.00 | 144.000 | 136.000 | 136.000 | 14.00 | 1,904.00 | |||
| 0110 | STEEL POST TYPE 1 | 06410 | LF | 2,796.50 | 2,796.500 | 1,326.003 | 1,326.003 | 5.00 | 6,630.01 | |||
| 0115 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0120 | REMOVE SIGN | 21373ND | EACH | 135.00 | 135.000 | 40.000 | 40.000 | 10.00 | 400.00 | |||
| 0125 | BARCODE SIGN INVENTORY | 24631EC | EACH | 241.00 | 241.000 | 194.000 | 194.000 | 10.00 | 1,940.00 | |||
| Project | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | Category | 0003 SPENCER | |||||||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 48.000 | 48.000 | 0.01 | 0.48 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC KY 44 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0140 | STAKING KY 44 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0145 | FLEXIBLE DELINEATOR POST-B/W | 06403 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0150 | SBM ALUM SHEET SIGNS .080 IN (REVISED: 1-20-17) | 06406 | SQFT | 710.00 | 710.000 | 654.000 | 654.000 | 13.00 | 8,502.00 | |||
| 0155 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 24.00 | 24.000 | 24.000 | 24.000 | 14.00 | 336.00 | |||
| 0160 | STEEL POST TYPE 1 | 06410 | LF | 1,603.00 | 1,603.000 | 985.000 | 985.000 | 5.00 | 4,925.00 | |||
| 0165 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0170 | REMOVE SIGN | 21373ND | EACH | 52.00 | 52.000 | 41.000 | 41.000 | 10.00 | 410.00 | |||
| 0175 | BARCODE SIGN INVENTORY | 24631EC | EACH | 162.00 | 162.000 | 162.000 | 162.000 | 10.00 | 1,620.00 | |||
| Project | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | Category | 0004 HENRY | |||||||
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 48.000 | 48.000 | 0.01 | 0.48 | |||
| 0185 | MAINTAIN & CONTROL TRAFFIC KY 146 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0190 | STAKING KY 146 | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0195 | FLEXIBLE DELINEATOR POST-B/W | 06403 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0200 | SBM ALUM SHEET SIGNS .080 IN (REVISED: 1-20-17) | 06406 | SQFT | 673.60 | 673.600 | 582.250 | 582.250 | 13.00 | 7,569.25 | |||
| 0205 | STEEL POST TYPE 1 | 06410 | LF | 1,368.50 | 1,368.500 | 744.500 | 744.500 | 5.00 | 3,722.50 | |||
| 0210 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0215 | REMOVE SIGN | 21373ND | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0220 | BARCODE SIGN INVENTORY | 24631EC | EACH | 138.00 | 138.000 | 131.000 | 131.000 | 10.00 | 1,310.00 | |||
| Project | 0512199991701 | Fed/State Project Number | HSIP 9010(262) | Category | 0005 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,995.00 | 3,995.00 | 3,995.00 | |
| SUBTOT | $3,995.00 |
$243,191.15 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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