Report_Id:ESTIMATE FINAL updated 6-26-09

Date:09/10/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 194307 Estimate Number 0007 Estimate Type  FINAL
District Office MADISONVILLE (02340)  Cotton, Charlotte
Contractor GEORGE B STONE CO LLC ADDR SN 0 VC Code KY0035959
PO BOX 219
34 N HWY #11
SHARPSBURG , KY , 40374
Pay Period 06/04/2021  TO  08/09/2021
Date Approved 08/26/2021
Primary Proj Number 0202400411901
Project No. HSIP 0411 (029)
Primary County CHRISTIAN
Name of Road SOUTHBOUND US HIGHWAY 41 (SB US 41)
Description BEGINNING AT THE CHRISTIAN/HOPKINS COUNTY LINE EXTENDING SOU TH TO THE TODD/CHRISTIAN COUNTY LINE
     
     
Date Let 06/21/2019 Formal Acceptance 06/03/2021
Date Awarded 06/28/2019 Date Work Began 03/09/2020
Date Contract Executed 08/01/2019 Open To Traffic 07/30/2020
Date NTP Issued 08/01/2019 Actual Completion Date 07/30/2020
Current Contract Amount

$336,453.00

Total to Date

Prev to Date

This Estimate
Original Amount

$332,253.00

 Total Earnings

$316,112.50

$312,429.81

$3,682.69

Percent Complete

93.95

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$20,340.50

 Gross Earnings

$316,112.50

$312,429.81

$3,682.69

Total Change Orders

$4,200.00

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$316,112.50

$312,429.81

$3,682.69

Contract Id 194307

Change Order Summary

 County CHRISTIAN
Estimate Nbr 0007 Project Number HSIP 0411 (029)
Contractor GEORGE B STONE CO LLC Period 06/04/2021  TO  08/09/2021
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Material Change - CSB to DGA Approved 12/23/2019 $0.00 0.0
002 Bridge Connector Change Approved 05/13/2020 $4,200.00 10.0
 
 
 
 

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 194307

COMMONWEALTH OF KENTUCKY

County CHRISTIAN
Contract No

TRANSPORTATION CABINET

Primary Project Number 0202400411901
Estimate Nbr 0007 Period 06/04/2021  TO  08/09/2021
Contractor GEORGE B STONE CO LLC
 
Project 0202400411901 Fed/State Project Number HSIP 0411 (029) 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 0202400411901 Fed/State Project Number HSIP 0411 (029) Category 0001 GUARDRAIL
0005 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 118.00 118.000 72.000 72.000 8.00 576.00
0010 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 7,999.00 7,999.000 6,786.250 6,786.250 15.00 101,793.75
0015 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 9.00 0.000 0.000 0.000 2,200.00 0.00
0020 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 53.00 53.000 53.000 53.000 2,600.00 137,800.00
0025 REMOVE GUARDRAIL 02381 LF 7,999.00 7,999.000 8,140.000 8,140.000 1.25 10,175.00
0030 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 0.000 0.000 10.00 0.00
0035 MAINTAIN & CONTROL TRAFFIC CHRISTIAN CO. US-41 SB 02650 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0045 CRUSHED STONE BASE 00003 TON 690.00 0.000 0.000 0.000 25.00 0.00
0050 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 11.00 11.000 3.000 3.000 40.00 120.00
0055 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 50.00 50.000 0.000 0.000 40.00 0.00
0060 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 37.50 37.500 0.000 0.000 110.00 0.00
8000 DGA BASE 00001 TON 0.00 690.000 1,069.500 1,069.500 25.00 26,737.50
8001 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378 EACH 0.00 7.000 7.000 7.000 2,000.00 14,000.00
8002 EW~ Bridge Rail Block 10094NX EACH 0.00 4.000 4.000 4.000 2,500.00 10,000.00
Project 0202400411901 Fed/State Project Number HSIP 0411 (029) Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 4,910.25 3,682.68 4,910.25

SUBTOT

$3,682.68

$316,112.50
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00