Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/07/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 212080 Estimate Number 0002 Estimate Type  FINAL
District Office LOUISVILLE (05300)  Thomas, Kirk P.

Contractor GEORGE B STONE CO LLC ADDR SN 0 VC Code KY0035959
PO BOX 219
34 N HWY #11
SHARPSBURG , KY , 40374
Pay Period 08/06/2021  TO  06/27/2023
Date Approved 07/24/2023
Primary Proj Number MP01515262100
Project No. STP 9041 (009), STP 9041 (010)
Primary County BULLITT
Name of Road KY 1526 IN BULLITT COUNTY AND KY 1793 IN OLDHAM COUNTY
Description FROM 1668 FEET EAST OF EAST END OF EAST END OF BRIDGE OVER K NOB CREEK EXTENDING EAST FOR 475 FEET
     
     
Date Let 02/19/2021 Formal Acceptance 03/16/2023
Date Awarded 02/26/2021 Date Work Began 07/22/2021
Date Contract Executed 03/12/2021 Open To Traffic 07/26/2021
Date NTP Issued 03/12/2021 Actual Completion Date 07/26/2021

Current Contract Amount

$43,250.00

Total to Date

Prev to Date

This Estimate

Original Amount

$43,250.00

Total Earnings

$41,686.47

$40,934.18

$752.29

Percent Complete

96.38

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,563.53

Gross Earnings

$41,686.47

$40,934.18

$752.29

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$41,686.47

$40,934.18

$752.29

Contract Id 212080

Change Order Summary

County BULLITT
Estimate Nbr 0002 Project Number STP 9041 (009), STP 9041 (010)
Contractor GEORGE B STONE CO LLC Period 08/06/2021  TO  06/27/2023
 
 
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 212080

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01515262100
Estimate Nbr 0002 Period 08/06/2021  TO  06/27/2023
Contractor GEORGE B STONE CO LLC
 
Project MP01515262100 Fed/State Project Number STP 9041 (009) Category 0010 GUARDRAIL
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 GUARDRAIL-STEEL W BEAM-S FACE (REVISED: 2-10-21) 02351 LF 475.00 475.000 462.500 462.500 18.50 8,556.25
0010 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 2.000 2.000 850.00 1,700.00
0015 EXTRA LENGTH GUARDRAIL POST (9 FEET) 02399 EACH 65.00 65.000 62.000 62.000 35.00 2,170.00
0020 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 96.000 96.000 0.01 0.96
0025 MAINTAIN & CONTROL TRAFFIC (KY 1526) 02650 LS 1.00 1.000 1.000 1.000 4,500.00 4,500.00
Project MP01515262100 Fed/State Project Number STP 9041 (009) Category 0020 DEMOBILIZATION
0030 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 501.53 376.14 501.53

SUBTOT

$376.14

$17,428.74

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP09317932101 Fed/State Project Number STP 9041 (010) Category 0010 GUARDRAIL
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
0035 GUARDRAIL-STEEL W BEAM-S FACE (REVISED: 2-10-21) 02351 LF 712.50 712.500 656.500 656.500 18.50 12,145.25
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 50.00 200.00
0045 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 2.000 2.000 2,750.00 5,500.00
0050 EXTRA LENGTH GUARDRAIL POST (7 FEET) 02399 EACH 60.00 60.000 59.000 59.000 15.00 885.00
0055 EXTRA LENGTH GUARDRAIL POST (9 FEET) 02399 EACH 20.00 20.000 15.000 15.000 35.00 525.00
0060 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 96.000 96.000 0.01 0.96
0065 MAINTAIN & CONTROL TRAFFIC (KY 1793) 02650 LS 1.00 1.000 1.000 1.000 4,500.00 4,500.00
Project MP09317932101 Fed/State Project Number STP 9041 (010) Category 0020 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 501.52 376.14 501.52

SUBTOT

$376.14

$41,686.47

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00