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 |