|
Report_Id: 232473 Est NO 0001 |
Date:07/22/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232473 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 12/13/2023 TO 06/30/2024 | ||||||
| Date Approved | 07/10/2024 | ||||||
| Primary Proj Number | MP06301922302 | ||||||
| Project No. | FD04 063 0192 017-018, FD04 063 0312 004-005, FD04 063 0472 001-002, FD04 063 0472 008-009 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | VARIOUS GUARDRAIL PROJECTS | ||||||
| Description | FROM 0.348 MILES EAST OF CLUB VALLEY ESTATES ROAD EXTENDING EAST TO DOGWOOD TRAIL | ||||||
| Date Let | 11/16/2023 | Formal Acceptance | |||||
| Date Awarded | 11/29/2023 | Date Work Began | 06/18/2024 | ||||
| Date Contract Executed | 12/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 12/13/2023 | Actual Completion Date | 06/28/2024 | ||||
| Current Contract Amount | $434,453.31 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $434,453.31 |
Total Earnings | $350,412.75 |
$0.00 |
$350,412.75 |
|
| Percent Complete | 80.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $84,040.56 |
Gross Earnings | $350,412.75 |
$0.00 |
$350,412.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $350,412.75 |
$0.00 |
$350,412.75 |
|||
| Contract Id | 232473 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 063 0192 017-018, FD04 063 0312 004-005, FD04 063 0472 001-002, FD04 063 0472 008-009 | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 12/13/2023 TO 06/30/2024 | |||||||
| 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 | 232473 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP06301922302 | ||||||
| Estimate Nbr | 0001 | Period | 12/13/2023 TO 06/30/2024 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | MP06301922302 | Fed/State Project Number | FD04 063 0192 017-018 | 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 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 24.700 | 0.000 | 24.700 | 60.00 | 1,482.00 | 1,482.00 | |
| 0010 | CULVERT PIPE-24 IN | 00464 | LF | 300.00 | 300.000 | 300.000 | 0.000 | 300.000 | 100.00 | 30,000.00 | 30,000.00 | |
| 0015 | METAL END SECTION TY 1-24 IN | 01373 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 6,500.00 | 13,000.00 | 13,000.00 | |
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 22.00 | 22.000 | 19.000 | 0.000 | 19.000 | 20.00 | 380.00 | 380.00 | |
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,000.00 | 1,000.000 | 1,250.000 | 0.000 | 1,250.000 | 39.00 | 48,750.00 | 48,750.00 | |
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| 0035 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0040 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 3,000.00 | 6,000.00 | 6,000.00 | |
| 0045 | EXTRA LENGTH GUARDRAIL POST (9 FOOT) | 02399 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 137.00 | 137.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (KY 192) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | MP06301922302 | Fed/State Project Number | FD04 063 0192 017-018 | Category | 0020 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| SUBTOT | $107,212.00 |
$107,212.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06303122302 | Fed/State Project Number | FD04 063 0312 004-005 | 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 | |
| 0065 | DGA BASE | 00001 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0070 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 5.000 | 0.000 | 5.000 | 20.00 | 100.00 | 100.00 | |
| 0075 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 250.00 | 250.000 | 243.000 | 0.000 | 243.000 | 39.00 | 9,477.00 | 9,477.00 | |
| 0080 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 5,000.00 | 10,000.00 | 10,000.00 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 137.00 | 137.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 312) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | MP06303122302 | Fed/State Project Number | FD04 063 0312 004-005 | Category | 0020 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| SUBTOT | $22,077.00 |
$129,289.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06304722302 | Fed/State Project Number | FD04 063 0472 001-002 | 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 | |
| 0100 | DGA BASE | 00001 | TON | 900.00 | 900.000 | 100.490 | 0.000 | 100.490 | 60.00 | 6,029.40 | 6,029.40 | |
| 0105 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 20.00 | 1,600.00 | 1,600.00 | |
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 3,862.50 | 3,862.500 | 3,862.500 | 0.000 | 3,862.500 | 39.00 | 150,637.50 | 150,637.50 | |
| 0115 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| 0120 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 85.000 | 0.000 | 85.000 | 0.01 | 0.85 | 0.85 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 472 MILEPOINT 001-002) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | MP06304722302 | Fed/State Project Number | FD04 063 0472 001-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| SUBTOT | $163,867.75 |
$293,156.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06304722303 | Fed/State Project Number | FD04 063 0472 008-009 | 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 | |
| 0140 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0145 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 29.00 | 29.000 | 29.000 | 0.000 | 29.000 | 20.00 | 580.00 | 580.00 | |
| 0150 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,400.00 | 1,400.000 | 1,384.000 | 0.000 | 1,384.000 | 39.00 | 53,976.00 | 53,976.00 | |
| 0155 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 100.00 | 200.00 | 200.00 | |
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 137.00 | 137.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 472 MILEPOINT 008-009) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| Project | MP06304722303 | Fed/State Project Number | FD04 063 0472 008-009 | Category | 0020 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| SUBTOT | $57,256.00 |
$350,412.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||