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Report_Id: 234007 Est NO 0013 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234007 | Estimate Number | 0013 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Loy, Peter A. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 05/01/2025 TO 05/28/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | 0712199992307 | ||||||
| Project No. | HSIP 9010(481) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 7 | ||||||
| Description | INSTALLATION OF WRONG WAY DRIVING SIGNS AND PAVEMENT MARKING S ON VARIOUS OFF RAMPS | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | |||||
| Date Contract Executed | 09/21/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/21/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,850,224.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,850,224.00 |
Total Earnings | $1,072,393.38 |
$1,002,590.88 |
$69,802.50 |
|
| Percent Complete | 57.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $777,830.62 |
Gross Earnings | $1,072,393.38 |
$1,002,590.88 |
$69,802.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,072,393.38 |
$1,002,590.88 |
$69,802.50 |
|||
| Contract Id | 234007 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0013 | Project Number | HSIP 9010(481) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 05/01/2025 TO 05/28/2025 | |||||||
| 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 | 234007 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0712199992307 | ||||||
| Estimate Nbr | 0013 | Period | 05/01/2025 TO 05/28/2025 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0712199992307 | Fed/State Project Number | HSIP 9010(481) | 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 | 0712199992307 | Fed/State Project Number | HSIP 9010(481) | Category | 0001 PAVING | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 150,000.00 | 75,000.00 | |||
| 0010 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| 0015 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 365.00 | 365.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0020 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 245.00 | 245.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 150.00 | 150.000 | 72.000 | 72.000 | 8.00 | 576.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 40.00 | 40.000 | 231.000 | 231.000 | 12.00 | 2,772.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 967.00 | 967.000 | 536.000 | 536.000 | 15.00 | 8,040.00 | |||
| 0040 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 17,490.00 | 17,490.000 | 2,760.000 | 2,760.000 | 5.00 | 13,800.00 | |||
| 0045 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 72.00 | 72.000 | 51.000 | 51.000 | 125.00 | 6,375.00 | |||
| 0055 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0060 | REMOVE SIGN | 21373ND | EACH | 660.00 | 660.000 | 328.000 | 328.000 | 150.00 | 49,200.00 | |||
| 0065 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 11,255.00 | 11,255.000 | 11,728.000 | 11,728.000 | 5.00 | 58,640.00 | |||
| 0070 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 162.00 | 162.000 | 74.000 | 74.000 | 80.00 | 5,920.00 | |||
| 0075 | PAVE MARK TY 1 TAPE X-WALK-12 IN | 23264ES717 | LF | 100.00 | 100.000 | 334.000 | 334.000 | 16.00 | 5,344.00 | |||
| 0080 | PAVE MARK TY 1 TAPE STOP BAR-24 IN | 23265ES717 | LF | 105.00 | 105.000 | 76.000 | 76.000 | 32.00 | 2,432.00 | |||
| 0085 | PAVE MARK TY 1 TAPE-CURV ARROW | 23270ES717 | EACH | 14.00 | 14.000 | 9.000 | 9.000 | 250.00 | 2,250.00 | |||
| 0090 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 545.00 | 545.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0095 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 134.00 | 134.000 | 87.000 | 87.000 | 500.00 | 43,500.00 | |||
| 0100 | PAVE MARK THERMO CONE CAP-SOLID WHITE | 24817EC | SQFT | 2,465.00 | 2,465.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0105 | PAVE MARK TY 1 TAPE YIELD BAR-36 IN | 26165ES717 | LF | 36.00 | 36.000 | 37.000 | 37.000 | 150.00 | 5,550.00 | |||
| 0110 | PAVE MARK TY 1 TAPE-WRONG WAY ARROW | 26185ES717 | EACH | 19.00 | 19.000 | 19.000 | 19.000 | 2,500.00 | 47,500.00 | |||
| 0115 | PAVEMENT MARKING REMOVAL | 40045 | SQFT | 2,488.00 | 2,488.000 | 1,044.000 | 1,044.000 | 8.00 | 8,352.00 | |||
| Project | 0712199992307 | Fed/State Project Number | HSIP 9010(481) | Category | 0002 SIGNING | |||||||
| 0120 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 971.00 | 971.000 | 3.000 | 315.000 | 318.000 | 35.00 | 105.00 | 11,130.00 | |
| 0125 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 12,689.00 | 12,689.000 | 1,369.500 | 10,348.900 | 11,718.400 | 35.00 | 47,932.50 | 410,144.00 | |
| 0130 | STEEL POST TYPE 1 | 06410 | LF | 15,831.00 | 15,831.000 | 721.000 | 5,567.419 | 6,288.419 | 20.00 | 14,420.00 | 125,768.38 | |
| 0135 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 95.00 | 95.000 | 5.000 | 62.500 | 67.500 | 1,100.00 | 5,500.00 | 74,250.00 | |
| 0140 | GMSS TYPE D | 21596ND | EACH | 194.00 | 194.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0145 | REMOVE AND RELOCATE SHEET SIGNS | 21813NN | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0150 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1,187.00 | 1,187.000 | 123.000 | 917.000 | 1,040.000 | 15.00 | 1,845.00 | 15,600.00 | |
| 8000 | GMSS TYPE D | 21596ND | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0712199992307 | Fed/State Project Number | HSIP 9010(481) | Category | 0003 DEMOBILIZATION | |||||||
| 0155 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,500.00 | 0.00 | |||
| SUBTOT | $69,802.50 |
$1,072,393.38 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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