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Report_Id: 234009 Est NO 0002 |
Date:04/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234009 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | GEORGE B STONE CO LLC | ADDR SN 0 VC Code KY0035959 | |||||
| PO BOX 219 | |||||||
| 34 N HWY #11 | |||||||
| SHARPSBURG , KY , 40374 | |||||||
| Pay Period | 02/22/2025 TO 03/07/2025 | ||||||
| Date Approved | 03/17/2025 | ||||||
| Primary Proj Number | 0912199992301 | ||||||
| Project No. | HSIP 9010(483) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 9 | ||||||
| Description | INSTALLATION OF WRONG WAY DRIVING SIGNS AND PAVEMENT MARKING S ON VARIOUS OFF RAMPS IN DISTRICT 9. | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 02/13/2025 | ||||
| Date Contract Executed | 02/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $699,999.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $699,999.99 |
Total Earnings | $145,859.65 |
$26,550.55 |
$119,309.10 |
|
| Percent Complete | 20.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $554,140.34 |
Gross Earnings | $145,859.65 |
$26,550.55 |
$119,309.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,859.65 |
$26,550.55 |
$119,309.10 |
|||
| Contract Id | 234009 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(483) | |||||||
| Contractor | GEORGE B STONE CO LLC | Period | 02/22/2025 TO 03/07/2025 | |||||||
| 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 | 234009 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0912199992301 | ||||||
| Estimate Nbr | 0002 | Period | 02/22/2025 TO 03/07/2025 | |||||||
| Contractor | GEORGE B STONE CO LLC | |||||||||
| Project | 0912199992301 | Fed/State Project Number | HSIP 9010(483) | 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 | 0912199992301 | Fed/State Project Number | HSIP 9010(483) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (VARIOUS ROUTES IN D9 HSIP - STRIPING) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0010 | STAKING (VARIOUS ROUTES IN D9 HSIP - STRIPING) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0020 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 160.00 | 160.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,205.00 | 1,205.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0030 | PAVE MARKING-THERMO CROSS-HATCH (WHITE) | 06569 | SQFT | 1,106.00 | 1,106.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO CROSS-HATCH (YELLOW) | 06569 | SQFT | 902.00 | 902.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0045 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 189.00 | 189.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 426.00 | 426.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0060 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 54.00 | 54.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0912199992301 | Fed/State Project Number | HSIP 9010(483) | Category | 0002 SIGNING | |||||||
| 0065 | MAINTAIN & CONTROL TRAFFIC (VARIOUS ROUTES IN D9 HSIP - SIGNING) | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.300 | 0.600 | 26,999.00 | 8,099.70 | 16,199.40 | |
| 0070 | STAKING (VARIOUS ROUTES IN D9 HSIP - SIGNING) | 02726 | LS | 1.00 | 1.000 | 0.600 | 0.300 | 0.900 | 10,668.00 | 6,400.80 | 9,601.20 | |
| 0075 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 444.14 | 444.140 | 243.760 | 0.000 | 243.760 | 40.00 | 9,750.40 | 9,750.40 | |
| 0080 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 4,608.50 | 4,608.500 | 1,153.750 | 0.000 | 1,153.750 | 35.00 | 40,381.25 | 40,381.25 | |
| 0085 | STEEL POST TYPE 1 | 06410 | LF | 6,496.00 | 6,496.000 | 1,354.260 | 0.000 | 1,354.260 | 25.00 | 33,856.50 | 33,856.50 | |
| 0090 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 25.50 | 25.500 | 8.000 | 5.250 | 13.250 | 1,000.00 | 8,000.00 | 13,250.00 | |
| 0095 | REMOVE SIGN | 21373ND | EACH | 140.00 | 140.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0100 | GMSS TYPE D | 21596ND | EACH | 102.00 | 102.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0105 | GMSS TYPE D (SURFACE MOUNT) | 21596ND | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0110 | BARCODE SIGN INVENTORY | 24631EC | EACH | 425.00 | 425.000 | 141.000 | 0.000 | 141.000 | 20.00 | 2,820.00 | 2,820.00 | |
| Project | 0912199992301 | Fed/State Project Number | HSIP 9010(483) | Category | 0003 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0115 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 20,000.89 | 10,000.44 | 20,000.89 | |
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,250.00 | 0.00 | |||
| SUBTOT | $119,309.09 |
$145,859.64 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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