Report_Id: 234500 Est NO 0001 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 234500 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | MADISONVILLE (02340) Cotton, Charlotte 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 | 05/19/2023 TO 04/04/2024 | ||||||
Date Approved | 04/14/2024 | ||||||
Primary Proj Number | 0202400242301 | ||||||
Project No. | ER 9020(438) | ||||||
Primary County | CHRISTIAN | ||||||
Name of Road | INTERSTATE 24 (I-24) | ||||||
Description | SIGNING REPAIRS ALONG I-24 | ||||||
Date Let | 04/27/2023 | Formal Acceptance | |||||
Date Awarded | 05/09/2023 | Date Work Began | 02/22/2024 | ||||
Date Contract Executed | 05/19/2023 | Open To Traffic | |||||
Date NTP Issued | 05/19/2023 | Actual Completion Date | |||||
Current Contract Amount | $199,076.50 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $199,076.50 |
Total Earnings | $88,926.00 |
$0.00 |
$88,926.00 |
|
Percent Complete | 44.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $110,150.50 |
Gross Earnings | $88,926.00 |
$0.00 |
$88,926.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $88,926.00 |
$0.00 |
$88,926.00 |
|||
Contract Id | 234500 | Change Order Summary |
County | CHRISTIAN | ||||||
Estimate Nbr | 0001 | Project Number | ER 9020(438) | |||||||
Contractor | GEORGE B STONE CO LLC | Period | 05/19/2023 TO 04/04/2024 | |||||||
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 | 234500 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0202400242301 | ||||||
Estimate Nbr | 0001 | Period | 05/19/2023 TO 04/04/2024 | |||||||
Contractor | GEORGE B STONE CO LLC | |||||||||
Project | 0202400242301 | Fed/State Project Number | ER 9020(438) | 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 | 0202400242301 | Fed/State Project Number | ER 9020(438) | Category | 0001 SIGNING | |||||||
0005 | MAINTAIN & CONTROL TRAFFIC (CHRISTIAN I-24) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 12,000.00 | 3,000.00 | 3,000.00 | |
0010 | STAKING (CHRISTIAN I-24) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
0015 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
0020 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 1,700.75 | 1,700.750 | 573.000 | 0.000 | 573.000 | 32.00 | 18,336.00 | 18,336.00 | |
0025 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 37.50 | 37.500 | 0.000 | 0.000 | 25.00 | 0.00 | |||
0030 | STEEL POST TYPE 1 | 06410 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
0035 | GMSS GALV STEEL TYPE C | 06441 | LB | 7,448.00 | 7,448.000 | 4,148.000 | 0.000 | 4,148.000 | 8.00 | 33,184.00 | 33,184.00 | |
0040 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 16.00 | 16.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
0045 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 17.26 | 17.260 | 17.260 | 0.000 | 17.260 | 1,000.00 | 17,260.00 | 17,260.00 | |
0050 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 882.00 | 882.000 | 882.000 | 0.000 | 882.000 | 3.00 | 2,646.00 | 2,646.00 | |
0055 | REMOVE SIGN | 21373ND | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
0060 | GMSS TYPE D | 21596ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0065 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
0070 | REMOVE SHEET SIGN ASSEMBLY | 24894EC | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
Project | 0202400242301 | Fed/State Project Number | ER 9020(438) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
0075 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 9,000.00 | 4,500.00 | 4,500.00 | |
0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,100.00 | 0.00 | |||
SUBTOT | $88,926.00 |
$88,926.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |