|
Report_Id: 242001 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242001 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 02/21/2024 TO 05/07/2024 | ||||||
| Date Approved | 05/13/2024 | ||||||
| Primary Proj Number | MP12100002401 | ||||||
| Project No. | FE01 DW24 0010000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 1 | ||||||
| Description | VARIOUS ROUTES IN DISTRICT 1 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 05/02/2024 | ||||
| Date Contract Executed | 02/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $2,166,925.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,166,925.00 |
Total Earnings | $130,950.56 |
$0.00 |
$130,950.56 |
|
| Percent Complete | 6.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,035,974.44 |
Gross Earnings | $130,950.56 |
$0.00 |
$130,950.56 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $130,950.56 |
$0.00 |
$130,950.56 |
|||
| Contract Id | 242001 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 DW24 0010000 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 02/21/2024 TO 05/07/2024 | |||||||
| 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 | 242001 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002401 | ||||||
| Estimate Nbr | 0001 | Period | 02/21/2024 TO 05/07/2024 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | 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 | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0000 ROADWAY | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.000 | 0.150 | 50,000.00 | 7,500.00 | 7,500.00 | |
| 0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 25.00 | 25.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 500.00 | 500.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0004 BALLARD RS ROUTES | |||||||
| 0025 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BALLARD 50% INITIAL | 06521 | MILE | 58.86 | 58.863 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0027 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BALLARD 50% FINAL | 06521 | MILE | 58.86 | 58.863 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0018 CALLOWAY RS ROUTES | |||||||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CALLOWAY 50% INITIAL | 06521 | MILE | 63.79 | 63.794 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CALLOWAY 50% FINAL | 06521 | MILE | 63.79 | 63.794 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0020 CARLISLE RS ROUTES | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CARLISLE 50% INITIAL | 06521 | MILE | 26.76 | 26.763 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CARLISLE 50% FINAL | 06521 | MILE | 26.76 | 26.763 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0028 CRITTENDEN RS ROUTES | |||||||
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CRITTENDEN 50% INITIAL | 06521 | MILE | 47.97 | 47.979 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CRITTENDEN 50% FINAL | 06521 | MILE | 47.97 | 47.979 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0038 FULTON RS ROUTES | |||||||
| 0045 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FULTON 50% INITIAL | 06521 | MILE | 51.20 | 51.209 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0047 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FULTON 50% FINAL | 06521 | MILE | 51.20 | 51.209 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0042 GRAVES RS ROUTES | |||||||
| 0050 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRAVES 50% INITIAL | 06520 | MILE | 20.92 | 20.922 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0052 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRAVES 50% FINAL | 06520 | MILE | 20.92 | 20.922 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0055 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRAVES 50% INITIAL | 06521 | MILE | 132.50 | 132.503 | 60.908 | 0.000 | 60.908 | 300.00 | 18,272.40 | 18,272.40 | |
| 0057 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRAVES 50% FINAL | 06521 | MILE | 132.50 | 132.503 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0053 HICKMAN RS ROUTES | |||||||
| 0060 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HICKMAN 50% INITIAL | 06520 | MILE | 2.00 | 2.002 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0062 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HICKMAN 50% FINAL | 06520 | MILE | 2.00 | 2.002 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0065 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HICKMAN 50% INITIAL | 06521 | MILE | 89.46 | 89.460 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0067 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HICKMAN 50% FINAL | 06521 | MILE | 89.46 | 89.460 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0070 LIVINGSTON RS ROUTES | |||||||
| 0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LIVINGSTON 50% INITIAL | 06521 | MILE | 65.31 | 65.310 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LIVINGSTON 50% FINAL | 06521 | MILE | 65.31 | 65.310 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0072 LYON RS ROUTES | |||||||
| 0075 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LYON 50% INITIAL | 06521 | MILE | 58.49 | 58.496 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0077 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LYON 50% FINAL | 06521 | MILE | 58.49 | 58.496 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0073 MCCRACKEN RS ROUTES | |||||||
| 0080 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCRACKEN 50% INITIAL | 06520 | MILE | 27.97 | 27.978 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0082 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCRACKEN 50% FINAL | 06520 | MILE | 27.97 | 27.978 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0085 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCRACKEN 50% INITIAL | 06521 | MILE | 64.81 | 64.814 | 63.452 | 0.000 | 63.452 | 300.00 | 19,035.60 | 19,035.60 | |
| 0087 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCRACKEN 50% FINAL | 06521 | MILE | 64.81 | 64.814 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0079 MARSHALL RS ROUTES | |||||||
| 0090 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARSHALL 50% INITIAL | 06521 | MILE | 82.49 | 82.494 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0092 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARSHALL 50% FINAL | 06521 | MILE | 82.49 | 82.494 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0111 TRIGG RS ROUTES | |||||||
| 0095 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TRIGG 50% INITIAL | 06520 | MILE | 10.39 | 10.390 | 4.329 | 0.000 | 4.329 | 280.00 | 1,212.12 | 1,212.12 | |
| 0097 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TRIGG 50% FINAL | 06520 | MILE | 10.39 | 10.390 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0100 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TRIGG 50% INITIAL | 06521 | MILE | 67.31 | 67.316 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0102 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TRIGG 50% FINAL | 06521 | MILE | 67.31 | 67.316 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0121 DISTRICT 1 MP ROUTES | |||||||
| 0105 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 852.73 | 852.736 | 79.445 | 0.000 | 79.445 | 280.00 | 22,244.60 | 22,244.60 | |
| 0107 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% FINAL | 06520 | MILE | 852.73 | 852.736 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0110 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 696.82 | 696.825 | 153.298 | 0.000 | 153.298 | 300.00 | 45,989.40 | 45,989.40 | |
| 0112 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% FINAL | 06521 | MILE | 696.82 | 696.825 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0115 | PAVE STRIPING-WB PAINT-6 IN W MP ROUTES VARIOUS 50% INITIAL | 06522 | MILE | 165.58 | 165.586 | 24.222 | 0.000 | 24.222 | 420.00 | 10,173.24 | 10,173.24 | |
| 0117 | PAVE STRIPING-WB PAINT-6 IN W MP ROUTES VARIOUS 50% FINAL | 06522 | MILE | 165.58 | 165.586 | 0.000 | 0.000 | 420.00 | 0.00 | |||
| 0120 | PAVE STRIPING-WB PAINT-6 IN Y MP ROUTES VARIOUS 50% INITIAL | 06523 | MILE | 141.08 | 141.083 | 14.496 | 0.000 | 14.496 | 450.00 | 6,523.20 | 6,523.20 | |
| 0122 | PAVE STRIPING-WB PAINT-6 IN Y MP ROUTES VARIOUS 50% FINAL | 06523 | MILE | 141.08 | 141.083 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0125 | DURABLE WATERBORNE MARKING-6 IN W INTERSTATE & PARKWAY ROUTES VARIOUS 50% INITIAL | 23140EN | MILE | 142.88 | 142.883 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0127 | DURABLE WATERBORNE MARKING-6 IN W INTERSTATE & PARKWAY ROUTES VARIOUS 50% FINAL | 23140EN | MILE | 142.88 | 142.883 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0130 | DURABLE WATERBORNE MARKING-6 IN Y INTERSTATE & PARKWAY ROUTES VARIOUS 50% INITIAL | 23141EN | MILE | 116.71 | 116.712 | 0.000 | 0.000 | 712.50 | 0.00 | |||
| 0132 | DURABLE WATERBORNE MARKING-6 IN Y INTERSTATE & PARKWAY ROUTES VARIOUS 50% FINAL | 23141EN | MILE | 116.71 | 116.712 | 0.000 | 0.000 | 712.50 | 0.00 | |||
| Project | MP12100002401 | Fed/State Project Number | FE01 DW24 0010000 | Category | 0122 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 32,050.13 | 0.00 | |||
| SUBTOT | $130,950.56 |
$130,950.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||