|
Report_Id: 242003 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242003 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Johnson, Dana L. | ||||||
| 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 04/19/2024 | ||||||
| Date Approved | 04/30/2024 | ||||||
| Primary Proj Number | MP12100002403 | ||||||
| Project No. | FE01 121 DW24 0030000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Description | VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 04/15/2024 | ||||
| Date Contract Executed | 02/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,075,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,075,500.00 |
Total Earnings | $146,207.04 |
$0.00 |
$146,207.04 |
|
| Percent Complete | 13.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $929,292.96 |
Gross Earnings | $146,207.04 |
$0.00 |
$146,207.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $146,207.04 |
$0.00 |
$146,207.04 |
|||
| Contract Id | 242003 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 121 DW24 0030000 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 02/21/2024 TO 04/19/2024 | |||||||
| 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 | 242003 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002403 | ||||||
| Estimate Nbr | 0001 | Period | 02/21/2024 TO 04/19/2024 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | 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 | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0000 ROADWAY | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| 0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 50.00 | 50.000 | 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 | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0002 ALLEN COUNTY RURAL SECONDARY | |||||||
| 0025 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ALLEN 50% INITIAL | 06520 | MILE | 106.23 | 106.236 | 90.649 | 0.000 | 90.649 | 280.00 | 25,381.72 | 25,381.72 | |
| 0027 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ALLEN 50% FINAL | 06520 | MILE | 106.23 | 106.236 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ALLEN 50% INITIAL | 06521 | MILE | 152.43 | 152.436 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ALLEN 50% FINAL | 06521 | MILE | 152.43 | 152.436 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0005 BARREN COUNTY RURAL SECONDARY | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BARREN 50% INITIAL | 06520 | MILE | 3.98 | 3.980 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BARREN 50% FINAL | 06520 | MILE | 3.98 | 3.980 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BARREN 50% INITIAL | 06521 | MILE | 111.67 | 111.674 | 111.592 | 0.000 | 111.592 | 305.00 | 34,035.56 | 34,035.56 | |
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BARREN 50% FINAL | 06521 | MILE | 111.67 | 111.674 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0016 BUTLER COUNTY RURAL SECONDARY | |||||||
| 0045 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BUTLER 50% INITIAL | 06521 | MILE | 75.93 | 75.932 | 80.083 | 0.000 | 80.083 | 305.00 | 24,425.31 | 24,425.31 | |
| 0047 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BUTLER 50% FINAL | 06521 | MILE | 75.93 | 75.932 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0031 EDMONSON COUNTY RURAL SECONDARY | |||||||
| 0050 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES EDMONSON 50% INITIAL | 06520 | MILE | 20.49 | 20.494 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0052 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES EDMONSON 50% FINAL | 06520 | MILE | 20.49 | 20.494 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0055 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES EDMONSON 50% INITIAL | 06521 | MILE | 55.52 | 55.524 | 48.195 | 0.000 | 48.195 | 305.00 | 14,699.47 | 14,699.47 | |
| 0057 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES EDMONSON 50% FINAL | 06521 | MILE | 55.52 | 55.524 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0071 LOGAN COUNTY RURAL SECONDARY | |||||||
| 0060 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LOGAN 50% INITIAL | 06521 | MILE | 35.25 | 35.254 | 37.747 | 0.000 | 37.747 | 305.00 | 11,512.83 | 11,512.83 | |
| 0062 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LOGAN 50% FINAL | 06521 | MILE | 35.25 | 35.254 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0085 METCALFE COUNTY RURAL SECONDARY | |||||||
| 0065 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES METCALFE 50% INITIAL | 06521 | MILE | 58.39 | 58.396 | 20.901 | 0.000 | 20.901 | 305.00 | 6,374.80 | 6,374.80 | |
| 0067 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES METCALFE 50% FINAL | 06521 | MILE | 58.39 | 58.396 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0086 MONROE COUNTY RURAL SECONDARY | |||||||
| 0070 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONROE 50% INITIAL | 06520 | MILE | 91.83 | 91.834 | 38.464 | 0.000 | 38.464 | 280.00 | 10,769.92 | 10,769.92 | |
| 0072 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONROE 50% FINAL | 06520 | MILE | 91.83 | 91.834 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0075 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONROE 50% INITIAL | 06521 | MILE | 260.29 | 260.290 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0077 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONROE 50% FINAL | 06521 | MILE | 260.29 | 260.290 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0107 SIMPSON COUNTY RURAL SECONDARY | |||||||
| 0080 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SIMPSON 50% INITIAL | 06520 | MILE | 6.38 | 6.388 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0082 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SIMPSON 50% FINAL | 06520 | MILE | 6.38 | 6.388 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0085 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SIMPSON 50% INITIAL | 06521 | MILE | 12.39 | 12.394 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0087 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SIMPSON 50% FINAL | 06521 | MILE | 12.39 | 12.394 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0110 TODD COUNTY RURAL SECONDARY | |||||||
| 0090 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TODD 50% INITIAL | 06520 | MILE | 5.81 | 5.818 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0092 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TODD 50% FINAL | 06520 | MILE | 5.81 | 5.818 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0095 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TODD 50% INITIAL | 06521 | MILE | 108.10 | 108.106 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0097 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TODD 50% FINAL | 06521 | MILE | 108.10 | 108.106 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0114 WARREN COUNTY RURAL SECONDARY | |||||||
| 0100 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WARREN 50% INITIAL | 06520 | MILE | 48.14 | 48.149 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0102 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WARREN 50% FINAL | 06520 | MILE | 48.14 | 48.149 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0105 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WARREN 50% INITIAL | 06521 | MILE | 70.44 | 70.446 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0107 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WARREN 50% FINAL | 06521 | MILE | 70.44 | 70.446 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0121 STATE PRIMARY, STATE SECONDARY, & SUPPLEMENTAL SYSTEMS | |||||||
| 0110 | PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 121.56 | 121.564 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0112 | PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% FINAL | 06520 | MILE | 121.56 | 121.564 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0115 | PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 136.72 | 136.726 | 24.637 | 0.000 | 24.637 | 305.00 | 7,514.28 | 7,514.28 | |
| 0117 | PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% FINAL | 06521 | MILE | 136.72 | 136.726 | 0.000 | 0.000 | 305.00 | 0.00 | |||
| 0120 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY, STATE SECONDARY, & UNCLAS | 06522 | MILE | 58.99 | 58.999 | 13.682 | 0.000 | 13.682 | 420.00 | 5,746.44 | 5,746.44 | |
| 0122 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY, STATE SECONDARY, & UNCLAS | 06522 | MILE | 58.99 | 58.999 | 0.000 | 0.000 | 420.00 | 0.00 | |||
| 0125 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY, STATE SECONDARY, & UNCLAS | 06523 | MILE | 53.80 | 53.807 | 12.561 | 0.000 | 12.561 | 457.50 | 5,746.65 | 5,746.65 | |
| 0127 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY, STATE SECONDARY, & UNCLAS | 06523 | MILE | 53.80 | 53.807 | 0.000 | 0.000 | 457.50 | 0.00 | |||
| Project | MP12100002403 | Fed/State Project Number | FE01 121 DW24 0030000 | Category | 0125 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,129.57 | 0.00 | |||
| SUBTOT | $146,207.01 |
$146,207.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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