Report_Id:   242003   Est NO  0002

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 242003 Estimate Number 0002 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 04/20/2024  TO  05/03/2024
Date Approved 05/13/2024
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

$462,438.67

$146,207.04

$316,231.63

Percent Complete

43.00

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$613,061.33

Gross Earnings

$462,438.67

$146,207.04

$316,231.63

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$462,438.67

$146,207.04

$316,231.63

Contract Id 242003

Change Order Summary

County VARIOUS
Estimate Nbr 0002 Project Number FE01 121 DW24 0030000
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE Period 04/20/2024  TO  05/03/2024
 
 
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 0002 Period 04/20/2024  TO  05/03/2024
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 90.649 280.00 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 152.43 152.436 139.925 0.000 139.925 305.00 42,677.12 42,677.12
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 3.845 0.000 3.845 280.00 1,076.60 1,076.60
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 111.67 111.674 111.592 111.592 305.00 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 80.083 305.00 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 17.430 0.000 17.430 280.00 4,880.40 4,880.40
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 48.195 305.00 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 37.747 305.00 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 28.372 20.901 49.273 305.00 8,653.46 15,028.26
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 3.291 38.464 41.755 280.00 921.48 11,691.40
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 260.29 260.290 218.591 0.000 218.591 305.00 66,670.25 66,670.25
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 11.116 0.000 11.116 280.00 3,112.48 3,112.48
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 30.814 0.000 30.814 305.00 9,398.27 9,398.27
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 6.069 0.000 6.069 280.00 1,699.32 1,699.32
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 92.772 0.000 92.772 305.00 28,295.46 28,295.46
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 27.797 0.000 27.797 280.00 7,783.16 7,783.16
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 72.179 0.000 72.179 305.00 22,014.59 22,014.59
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 85.307 0.000 85.307 280.00 23,885.96 23,885.96
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 86.321 24.637 110.958 305.00 26,327.90 33,842.19
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 92.899 13.682 106.581 420.00 39,017.58 44,764.02
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 65.175 12.561 77.736 457.50 29,817.56 35,564.22
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

$316,231.61

$462,438.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00