|
Report_Id: 232003 Est NO 0002 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232003 | 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 | 04/22/2023 TO 05/05/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | MP12100002303 | ||||||
| Project No. | FE01 121 DW23 0030000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Description | VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 04/10/2023 | ||||
| Date Contract Executed | 02/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,277,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,277,000.00 |
Total Earnings | $484,567.26 |
$390,673.11 |
$93,894.15 |
|
| Percent Complete | 37.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $792,432.74 |
Gross Earnings | $484,567.26 |
$390,673.11 |
$93,894.15 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $484,567.26 |
$390,673.11 |
$93,894.15 |
|||
| Contract Id | 232003 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0002 | Project Number | FE01 121 DW23 0030000 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 04/22/2023 TO 05/05/2023 | |||||||
| 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 | 232003 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002303 | ||||||
| Estimate Nbr | 0002 | Period | 04/22/2023 TO 05/05/2023 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 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 | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0000 ROADWAY | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 45,000.00 | 0.00 | |||
| 0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 10.00 | 10.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0002 ALLEN COUNTY RURAL SECONDARY | |||||||
| 0025 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ALLEN 50% INITIAL | 06520 | MILE | 1.27 | 1.270 | 1.248 | 0.000 | 1.248 | 270.00 | 336.96 | 336.96 | |
| 0027 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ALLEN 50% FINAL | 06520 | MILE | 1.27 | 1.270 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ALLEN 50% INITIAL | 06521 | MILE | 48.58 | 48.584 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ALLEN 50% FINAL | 06521 | MILE | 48.58 | 48.584 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0005 BARREN COUNTY RURAL SECONDARY | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BARREN 50% INITIAL | 06520 | MILE | 63.57 | 63.575 | 62.012 | 62.012 | 270.00 | 16,743.24 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BARREN 50% FINAL | 06520 | MILE | 63.57 | 63.575 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BARREN 50% INITIAL | 06521 | MILE | 24.52 | 24.529 | 23.665 | 23.665 | 300.00 | 7,099.50 | |||
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BARREN 50% FINAL | 06521 | MILE | 24.52 | 24.529 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0016 BUTLER COUNTY RURAL SECONDARY | |||||||
| 0045 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BUTLER 50% INITIAL | 06520 | MILE | 15.20 | 15.200 | 23.520 | 23.520 | 270.00 | 6,350.40 | |||
| 0047 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BUTLER 50% FINAL | 06520 | MILE | 15.20 | 15.200 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0050 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BUTLER 50% INITIAL | 06521 | MILE | 4.87 | 4.874 | 4.567 | 4.567 | 300.00 | 1,370.10 | |||
| 0052 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BUTLER 50% FINAL | 06521 | MILE | 4.87 | 4.874 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0031 EDMONSON COUNTY RURAL SECONDARY | |||||||
| 0055 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES EDMONSON 50% INITIAL | 06520 | MILE | 52.05 | 52.052 | 50.810 | 0.000 | 50.810 | 270.00 | 13,718.70 | 13,718.70 | |
| 0057 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES EDMONSON 50% FINAL | 06520 | MILE | 52.05 | 52.052 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0060 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES EDMONSON 50% INITIAL | 06521 | MILE | 21.78 | 21.789 | 21.920 | 21.920 | 300.00 | 6,576.00 | |||
| 0062 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES EDMONSON 50% FINAL | 06521 | MILE | 21.78 | 21.789 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0071 LOGAN COUNTY RURAL SECONDARY | |||||||
| 0065 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LOGAN 50% INITIAL | 06520 | MILE | 262.35 | 262.356 | 254.431 | 254.431 | 270.00 | 68,696.37 | |||
| 0067 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LOGAN 50% FINAL | 06520 | MILE | 262.35 | 262.356 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LOGAN 50% INITIAL | 06521 | MILE | 17.80 | 17.802 | 8.068 | 8.068 | 300.00 | 2,420.40 | |||
| 0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LOGAN 50% FINAL | 06521 | MILE | 17.80 | 17.802 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0085 METCALFE COUNTY RURAL SECONDARY | |||||||
| 0075 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES METCALFE 50% INITIAL | 06521 | MILE | 6.22 | 6.220 | 7.136 | 7.136 | 300.00 | 2,140.80 | |||
| 0077 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES METCALFE 50% FINAL | 06521 | MILE | 6.22 | 6.220 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0086 MONROE COUNTY RURAL SECONDARY | |||||||
| 0080 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONROE 50% INITIAL | 06521 | MILE | 27.19 | 27.192 | 27.071 | 27.071 | 300.00 | 8,121.30 | |||
| 0082 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONROE 50% FINAL | 06521 | MILE | 27.19 | 27.192 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0107 SIMPSON COUNTY RURAL SECONDARY | |||||||
| 0085 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SIMPSON 50% INITIAL | 06520 | MILE | 7.69 | 7.690 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0087 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SIMPSON 50% FINAL | 06520 | MILE | 7.69 | 7.690 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0090 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SIMPSON 50% INITIAL | 06521 | MILE | 1.88 | 1.885 | 7.507 | 1.686 | 9.193 | 300.00 | 2,252.10 | 2,757.90 | |
| 0092 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SIMPSON 50% FINAL | 06521 | MILE | 1.88 | 1.885 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0110 TODD COUNTY RURAL SECONDARY | |||||||
| 0095 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TODD 50% INITIAL | 06521 | MILE | 29.69 | 29.697 | 36.281 | 36.281 | 300.00 | 10,884.30 | |||
| 0097 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TODD 50% FINAL | 06521 | MILE | 29.69 | 29.697 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0114 WARREN COUNTY RURAL SECONDARY | |||||||
| 0100 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WARREN 50% INITIAL | 06520 | MILE | 14.05 | 14.054 | 23.180 | 0.000 | 23.180 | 270.00 | 6,258.60 | 6,258.60 | |
| 0102 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WARREN 50% FINAL | 06520 | MILE | 14.05 | 14.054 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0105 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WARREN 50% INITIAL | 06521 | MILE | 76.20 | 76.205 | 84.491 | 84.491 | 300.00 | 25,347.30 | |||
| 0107 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WARREN 50% FINAL | 06521 | MILE | 76.20 | 76.205 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 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 | 247.54 | 247.542 | 89.379 | 91.231 | 180.610 | 270.00 | 24,132.33 | 48,764.70 | |
| 0112 | PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% FINAL | 06520 | MILE | 247.54 | 247.542 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0115 | PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 315.66 | 315.665 | 210.050 | 210.050 | 300.00 | 63,015.00 | |||
| 0117 | PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% FINAL | 06521 | MILE | 315.66 | 315.665 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0120 | RETROREFLECTOMETER | 23138EN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 22,000.00 | 88,000.00 | |||
| 0125 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY ROUTES (REVISED 1-9-2023) VARIOUS 50% INITIAL | 06522 | MILE | 264.71 | 264.710 | 116.532 | 27.435 | 143.967 | 405.00 | 47,195.46 | 58,306.63 | |
| 0127 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY ROUTES (REVISED 1-9-2023) VARIOUS 50% FINAL | 06522 | MILE | 264.71 | 264.710 | 0.000 | 0.000 | 405.00 | 0.00 | |||
| 0130 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY ROUTES (REVISED 1-9-2023) VARIOUS 50% INITIAL | 06523 | MILE | 198.25 | 198.251 | 105.909 | 105.909 | 450.00 | 47,659.05 | |||
| 0132 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY ROUTES (REVISED 1-9-2023) VARIOUS 50% FINAL | 06523 | MILE | 198.25 | 198.251 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| Project | MP12100002303 | Fed/State Project Number | FE01 121 DW23 0030000 | Category | 0125 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,074.74 | 0.00 | |||
| SUBTOT | $93,894.15 |
$484,567.25 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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