Report_Id: 232004 Est NO 0001 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 232004 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | ELIZABETHTOWN (04320) Farmer, Thomas E | ||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
PO BOX 1558 | |||||||
BOWLING GREEN , KY , 42102 | |||||||
Pay Period | 03/14/2023 TO 05/05/2023 | ||||||
Date Approved | 05/15/2023 | ||||||
Primary Proj Number | MP12100002304 | ||||||
Project No. | FE01 121 DW23 0040000 | ||||||
Primary County | VARIOUS | ||||||
Name of Road | VARIOUS ROUTES IN DISTRICT 4 | ||||||
Description | VARIOUS ROUTES IN DISTRICT 4 | ||||||
Date Let | 02/23/2023 | Formal Acceptance | |||||
Date Awarded | 03/06/2023 | Date Work Began | |||||
Date Contract Executed | 03/14/2023 | Open To Traffic | |||||
Date NTP Issued | 03/14/2023 | Actual Completion Date | |||||
Current Contract Amount | $1,503,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $1,503,000.00 |
Total Earnings | $32,110.20 |
$0.00 |
$32,110.20 |
|
Percent Complete | 2.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $1,470,889.80 |
Gross Earnings | $32,110.20 |
$0.00 |
$32,110.20 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $32,110.20 |
$0.00 |
$32,110.20 |
|||
Contract Id | 232004 | Change Order Summary |
County | VARIOUS | ||||||
Estimate Nbr | 0001 | Project Number | FE01 121 DW23 0040000 | |||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 03/14/2023 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 | 232004 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002304 | ||||||
Estimate Nbr | 0001 | Period | 03/14/2023 TO 05/05/2023 | |||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | 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 | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0000 OVERALL CONTRACT ITEMS | |||||||
0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,000.00 | 0.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 55,000.00 | 0.00 | |||
0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 500.00 | 500.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0014 BRECKINRIDGE COUNTY RURAL SECONDARY ROUTES | |||||||
0025 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BRECKINRIDGE 50% INITIAL | 06520 | MILE | 94.49 | 94.493 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0027 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BRECKINRIDGE 50% FINAL | 06520 | MILE | 94.49 | 94.493 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BRECKINRIDGE 50% INITIAL | 06521 | MILE | 67.86 | 67.866 | 22.101 | 0.000 | 22.101 | 300.00 | 6,630.30 | 6,630.30 | |
0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BRECKINRIDGE 50% FINAL | 06521 | MILE | 67.86 | 67.866 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0043 GRAYSON COUNTY RURAL SECONDARY ROUTES | |||||||
0035 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRAYSON 50% INITIAL | 06520 | MILE | 67.94 | 67.946 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0037 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRAYSON 50% FINAL | 06520 | MILE | 67.94 | 67.946 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRAYSON 50% INITIAL | 06521 | MILE | 37.44 | 37.442 | 23.055 | 0.000 | 23.055 | 300.00 | 6,916.50 | 6,916.50 | |
0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRAYSON 50% FINAL | 06521 | MILE | 37.44 | 37.442 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0044 GREEN COUNTY RURAL SECONDARY ROUTES | |||||||
0045 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GREEN 50% INITIAL | 06520 | MILE | 64.09 | 64.098 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0047 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GREEN 50% FINAL | 06520 | MILE | 64.09 | 64.098 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0050 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GREEN 50% INITIAL | 06521 | MILE | 9.09 | 9.091 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0052 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GREEN 50% FINAL | 06521 | MILE | 9.09 | 9.091 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0047 HARDIN COUNTY RURAL SECONDARY ROUTES | |||||||
0055 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARDIN 50% INITIAL | 06520 | MILE | 17.81 | 17.813 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0057 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARDIN 50% FINAL | 06520 | MILE | 17.81 | 17.813 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0060 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARDIN 50% INITIAL | 06521 | MILE | 79.44 | 79.443 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0062 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARDIN 50% FINAL | 06521 | MILE | 79.44 | 79.443 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0050 HART COUNTY RURAL SECONDARY ROUTES | |||||||
0065 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HART 50% INITIAL | 06520 | MILE | 26.79 | 26.790 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0067 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HART 50% FINAL | 06520 | MILE | 26.79 | 26.790 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HART 50% INITIAL | 06521 | MILE | 56.54 | 56.548 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HART 50% FINAL | 06521 | MILE | 56.54 | 56.548 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0062 LARUE COUNTY RURAL SECONDARY ROUTES | |||||||
0075 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LARUE 50% INITIAL | 06520 | MILE | 51.26 | 51.266 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0077 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LARUE 50% FINAL | 06520 | MILE | 51.26 | 51.266 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0080 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LARUE 50% INITIAL | 06521 | MILE | 29.46 | 29.461 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0082 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LARUE 50% FINAL | 06521 | MILE | 29.46 | 29.461 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0078 MARION COUNTY RURAL SECONDARY ROUTES | |||||||
0085 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MARION 50% INITIAL | 06520 | MILE | 14.90 | 14.904 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0087 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MARION 50% FINAL | 06520 | MILE | 14.90 | 14.904 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0090 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARION 50% INITIAL | 06521 | MILE | 53.77 | 53.770 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0092 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MARION 50% FINAL | 06521 | MILE | 53.77 | 53.770 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0082 MEADE COUNTY RURAL SECONDARY ROUTES | |||||||
0095 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MEADE 50% INITIAL | 06520 | MILE | 40.70 | 40.702 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0097 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MEADE 50% FINAL | 06520 | MILE | 40.70 | 40.702 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0100 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MEADE 50% INITIAL | 06521 | MILE | 20.60 | 20.603 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0102 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MEADE 50% FINAL | 06521 | MILE | 20.60 | 20.603 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0090 NELSON COUNTY RURAL SECONDARY ROUTES | |||||||
0105 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES NELSON 50% INITIAL | 06520 | MILE | 65.94 | 65.940 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0107 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES NELSON 50% FINAL | 06520 | MILE | 65.94 | 65.940 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0110 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES NELSON 50% INITIAL | 06521 | MILE | 66.23 | 66.231 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0112 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES NELSON 50% FINAL | 06521 | MILE | 66.23 | 66.231 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0109 TAYLOR COUNTY RURAL SECONDARY ROUTES | |||||||
0115 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TAYLOR 50% INITIAL | 06520 | MILE | 47.50 | 47.500 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0117 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TAYLOR 50% FINAL | 06520 | MILE | 47.50 | 47.500 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0120 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TAYLOR 50% INITIAL | 06521 | MILE | 51.68 | 51.682 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0122 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TAYLOR 50% FINAL | 06521 | MILE | 51.68 | 51.682 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0115 WASHINGTON COUNTY RURAL SECONDARY ROUTES | |||||||
0125 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WASHINGTON 50% INITIAL | 06520 | MILE | 66.33 | 66.331 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0127 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WASHINGTON 50% FINAL | 06520 | MILE | 66.33 | 66.331 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0130 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WASHINGTON 50% INITIAL | 06521 | MILE | 18.37 | 18.375 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0132 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WASHINGTON 50% FINAL | 06521 | MILE | 18.37 | 18.375 | 0.000 | 0.000 | 300.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0121 STATE PRIMARY, STATE SECONDARY, & SUPPLEMENTAL ROUTES | |||||||
0135 | PAVE STRIPING-WB PAINT-4 IN W SP, SS, & SU ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 341.44 | 341.447 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0137 | PAVE STRIPING-WB PAINT-4 IN W SP, SS, & SU ROUTES VARIOUS 50% FINAL | 06520 | MILE | 341.44 | 341.447 | 0.000 | 0.000 | 270.00 | 0.00 | |||
0140 | PAVE STRIPING-WB PAINT-4 IN Y SP, SS, & SU ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 302.41 | 302.413 | 32.202 | 0.000 | 32.202 | 300.00 | 9,660.60 | 9,660.60 | |
0142 | PAVE STRIPING-WB PAINT-4 IN Y SP, SS, & SU ROUTES VARIOUS 50% FINAL | 06521 | MILE | 302.41 | 302.413 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0145 | PAVE STRIPING-WB PAINT-6 IN W INTERSTATE & PARKWAY VARIOUS 50% INITIAL | 06522 | MILE | 83.56 | 83.564 | 0.000 | 0.000 | 405.00 | 0.00 | |||
0147 | PAVE STRIPING-WB PAINT-6 IN W INTERSTATE & PARKWAY VARIOUS 50% FINAL | 06522 | MILE | 83.56 | 83.564 | 0.000 | 0.000 | 405.00 | 0.00 | |||
0150 | PAVE STRIPING-WB PAINT-6 IN W SP, SS, & SU ROUTES VARIOUS 50% INITIAL | 06522 | MILE | 182.89 | 182.891 | 0.000 | 0.000 | 405.00 | 0.00 | |||
0152 | PAVE STRIPING-WB PAINT-6 IN W SP, SS, & SU ROUTES VARIOUS 50% FINAL | 06522 | MILE | 182.89 | 182.891 | 0.000 | 0.000 | 405.00 | 0.00 | |||
0155 | PAVE STRIPING-WB PAINT-6 IN Y INTERSTATE & PARKWAY VARIOUS 50% INITIAL | 06523 | MILE | 61.72 | 61.722 | 0.000 | 0.000 | 450.00 | 0.00 | |||
0157 | PAVE STRIPING-WB PAINT-6 IN Y INTERSTATE & PARKWAY VARIOUS 50% FINAL | 06523 | MILE | 61.72 | 61.722 | 0.000 | 0.000 | 450.00 | 0.00 | |||
0160 | PAVE STRIPING-WB PAINT-6 IN Y SP, SS, & SU ROUTES VARIOUS 50% INITIAL | 06523 | MILE | 167.76 | 167.768 | 19.784 | 0.000 | 19.784 | 450.00 | 8,902.80 | 8,902.80 | |
0162 | PAVE STRIPING-WB PAINT-6 IN Y SP, SS, & SU ROUTES VARIOUS 50% FINAL | 06523 | MILE | 167.76 | 167.768 | 0.000 | 0.000 | 450.00 | 0.00 | |||
Project | MP12100002304 | Fed/State Project Number | FE01 121 DW23 0040000 | Category | 0125 DEMOBILIZATION | |||||||
0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,791.25 | 0.00 | |||
SUBTOT | $32,110.20 |
$32,110.20 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |