Report_Id:   232007   Est NO  0002

Date:05/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 232007 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Lester, Nick D
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 MP12100002307
Project No. FE01 121 DW23 0070000
Primary County VARIOUS
Name of Road VARIOUS ROUTES IN DISTRICT 7
Description VARIOUS ROUTES IN DISTRICT 7
     
     
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

$3,045,999.99

Total to Date

Prev to Date

This Estimate
Original Amount

$3,045,999.99

 Total Earnings

$383,393.19

$264,326.74

$119,066.45

Percent Complete

12.59

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,662,606.80

 Gross Earnings

$383,393.19

$264,326.74

$119,066.45

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$383,393.19

$264,326.74

$119,066.45

Contract Id 232007

Change Order Summary

 County VARIOUS
Estimate Nbr 0002 Project Number FE01 121 DW23 0070000
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 232007

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type TRWB   WATERBOURNE PAINT STRIPING

TRANSPORTATION CABINET

Primary Project Number MP12100002307
Estimate Nbr 0002 Period 04/22/2023  TO  05/05/2023
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE
 
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 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 MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0000 ROADWAY
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 0.500 0.500 50,000.00 25,000.00
0015 LAW ENFORCEMENT OFFICER 20411ED HOUR 100.00 100.000 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 MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0003 ANDERSON COUNTY RURAL SECONDARY ROUTES
0025 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ANDERSON 50% INITIAL 06520 MILE 52.17 52.173 33.153 33.153 267.50 8,868.42
0027 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ANDERSON 50% FINAL 06520 MILE 52.17 52.173 0.000 0.000 267.50 0.00
0030 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ANDERSON 50% INITIAL 06521 MILE 41.73 41.738 5.073 5.073 287.50 1,458.48
0032 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ANDERSON 50% FINAL 06521 MILE 41.73 41.738 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0009 BOURBON COUNTY RURAL SECONDARY ROUTES
0035 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOURBON 50% INITIAL 06520 MILE 21.81 21.810 5.770 0.000 5.770 267.50 1,543.47 1,543.47
0037 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOURBON 50% FINAL 06520 MILE 21.81 21.810 0.000 0.000 267.50 0.00
0040 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOURBON 50% INITIAL 06521 MILE 17.44 17.448 11.220 0.000 11.220 287.50 3,225.75 3,225.75
0042 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOURBON 50% FINAL 06521 MILE 17.44 17.448 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0011 BOYLE COUNTY RURAL SECONDARY ROUTES
0045 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOYLE 50% INITIAL 06520 MILE 87.02 87.025 3.894 3.894 267.50 1,041.64
0047 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOYLE 50% FINAL 06520 MILE 87.02 87.025 0.000 0.000 267.50 0.00
0050 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOYLE 50% INITIAL 06521 MILE 69.62 69.620 13.459 13.459 287.50 3,869.46
0052 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOYLE 50% FINAL 06521 MILE 69.62 69.620 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0025 CLARK COUNTY RURAL SECONDARY ROUTES
0055 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLARK 50% INITIAL 06520 MILE 95.35 95.358 34.156 34.156 267.50 9,136.73
0057 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLARK 50% FINAL 06520 MILE 95.35 95.358 0.000 0.000 267.50 0.00
0060 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLARK 50% INITIAL 06521 MILE 76.28 76.286 5.082 0.000 5.082 287.50 1,461.07 1,461.07
0062 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLARK 50% FINAL 06521 MILE 76.28 76.286 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0034 FAYETTE COUNTY RURAL SECONDARY ROUTES
0065 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FAYETTE 50% INITIAL 06520 MILE 114.11 114.110 10.491 9.317 19.808 267.50 2,806.34 5,298.64
0067 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FAYETTE 50% FINAL 06520 MILE 114.11 114.110 0.000 0.000 267.50 0.00
0070 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FAYETTE 50% INITIAL 06521 MILE 91.28 91.288 48.959 0.000 48.959 287.50 14,075.71 14,075.71
0072 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FAYETTE 50% FINAL 06521 MILE 91.28 91.288 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0040 GARRARD COUNTY RURAL SECONDARY ROUTES
0075 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GARRARD 50% INITIAL 06520 MILE 58.27 58.275 0.000 0.000 267.50 0.00
0077 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GARRARD 50% FINAL 06520 MILE 58.27 58.275 0.000 0.000 267.50 0.00
0080 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GARRARD 50% INITIAL 06521 MILE 46.62 46.620 25.848 25.848 287.50 7,431.30
0082 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GARRARD 50% FINAL 06521 MILE 46.62 46.620 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0057 JESSAMINE COUNTY RURAL SECONDARY ROUTES
0085 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JESSAMINE 50% INITIAL 06520 MILE 60.57 60.578 21.735 21.735 267.50 5,814.11
0087 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JESSAMINE 50% FINAL 06520 MILE 60.57 60.578 0.000 0.000 267.50 0.00
0090 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JESSAMINE 50% INITIAL 06521 MILE 48.46 48.462 17.000 17.413 34.413 287.50 4,887.50 9,893.73
0092 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JESSAMINE 50% FINAL 06521 MILE 48.46 48.462 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0076 MADISON COUNTY RURAL SECONDARY ROUTES
0095 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MADISON 50% INITIAL 06520 MILE 245.19 245.190 93.045 93.045 267.50 24,889.53
0097 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MADISON 50% FINAL 06520 MILE 245.19 245.190 0.000 0.000 267.50 0.00
0100 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MADISON 50% INITIAL 06521 MILE 196.15 196.152 95.433 0.000 95.433 287.50 27,436.98 27,436.98
0102 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MADISON 50% FINAL 06521 MILE 196.15 196.152 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0084 MERCER COUNTY RURAL SECONDARY ROUTES
0105 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MERCER 50% INITIAL 06520 MILE 73.76 73.760 29.575 29.575 267.50 7,911.31
0107 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MERCER 50% FINAL 06520 MILE 73.76 73.760 0.000 0.000 267.50 0.00
0110 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MERCER 50% INITIAL 06521 MILE 59.00 59.008 49.260 49.260 287.50 14,162.25
0112 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MERCER 50% FINAL 06521 MILE 59.00 59.008 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0087 MONTGOMERY COUNTY RURAL SECONDARY ROUTES
0115 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONTGOMERY 50% INITIAL 06520 MILE 65.19 65.195 15.772 0.000 15.772 267.50 4,219.01 4,219.01
0117 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONTGOMERY 50% FINAL 06520 MILE 65.19 65.195 0.000 0.000 267.50 0.00
0120 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONTGOMERY 50% INITIAL 06521 MILE 52.15 52.156 34.971 0.000 34.971 287.50 10,054.16 10,054.16
0122 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONTGOMERY 50% FINAL 06521 MILE 52.15 52.156 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0105 SCOTT COUNTY RURAL SECONDARY ROUTES
0125 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SCOTT 50% INITIAL 06520 MILE 236.79 236.795 122.882 122.882 267.50 32,870.93
0127 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SCOTT 50% FINAL 06520 MILE 236.79 236.795 0.000 0.000 267.50 0.00
0130 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SCOTT 50% INITIAL 06521 MILE 189.43 189.435 61.985 14.695 76.680 287.50 17,820.68 22,045.50
0132 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SCOTT 50% FINAL 06521 MILE 189.43 189.435 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0120 WOODFORD COUNTY RURAL SECONDARY ROUTES
0135 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WOODFORD 50% INITIAL 06520 MILE 64.08 64.080 22.405 22.405 267.50 5,993.33
0137 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WOODFORD 50% FINAL 06520 MILE 64.08 64.080 0.000 0.000 267.50 0.00
0140 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOODFORD 50% INITIAL 06521 MILE 51.26 51.264 1.337 20.267 21.604 287.50 384.38 6,211.15
0142 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOODFORD 50% FINAL 06521 MILE 51.26 51.264 0.000 0.000 287.50 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0121 STATE PRIMARY, STATE SECONDARY, & SUPPLEMENTAL SYSTEMS ROUTE
0145 PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY, & SUPPLEMENTAL ROUTES 06520 MILE 419.65 419.653 39.567 222.120 261.687 267.50 10,584.17 70,001.27
0147 PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY, & SUPPLEMENTAL ROUTES 06520 MILE 419.65 419.653 0.000 0.000 267.50 0.00
0150 PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY, & SUPPLEMENTAL ROUTES 06521 MILE 335.72 335.722 71.538 135.346 206.884 287.50 20,567.17 59,479.15
0152 PAVE STRIPING-WB PAINT-4 IN Y STATE SECONDARY, & SUPPLEMENTAL ROUTES 06521 MILE 335.72 335.722 0.000 0.000 287.50 0.00
0155 DURABLE WATERBORNE MARKING-6 IN W STATE PRIMARY ROUTES VARIOUS 50% INITIAL 23140EN MILE 544.13 544.130 0.000 0.000 650.00 0.00
0157 DURABLE WATERBORNE MARKING-6 IN W STATE PRIMARY ROUTES VARIOUS 50% FINAL 23140EN MILE 544.13 544.130 0.000 0.000 650.00 0.00
0160 DURABLE WATERBORNE MARKING-6 IN Y STATE PRIMARY ROUTES VARIOUS 50% INITIAL 23141EN MILE 435.30 435.304 0.000 0.000 700.00 0.00
0162 DURABLE WATERBORNE MARKING-6 IN Y STATE PRIMARY ROUTES VARIOUS 50% FINAL 23141EN MILE 435.30 435.304 0.000 0.000 700.00 0.00
Project MP12100002307 Fed/State Project Number FE01 121 DW23 0070000 Category 0122 DEMOBILIZATION
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 45,174.89 0.00

SUBTOT

$119,066.43

$383,393.16
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00