Report_Id: 242002 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 242002 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | MADISONVILLE (02320) Boucherie, Kenneth E. | ||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
PO BOX 1558 | |||||||
BOWLING GREEN , KY , 42102 | |||||||
Pay Period | 03/20/2024 TO 06/13/2024 | ||||||
Date Approved | 06/24/2024 | ||||||
Primary Proj Number | MP12100002402 | ||||||
Project No. | FE01 121 DW24 0020000 | ||||||
Primary County | VARIOUS | ||||||
Name of Road | VARIOUS ROUTES IN DISTRICT 2 | ||||||
Description | VARIOUS ROUTES IN DISTRICT 2 | ||||||
Date Let | 02/22/2024 | Formal Acceptance | |||||
Date Awarded | 03/05/2024 | Date Work Began | 06/03/2024 | ||||
Date Contract Executed | 03/20/2024 | Open To Traffic | |||||
Date NTP Issued | 03/20/2024 | Actual Completion Date | |||||
Current Contract Amount | $3,989,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $3,989,000.00 |
Total Earnings | $237,998.43 |
$0.00 |
$237,998.43 |
|
Percent Complete | 5.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $3,751,001.57 |
Gross Earnings | $237,998.43 |
$0.00 |
$237,998.43 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $237,998.43 |
$0.00 |
$237,998.43 |
|||
Contract Id | 242002 | Change Order Summary |
County | VARIOUS | ||||||
Estimate Nbr | 0001 | Project Number | FE01 121 DW24 0020000 | |||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 03/20/2024 TO 06/13/2024 | |||||||
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 | 242002 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002402 | ||||||
Estimate Nbr | 0001 | Period | 03/20/2024 TO 06/13/2024 | |||||||
Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | 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 | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0000 OVERALL CONTRACT ITEMS | |||||||
0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 45,000.00 | 0.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100,000.00 | 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 | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0017 CALDWELL COUNTY RURAL SECONDARY | |||||||
0025 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CALDWELL 50% INITIAL | 06521 | MILE | 61.05 | 61.050 | 66.352 | 0.000 | 66.352 | 275.00 | 18,246.80 | 18,246.80 | |
0027 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CALDWELL 50% FINAL | 06521 | MILE | 61.05 | 61.050 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0024 CHRISTIAN COUNTY RURAL SECONDARY | |||||||
0030 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CHRISTIAN 50% INITIAL | 06520 | MILE | 11.03 | 11.030 | 7.011 | 0.000 | 7.011 | 250.00 | 1,752.75 | 1,752.75 | |
0032 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CHRISTIAN 50% FINAL | 06520 | MILE | 11.03 | 11.030 | 0.000 | 0.000 | 250.00 | 0.00 | |||
0035 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CHRISTIAN 50% INITIAL | 06521 | MILE | 154.24 | 154.240 | 121.412 | 0.000 | 121.412 | 275.00 | 33,388.30 | 33,388.30 | |
0037 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CHRISTIAN 50% FINAL | 06521 | MILE | 154.24 | 154.240 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0030 DAVIESS COUNTY RURAL SECONDARY | |||||||
0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES DAVIESS 50% INITIAL | 06521 | MILE | 90.77 | 90.770 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES DAVIESS 50% FINAL | 06521 | MILE | 90.77 | 90.770 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0046 HANCOCK COUNTY RURAL SECONDARY | |||||||
0045 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HANCOCK 50% INITIAL | 06521 | MILE | 40.03 | 40.030 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0047 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HANCOCK 50% FINAL | 06521 | MILE | 40.03 | 40.030 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0051 HENDERSON COUNTY RURAL SECONDARY | |||||||
0050 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HENDERSON 50% INITIAL | 06520 | MILE | 7.68 | 7.680 | 8.611 | 0.000 | 8.611 | 250.00 | 2,152.75 | 2,152.75 | |
0052 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HENDERSON 50% FINAL | 06520 | MILE | 7.68 | 7.680 | 0.000 | 0.000 | 250.00 | 0.00 | |||
0055 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HENDERSON 50% INITIAL | 06521 | MILE | 91.79 | 91.790 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0057 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HENDERSON 50% FINAL | 06521 | MILE | 91.79 | 91.790 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0054 HOPKINS COUNTY RURAL SECONDARY | |||||||
0060 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HOPKINS 50% INITIAL | 06520 | MILE | 19.52 | 19.520 | 50.959 | 0.000 | 50.959 | 250.00 | 12,739.75 | 12,739.75 | |
0062 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HOPKINS 50% FINAL | 06520 | MILE | 19.52 | 19.520 | 0.000 | 0.000 | 250.00 | 0.00 | |||
0065 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HOPKINS 50% INITIAL | 06521 | MILE | 100.06 | 100.060 | 60.017 | 0.000 | 60.017 | 275.00 | 16,504.67 | 16,504.67 | |
0067 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HOPKINS 50% FINAL | 06521 | MILE | 100.06 | 100.060 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0075 McLEAN COUNTY RURAL SECONDARY | |||||||
0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCLEAN 50% INITIAL | 06521 | MILE | 59.07 | 59.070 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCLEAN 50% FINAL | 06521 | MILE | 59.07 | 59.070 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0089 MUHLENBURG COUNTY RURAL SECONDARY | |||||||
0075 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MULENBERG 50% INITIAL | 06520 | MILE | 12.34 | 12.340 | 12.300 | 0.000 | 12.300 | 250.00 | 3,075.00 | 3,075.00 | |
0077 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MULENBERG 50% FINAL | 06520 | MILE | 12.34 | 12.340 | 0.000 | 0.000 | 250.00 | 0.00 | |||
0080 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MULENBERG 50% INITIAL | 06521 | MILE | 85.67 | 85.670 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0082 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MULENBERG 50% FINAL | 06521 | MILE | 85.67 | 85.670 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0092 OHIO COUNTY RURAL SECONDARY | |||||||
0085 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OHIO 50% INITIAL | 06521 | MILE | 104.50 | 104.500 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0087 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OHIO 50% FINAL | 06521 | MILE | 104.50 | 104.500 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0113 UNION COUNTY RURAL SECONDARY | |||||||
0090 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES UNION 50% INITIAL | 06521 | MILE | 60.66 | 60.660 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0092 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES UNION 50% FINAL | 06521 | MILE | 60.66 | 60.660 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0117 WEBSTER COUNTY RURAL SECONDARY | |||||||
0095 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WEBSTER 50% INITIAL | 06521 | MILE | 65.52 | 65.520 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0097 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WEBSTER 50% FINAL | 06521 | MILE | 65.52 | 65.520 | 0.000 | 0.000 | 275.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0121 DISTRICT 2 STATE PRIMARY, STATE SECONDARY, & SUPPLEMENTAL SY | |||||||
0100 | PAVE STRIPING-WB PAINT-4 IN W SS & SU ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 95.37 | 95.379 | 66.513 | 0.000 | 66.513 | 250.00 | 16,628.25 | 16,628.25 | |
0102 | PAVE STRIPING-WB PAINT-4 IN W SS & SU ROUTES VARIOUS 50% FINAL | 06520 | MILE | 95.37 | 95.379 | 0.000 | 0.000 | 250.00 | 0.00 | |||
0105 | PAVE STRIPING-WB PAINT-4 IN Y SS & SU ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 835.02 | 835.021 | 128.645 | 0.000 | 128.645 | 275.00 | 35,377.37 | 35,377.37 | |
0107 | PAVE STRIPING-WB PAINT-4 IN Y SS & SU ROUTES VARIOUS 50% FINAL | 06521 | MILE | 835.02 | 835.021 | 21.652 | 0.000 | 21.652 | 275.00 | 5,954.30 | 5,954.30 | |
0110 | PAVE STRIPING-WB PAINT-6 IN W SS & SU ROUTES VARIOUS 50% INITIAL | 06522 | MILE | 814.95 | 814.950 | 200.277 | 0.000 | 200.277 | 370.00 | 74,102.49 | 74,102.49 | |
0112 | PAVE STRIPING-WB PAINT-6 IN W SS & SU ROUTES VARIOUS 50% FINAL | 06522 | MILE | 814.95 | 814.950 | 0.000 | 0.000 | 370.00 | 0.00 | |||
0115 | PAVE STRIPING-WB PAINT-6 IN Y SS & SU ROUTES VARIOUS 50% INITIAL | 06523 | MILE | 809.84 | 809.840 | 48.854 | 0.000 | 48.854 | 370.00 | 18,075.98 | 18,075.98 | |
0117 | PAVE STRIPING-WB PAINT-6 IN Y SS & SU ROUTES VARIOUS 50% FINAL | 06523 | MILE | 809.84 | 809.840 | 0.000 | 0.000 | 370.00 | 0.00 | |||
0120 | DURABLE WATERBORNE MARKING-6 IN W INTERSTATE & PARKWAY SYSTEM VARIOUS 50% INITIAL | 23140EN | MILE | 660.62 | 660.620 | 0.000 | 0.000 | 625.00 | 0.00 | |||
0122 | DURABLE WATERBORNE MARKING-6 IN W INTERSTATE & PARKWAY SYSTEM VARIOUS 50% FINAL | 23140EN | MILE | 660.62 | 660.620 | 0.000 | 0.000 | 625.00 | 0.00 | |||
0125 | DURABLE WATERBORNE MARKING-6 IN Y INTERSTATE & PARKWAY SYSTEM VARIOUS 50% INITIAL | 23141EN | MILE | 515.87 | 515.876 | 0.000 | 0.000 | 675.00 | 0.00 | |||
0127 | DURABLE WATERBORNE MARKING-6 IN Y INTERSTATE & PARKWAY SYSTEM VARIOUS 50% FINAL | 23141EN | MILE | 515.87 | 515.876 | 0.000 | 0.000 | 675.00 | 0.00 | |||
Project | MP12100002402 | Fed/State Project Number | FE01 121 DW24 0020000 | Category | 0125 DEMOBILIZATION | |||||||
0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 77,863.75 | 0.00 | |||
SUBTOT | $237,998.42 |
$237,998.42 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |