|
Report_Id: 242008 Est NO 0001 |
Date:06/10/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242008 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| 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 05/17/2024 | ||||||
| Date Approved | 05/28/2024 | ||||||
| Primary Proj Number | MP12100002408 | ||||||
| Project No. | FE01 121 DW24 0080000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICTS 8 | ||||||
| Description | VARIOUS ROUTES IN DISTRICT 8. | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | |||||
| Date Awarded | 03/05/2024 | Date Work Began | |||||
| Date Contract Executed | 03/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,284,999.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,284,999.99 |
Total Earnings | $120,000.00 |
$0.00 |
$120,000.00 |
|
| Percent Complete | 9.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,164,999.99 |
Gross Earnings | $120,000.00 |
$0.00 |
$120,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $120,000.00 |
$0.00 |
$120,000.00 |
|||
| Contract Id | 242008 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 121 DW24 0080000 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 03/20/2024 TO 05/17/2024 | |||||||
| 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 | 242008 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100002408 | ||||||
| Estimate Nbr | 0001 | Period | 03/20/2024 TO 05/17/2024 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | 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 | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0000 OVERALL CONTRACT ITEMS | |||||||
| 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 | 50,000.00 | 0.00 | |||
| 0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 8.00 | 8.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 250.00 | 250.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0025 | RETROREFLECTOMETER | 23138EN | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 30,000.00 | 120,000.00 | 120,000.00 | |
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0023 CASEY COUNTY RURAL SECONDARY ROUTES | |||||||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CASEY 50% INITIAL | 06521 | MILE | 35.18 | 35.188 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CASEY 50% FINAL | 06521 | MILE | 35.18 | 35.188 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0027 CLINTON COUNTY RURAL SECONDARY ROUTES | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLINTON 50% INITIAL | 06520 | MILE | 2.70 | 2.707 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLINTON 50% FINAL | 06520 | MILE | 2.70 | 2.707 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLINTON 50% INITIAL | 06521 | MILE | 25.80 | 25.800 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLINTON 50% FINAL | 06521 | MILE | 25.80 | 25.800 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0029 CUMBERLAND COUNTY RURAL SECONDARY ROUTES | |||||||
| 0045 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CUMBERLAND 50% INITIAL | 06521 | MILE | 25.59 | 25.592 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0047 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CUMBERLAND 50% FINAL | 06521 | MILE | 25.59 | 25.592 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0069 LINCOLN COUNTY RURAL SECONDARY ROUTES | |||||||
| 0050 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LINCOLN 50% INITIAL | 06521 | MILE | 24.36 | 24.360 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0052 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LINCOLN 50% FINAL | 06521 | MILE | 24.36 | 24.360 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0074 McCREARY COUNTY RURAL SECONDARY ROUTES | |||||||
| 0055 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCREARY 50% INITIAL | 06520 | MILE | 20.27 | 20.276 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0057 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCREARY 50% FINAL | 06520 | MILE | 20.27 | 20.276 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0060 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCREARY 50% INITIAL | 06521 | MILE | 90.91 | 90.914 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0062 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCREARY 50% FINAL | 06521 | MILE | 90.91 | 90.914 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0100 PULASKI COUNTY RURAL SECONDARY ROUTES | |||||||
| 0065 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PULASKI 50% INITIAL | 06520 | MILE | 102.56 | 102.560 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0067 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PULASKI 50% FINAL | 06520 | MILE | 102.56 | 102.560 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PULASKI 50% INITIAL | 06521 | MILE | 192.87 | 192.879 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PULASKI 50% FINAL | 06521 | MILE | 192.87 | 192.879 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0102 ROCKCASTLE COUNTY RURAL SECONDARY ROUTES | |||||||
| 0075 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROCKCASTLE 50% INITIAL | 06521 | MILE | 28.94 | 28.942 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0077 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROCKCASTLE 50% FINAL | 06521 | MILE | 28.94 | 28.942 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0104 RUSSELL COUNTY RURAL SECONDARY ROUTES | |||||||
| 0080 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES RUSSELL 50% INITIAL | 06520 | MILE | 8.61 | 8.612 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0082 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES RUSSELL 50% FINAL | 06520 | MILE | 8.61 | 8.612 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0085 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES RUSSELL 50% INITIAL | 06521 | MILE | 8.61 | 8.612 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0087 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES RUSSELL 50% FINAL | 06521 | MILE | 8.61 | 8.612 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0116 WAYNE COUNTY RURAL SECONDARY ROUTES | |||||||
| 0090 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WAYNE 50% INITIAL | 06520 | MILE | 27.50 | 27.502 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0092 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WAYNE 50% FINAL | 06520 | MILE | 27.50 | 27.502 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0095 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WAYNE 50% INITIAL | 06521 | MILE | 35.20 | 35.206 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0097 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WAYNE 50% FINAL | 06521 | MILE | 35.20 | 35.206 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0121 STATE PRIMARY, STATE SECONDARY, & SUPPLEMENTAL ROUTES | |||||||
| 0100 | PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 252.89 | 252.896 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0102 | PAVE STRIPING-WB PAINT-4 IN W STATE SECONDARY & SUPPLEMENTAL ROUTES VARIOUS 50% FINAL | 06520 | MILE | 252.89 | 252.896 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0105 | PAVE STRIPING-WB PAINT-4 IN Y ST SECONDARY & SUPPLEMENTAL RTS 119 198 VARIOUS 50% INITIAL | 06521 | MILE | 253.28 | 253.285 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0107 | PAVE STRIPING-WB PAINT-4 IN Y ST SECONDARY & SUPPLEMENTAL RTS 119 198 VARIOUS 50% FINAL | 06521 | MILE | 253.28 | 253.285 | 0.000 | 0.000 | 292.50 | 0.00 | |||
| 0110 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY ROUTES VARIOUS 50% INITIAL | 06522 | MILE | 246.49 | 246.497 | 0.000 | 0.000 | 412.50 | 0.00 | |||
| 0112 | PAVE STRIPING-WB PAINT-6 IN W STATE PRIMARY ROUTES VARIOUS 50% FINAL | 06522 | MILE | 246.49 | 246.497 | 0.000 | 0.000 | 412.50 | 0.00 | |||
| 0115 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY ROUTES VARIOUS 50% INITIAL | 06523 | MILE | 239.72 | 239.722 | 0.000 | 0.000 | 437.50 | 0.00 | |||
| 0117 | PAVE STRIPING-WB PAINT-6 IN Y STATE PRIMARY ROUTES VARIOUS 50% FINAL | 06523 | MILE | 239.72 | 239.722 | 0.000 | 0.000 | 437.50 | 0.00 | |||
| Project | MP12100002408 | Fed/State Project Number | FE01 121 DW24 0080000 | Category | 0125 DEMOBILITATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,593.93 | 0.00 | |||
| SUBTOT | $120,000.00 |
$120,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||