|
ContID 252193 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252193 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | MARS ADDR SN 0 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 05/08/2025 TO 06/13/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP10480072501 | ||||||
| Project No. | CPTL 104 8007 000-005 | ||||||
| Primary County | RUSSELL | ||||||
| Name of Road | LAKE CUMBERLAND STATE PARK - STRIPING VARIOUS PARKING LOTS | ||||||
| Description | VARIOUS PARKING LOTS IN LAKE CUMBERLAND STATE PARK | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 06/02/2025 | ||||
| Date Contract Executed | 05/08/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/08/2025 | Actual Completion Date | |||||
| Current Contract Amount | $46,281.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $46,281.50 |
Total Earnings | $37,252.15 |
$0.00 |
$37,252.15 |
|
| Percent Complete | 80.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,029.35 |
Gross Earnings | $37,252.15 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $37,252.15 |
$0.00 |
37,252.15 |
|||
| Contract Id | 252193 | Change Order Summary |
County | RUSSELL | ||||||
| Estimate Nbr | 0001 | Project Number | CPTL 104 8007 000-005 | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | Period | 05/08/2025 TO 06/13/2025 | |||||||
| 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 | 252193 | COMMONWEALTH OF KENTUCKY |
County | RUSSELL | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP10480072501 | ||||||
| Estimate Nbr | 0001 | Period | 05/08/2025 TO 06/13/2025 | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | |||||||||
| Project | MP10480072501 | Fed/State Project Number | CPTL 104 8007 000-005 | 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 | MP10480072501 | Fed/State Project Number | CPTL 104 8007 000-005 | Category | 0010 PARKING LOT STRIPING | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 600.00 | 1,200.00 | 1,200.00 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,500.00 | 7,500.00 | 7,500.00 | |
| 0020 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0025 | PAVE MARKING-PAINT CROSS-HATCH - 4 INCH STRIPES WHITE OR BLUE | 06570 | SQFT | 2,052.00 | 2,052.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0030 | PAVE MARKING-PAINT PARKING LOT 4 INCH STRIPING - WHITE OR BLUE | 06571 | LF | 25,694.00 | 25,694.000 | 26,896.200 | 0.000 | 26,896.200 | 0.75 | 20,172.15 | 20,172.15 | |
| 0035 | PAVE MARK HANDICAP SYMBOL - BLUE PAINT | 20206EC | EACH | 25.00 | 25.000 | 30.000 | 0.000 | 30.000 | 155.00 | 4,650.00 | 4,650.00 | |
| 0040 | PAVE MARK-PAINT ARROWS - WHITE | 20208NC | EACH | 29.00 | 29.000 | 39.000 | 0.000 | 39.000 | 70.00 | 2,730.00 | 2,730.00 | |
| Project | MP10480072501 | Fed/State Project Number | CPTL 104 8007 000-005 | Category | 0020 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| SUBTOT | $37,252.15 |
$37,252.150 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||