|
ContID 254000 EST NO 0003 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254000 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D. | ||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | MARS ADDR SN 0 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 11/01/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 0312199992501 | ||||||
| Project No. | HSIP 9010(563) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 3 | ||||||
| Description | INSTALLATION OF PAVEMENT MARKERS AND LENS REPLACEMENTS IN VA RIOUS COUNTIES IN DISTRICT 3 | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/13/2025 | ||||
| Date Contract Executed | 08/21/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/21/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,059,956.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,059,956.05 |
Total Earnings | $595,270.20 |
$360,180.95 |
$235,089.25 |
|
| Percent Complete | 56.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $464,685.85 |
Gross Earnings | $595,270.20 |
$360,180.95 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $595,270.20 |
$360,180.95 |
235,089.25 |
|||
| Contract Id | 254000 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 9010(563) | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | Period | 11/01/2025 TO 11/14/2025 | |||||||
| 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 | 254000 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | PAVM PAVEMENT MARKERS & REFLECTORS | TRANSPORTATION CABINET |
Primary Project Number | 0312199992501 | ||||||
| Estimate Nbr | 0003 | Period | 11/01/2025 TO 11/14/2025 | |||||||
| Contractor | REYNOLDS SEALING AND STRIPING INC | |||||||||
| Project | 0312199992501 | Fed/State Project Number | HSIP 9010(563) | 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 | 0312199992501 | Fed/State Project Number | HSIP 9010(563) | Category | 0001 ROADWAY | |||||||
| 0005 | PAVEMENT MARKER TYPE IV-MW | 06580 | EACH | 9,517.00 | 9,517.000 | 5,660.000 | 5,660.000 | 7.55 | 42,733.00 | |||
| 0010 | PAVEMENT MARKER TYPE IV-MY | 06581 | EACH | 997.00 | 997.000 | 0.000 | 0.000 | 7.55 | 0.00 | |||
| 0015 | PAVEMENT MARKER TYPE IV-BY | 06582 | EACH | 7,016.00 | 7,016.000 | 5,058.000 | 5,058.000 | 7.55 | 38,187.90 | |||
| 0020 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | EACH | 33,765.00 | 33,765.000 | 7,560.000 | 20,861.000 | 28,421.000 | 7.55 | 57,078.00 | 214,578.55 | |
| 0025 | PAVEMENT MARKER TYPE IV-B Y/R | 06584 | EACH | 496.00 | 496.000 | 955.000 | 890.000 | 1,845.000 | 7.55 | 7,210.25 | 13,929.75 | |
| 0030 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 2,917.00 | 2,917.000 | 520.000 | 809.000 | 1,329.000 | 49.00 | 25,480.00 | 65,121.00 | |
| 0035 | INLAID PAVEMENT MARKER-MY | 06611 | EACH | 454.00 | 454.000 | 170.000 | 88.000 | 258.000 | 49.00 | 8,330.00 | 12,642.00 | |
| 0040 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 4,776.00 | 4,776.000 | 629.000 | 813.000 | 1,442.000 | 49.00 | 30,821.00 | 70,658.00 | |
| 0045 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 3,358.00 | 3,358.000 | 1,630.000 | 0.000 | 1,630.000 | 49.00 | 79,870.00 | 79,870.00 | |
| 0050 | INLAID PAVEMENT MARKER-B Y/R | 06614 | EACH | 100.00 | 100.000 | 0.000 | 0.000 | 49.00 | 0.00 | |||
| 0055 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 128.000 | 26.000 | 154.000 | 100.00 | 12,800.00 | 15,400.00 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC PER 1000 LENS REPLACEMENTS | 21741NC | EACH | 52.00 | 52.000 | 10.000 | 27.000 | 37.000 | 950.00 | 9,500.00 | 35,150.00 | |
| 0065 | MAINTAIN & CONTROL TRAFFIC PER 500 INLAID MARKERS | 21741NC | EACH | 24.00 | 24.000 | 4.000 | 3.000 | 7.000 | 1,000.00 | 4,000.00 | 7,000.00 | |
| Project | 0312199992501 | Fed/State Project Number | HSIP 9010(563) | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,889.00 | 0.00 | |||
| SUBTOT | $235,089.25 |
$595,270.200 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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