|
Report_Id: 254111 Est NO 0001 |
Date:03/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254111 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. (Hamilton) | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 10/28/2025 TO 03/06/2026 | ||||||
| Date Approved | 03/15/2026 | ||||||
| Primary Proj Number | 1206709312501 | ||||||
| Project No. | HSIP 5335(021) | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | KY HIGHWAY 931 (KY 931) | ||||||
| Description | FROM THE INTERSECTION WITH KY 160 EXTENDING NORTHEAST TO THE INTERSECTION WITH KY 7 | ||||||
| Date Let | 09/25/2025 | Formal Acceptance | |||||
| Date Awarded | 10/07/2025 | Date Work Began | 01/12/2026 | ||||
| Date Contract Executed | 10/28/2025 | Open To Traffic | |||||
| Date NTP Issued | 10/28/2025 | Actual Completion Date | |||||
| Current Contract Amount | $280,250.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $280,250.00 |
Total Earnings | $51,550.00 |
$0.00 |
$51,550.00 |
|
| Percent Complete | 18.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $228,700.00 |
Gross Earnings | $51,550.00 |
$0.00 |
$51,550.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $51,550.00 |
$0.00 |
$51,550.00 |
|||
| Contract Id | 254111 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 5335(021) | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 10/28/2025 TO 03/06/2026 | |||||||
| 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 | 254111 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 1206709312501 | ||||||
| Estimate Nbr | 0001 | Period | 10/28/2025 TO 03/06/2026 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | 1206709312501 | Fed/State Project Number | HSIP 5335(021) | 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 | 1206709312501 | Fed/State Project Number | HSIP 5335(021) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (LETCHER KY 931 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 20,500.00 | 5,125.00 | 5,125.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,500.00 | 5,000.00 | 5,000.00 | |
| 0015 | STAKING (LETCHER KY 931 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,500.00 | 5,250.00 | 5,250.00 | |
| Project | 1206709312501 | Fed/State Project Number | HSIP 5335(021) | Category | 0002 SIGNING | |||||||
| 0020 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 2,682.00 | 2,682.000 | 413.000 | 0.000 | 413.000 | 34.00 | 14,042.00 | 14,042.00 | |
| 0025 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 200.00 | 200.000 | 16.000 | 0.000 | 16.000 | 38.00 | 608.00 | 608.00 | |
| 0030 | STEEL POST TYPE 1 | 06410 | LF | 5,262.00 | 5,262.000 | 845.000 | 0.000 | 845.000 | 20.00 | 16,900.00 | 16,900.00 | |
| 0035 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0040 | REMOVE SIGN | 21373ND | EACH | 28.00 | 28.000 | 3.000 | 0.000 | 3.000 | 425.00 | 1,275.00 | 1,275.00 | |
| 0045 | BARCODE SIGN INVENTORY | 24631EC | EACH | 844.00 | 844.000 | 134.000 | 0.000 | 134.000 | 25.00 | 3,350.00 | 3,350.00 | |
| Project | 1206709312501 | Fed/State Project Number | HSIP 5335(021) | Category | 0003 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,222.00 | 0.00 | |||
| SUBTOT | $51,550.00 |
$51,550.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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