|
ContID 264501 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264501 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01360) Black, Bryan K. | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | MARS ADDR SN 0 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 02/24/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 01121999925E1 | ||||||
| Project No. | HSIP 9010(744) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 1 | ||||||
| Description | INSTALLATION OF HORIZONTAL ALIGNMENT WARNING SIGNS ON VARIOU S ROUTES IN DISTRICT 1 | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 07/27/2026 | ||||
| Date Contract Executed | 02/24/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/24/2026 | Actual Completion Date | |||||
| Current Contract Amount | $662,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $662,000.00 |
Total Earnings | $65,854.62 |
$0.00 |
$65,854.62 |
|
| Percent Complete | 9.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $596,145.38 |
Gross Earnings | $65,854.62 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,854.62 |
$0.00 |
65,854.62 |
|||
| Contract Id | 264501 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(744) | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 02/24/2026 TO 10/15/2026 | |||||||
| 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 | 264501 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 01121999925E1 | ||||||
| Estimate Nbr | 0001 | Period | 02/24/2026 TO 10/15/2026 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | 01121999925E1 | Fed/State Project Number | HSIP 9010(744) | 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 | 01121999925E1 | Fed/State Project Number | HSIP 9010(744) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC VARIOUS ROUTES IN DISTRICT 1 HSIP | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 40,000.00 | 20,000.00 | 20,000.00 | |
| 0010 | STAKING VARIOUS ROUTES IN DISTRICT 1 HSIP | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 25,000.00 | 25,000.00 | 25,000.00 | |
| Project | 01121999925E1 | Fed/State Project Number | HSIP 9010(744) | Category | 0002 SIGNING | |||||||
| 0015 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 6,258.00 | 6,258.000 | 312.750 | 0.000 | 312.750 | 32.00 | 10,008.00 | 10,008.00 | |
| 0020 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 1,155.00 | 1,155.000 | 34.490 | 0.000 | 34.490 | 38.00 | 1,310.62 | 1,310.62 | |
| 0025 | STEEL POST TYPE 1 | 06410 | LF | 11,004.00 | 11,004.000 | 502.000 | 0.000 | 502.000 | 18.00 | 9,036.00 | 9,036.00 | |
| 0030 | REMOVE SIGN | 21373ND | EACH | 466.00 | 466.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0035 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 33.00 | 33.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0040 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1,779.00 | 1,779.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0045 | ADJUSTABLE CHEVRON BRACKET 2-SIGN PANEL (REVISED 1-23-26) | 26269EC | EACH | 296.00 | 296.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| Project | 01121999925E1 | Fed/State Project Number | HSIP 9010(744) | Category | 0003 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,602.00 | 0.00 | |||
| SUBTOT | $65,854.62 |
$65,854.620 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||