Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/27/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 172011 Estimate Number 0007 Estimate Type  FINAL
District Office MANCHESTER (11360)  Perkins, Robert W.
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE ADDR SN 0 VC Code VS1000006271
PO BOX 1558
BOWLING GREEN , KY , 42102
Pay Period 11/18/2017  TO  05/21/2018
Date Approved 06/12/2018
Primary Proj Number MP12100001711
Project No. FE01 121 DW17 0110000
Primary County VARIOUS
Name of Road VARIOUS ROUTES IN DISTRICT 11
Description VARIOUS ROUTES IN DISTRICT 11
     
     
Date Let 01/27/2017 Formal Acceptance 07/10/2017
Date Awarded 02/03/2017 Date Work Began 05/13/2017
Date Contract Executed 03/01/2017 Open To Traffic 07/10/2017
Date NTP Issued 03/01/2017 Actual Completion Date 07/10/2017
Current Contract Amount

$963,000.00

Total to Date

Prev to Date

This Estimate
Original Amount

$963,000.00

 Total Earnings

$783,615.15

$779,987.97

$3,627.18

Percent Complete

81.37

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$179,384.85

 Gross Earnings

$783,615.15

$779,987.97

$3,627.18

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$783,615.15

$779,987.97

$3,627.18

Contract Id 172011

Change Order Summary

 County VARIOUS
Estimate Nbr 0007 Project Number FE01 121 DW17 0110000
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE Period 11/18/2017  TO  05/21/2018
 
 
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 172011

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract No

TRANSPORTATION CABINET

Primary Project Number MP12100001711
Estimate Nbr 0007 Period 11/18/2017  TO  05/21/2018
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE
 
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 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 MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0000 OVERALL CONTRACT ITEMS
0005 QUALITY CONTROL 02572 LS 1.00 1.000 1.000 1.000 13,000.00 13,000.00
0010 LAW ENFORCEMENT OFFICER 20411ED HOUR 100.00 100.000 36.000 36.000 85.00 3,060.00
0015 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0020 WATER BLASTING EXISTING STRIPE 22664EN LF 1,000.00 1,000.000 0.000 0.000 1.50 0.00
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0007 ROADWAY BELL
0025 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BELL INITIAL PAYMENT 50% 06520 MILE 12.27 12.272 11.471 11.471 130.00 1,491.23
0027 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BELL FINAL PAYMENT 50% 06520 MILE 12.27 12.272 11.471 11.471 130.00 1,491.23
0030 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BELL INITIAL PAYMENT 50% 06521 MILE 160.97 160.975 134.400 134.400 146.00 19,622.40
0032 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BELL FINAL PAYMENT 50% 06521 MILE 160.97 160.975 134.400 134.400 146.00 19,622.40
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0026 ROADWAY CLAY
0035 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLAY INITIAL PAYMENT 50% 06520 MILE 7.07 7.074 6.031 6.031 130.00 784.03
0037 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLAY FINAL PAYMENT 50% 06520 MILE 7.07 7.074 6.031 6.031 130.00 784.03
0040 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLAY INITIAL PAYMENT 50% 06521 MILE 156.12 156.123 165.064 165.064 146.00 24,099.34
0042 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLAY FINAL PAYMENT 50% 06521 MILE 156.12 156.123 165.064 165.064 146.00 24,099.34
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0048 ROADWAY HARLAN
0045 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARLAN INITIAL PAYMENT 50% 06520 MILE 99.49 99.490 77.885 77.885 130.00 10,125.05
0047 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARLAN FINAL PAYMENT 50% 06520 MILE 99.49 99.490 77.885 77.885 130.00 10,125.05
0050 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARLAN INITIAL PAYMENT 50% 06521 MILE 126.93 126.934 120.676 120.676 146.00 17,618.69
0052 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARLAN FINAL PAYMENT 50% 06521 MILE 126.93 126.934 120.676 120.676 146.00 17,618.69
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0055 ROADWAY JACKSON
0055 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JACKSON INITIAL PAYMENT 50% 06521 MILE 164.43 164.432 154.503 154.503 146.00 22,557.43
0057 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JACKSON FINAL PAYMENT 50% 06521 MILE 164.43 164.432 154.503 154.503 146.00 22,557.43
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0061 ROADWAY KNOX
0060 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KNOX INITIAL PAYMENT 50% 06520 MILE 5.65 5.652 5.046 5.046 130.00 655.98
0062 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KNOX FINAL PAYMENT 50% 06520 MILE 5.65 5.652 5.046 5.046 130.00 655.98
0065 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KNOX INITIAL PAYMENT 50% 06521 MILE 138.28 138.283 97.596 97.596 146.00 14,249.01
0067 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KNOX FINAL PAYMENT 50% 06521 MILE 138.28 138.283 97.596 97.596 146.00 14,249.01
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0063 ROADWAY LAUREL
0070 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LAUREL INITIAL PAYMENT 50% 06520 MILE 21.94 21.940 21.630 21.630 130.00 2,811.90
0072 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LAUREL FINAL PAYMENT 50% 06520 MILE 21.94 21.940 21.630 21.630 130.00 2,811.90
0075 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LAUREL INITIAL PAYMENT 50% 06521 MILE 224.43 224.434 214.548 214.548 146.00 31,324.00
0077 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LAUREL FINAL PAYMENT 50% 06521 MILE 224.43 224.434 214.548 214.548 146.00 31,324.00
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0066 ROADWAY LESLIE
0080 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LESLIE INITIAL PAYMENT 50% 06520 MILE 32.63 32.636 26.177 26.177 130.00 3,403.01
0082 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LESLIE FINAL PAYMENT 50% 06520 MILE 32.63 32.636 26.177 26.177 130.00 3,403.01
0085 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LESLIE INITIAL PAYMENT 50% 06521 MILE 160.22 160.222 119.038 119.038 146.00 17,379.54
0087 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LESLIE FINAL PAYMENT 50% 06521 MILE 160.22 160.222 119.038 119.038 146.00 17,379.54
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0118 ROADWAY WHITLEY
0090 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WHITLEY INITIAL PAYMENT 50% 06521 MILE 146.00 146.002 112.937 112.937 146.00 16,488.80
0092 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WHITLEY FINAL PAYMENT 50% 06521 MILE 146.00 146.002 112.937 112.937 146.00 16,488.80
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0121 ROADWAY
0095 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS INITIAL PAYMENT 50% 06520 MILE 620.27 620.278 467.537 467.537 130.00 60,779.81
0097 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS FINAL PAYMENT 50% 06520 MILE 620.27 620.278 467.537 467.537 130.00 60,779.81
0100 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 50% 06521 MILE 781.56 781.569 630.384 630.384 146.00 92,036.06
0102 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS FINAL PAYMENT 50% 06521 MILE 781.56 781.569 630.384 630.384 146.00 92,036.06
0105 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS INITIAL PAYMENT 50% 23140EN MILE 57.47 57.470 50.903 50.903 310.00 15,779.93
0107 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS FINAL PAYMENT 50% 23140EN MILE 57.47 57.470 50.903 50.903 310.00 15,779.93
0110 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 50% 23141EN MILE 118.45 118.454 71.303 71.303 320.00 22,816.96
0112 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS FINAL PAYMENT 50% 23141EN MILE 118.45 118.454 71.303 71.303 320.00 22,816.96
Project MP12100001711 Fed/State Project Number FE01 121 DW17 0110000 Category 0122 DEMOBILIZATION
0115 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 14,508.71 3,627.17 14,508.71

SUBTOT

$3,627.17

$783,615.14
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00