Report_Id:   182007   Est NO  0002

Date:05/30/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182007 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Boyle, Jeremy R.
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE ADDR SN 0 VC Code VS1000006271
PO BOX 1558
BOWLING GREEN , KY , 42102
Pay Period 04/19/2018  TO  05/02/2018
Date Approved 05/11/2018
Primary Proj Number MP12100001807
Project No. FE01 121 DW18 0070000
Primary County VARIOUS
Name of Road VARIOUS ROUTES IN DISTRICT 7
Description VARIOUS
     
     
Date Let 01/26/2018 Formal Acceptance
Date Awarded 02/05/2018 Date Work Began 04/11/2018
Date Contract Executed 02/26/2018 Open To Traffic
Date NTP Issued 02/26/2018 Actual Completion Date
Current Contract Amount

$1,144,499.99

Total to Date

Prev to Date

This Estimate
Original Amount

$1,144,499.99

 Total Earnings

$237,157.50

$108,995.45

$128,162.05

Percent Complete

20.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$907,342.49

 Gross Earnings

$237,157.50

$108,995.45

$128,162.05

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$237,157.50

$108,995.45

$128,162.05

Contract Id 182007

Change Order Summary

 County VARIOUS
Estimate Nbr 0002 Project Number FE01 121 DW18 0070000
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE Period 04/19/2018  TO  05/02/2018
 
 
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 182007

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type TRWB   WATERBOURNE PAINT STRIPING

TRANSPORTATION CABINET

Primary Project Number MP12100001807
Estimate Nbr 0002 Period 04/19/2018  TO  05/02/2018
Contractor REYNOLDS-CENTRAL SEAL A JOINT VENTURE
 
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 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 MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0000 OVERALL CONTRACT ITEMS
0005 QUALITY CONTROL 02572 LS 1.00 1.000 0.000 0.000 16,000.00 0.00
0010 LAW ENFORCEMENT OFFICER 20411ED HOUR 100.00 100.000 0.000 0.000 85.00 0.00
0015 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0020 WATER BLASTING EXISTING STRIPE 22664EN LF 1,000.00 1,000.000 0.000 0.000 1.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0003 ROADWAY ANDERSON RS ROUTES
0025 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ANDERSON 50% INITIAL 06521 MILE 49.18 49.182 21.501 21.501 152.50 3,278.90
0027 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ANDERSON 50% FINAL 06521 MILE 49.18 49.182 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0009 ROADWAY BOURBON RS ROUTES
0030 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOURBON 50% INITIAL 06521 MILE 43.04 43.044 37.893 0.000 37.893 152.50 5,778.68 5,778.68
0032 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOURBON 50% FINAL 06521 MILE 43.04 43.044 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0011 ROADWAY BOYLE RS ROUTES
0035 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOYLE 50% INITIAL 06520 MILE 14.31 14.313 7.811 7.811 142.50 1,113.06
0037 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOYLE 50% FINAL 06520 MILE 14.31 14.313 0.000 0.000 142.50 0.00
0040 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOYLE 50% INITIAL 06521 MILE 54.22 54.222 32.351 32.351 152.50 4,933.52
0042 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOYLE 50%0 FINAL 06521 MILE 54.22 54.222 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0025 ROADWAY CLARK RS ROUTES
0045 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLARK 50% INITIAL 06520 MILE 16.97 16.978 13.738 0.000 13.738 142.50 1,957.66 1,957.66
0047 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLARK 50% FINAL 06520 MILE 16.97 16.978 0.000 0.000 142.50 0.00
0050 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLARK 50% INITIAL 06521 MILE 55.97 55.978 24.910 0.000 24.910 152.50 3,798.77 3,798.77
0052 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLARK 50% FINAL 06521 MILE 55.97 55.978 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0034 ROADWAY FAYETTE RS ROUTES
0055 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FAYETTE 50% INITIAL 06520 MILE 35.46 35.466 21.632 0.000 21.632 142.50 3,082.56 3,082.56
0057 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FAYETTE 50% FINAL 06520 MILE 35.46 35.466 0.000 0.000 142.50 0.00
0060 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FAYETTE 50% INITIAL 06521 MILE 53.67 53.674 38.012 0.000 38.012 152.50 5,796.83 5,796.83
0062 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FAYETTE 50% FINAL 06521 MILE 53.67 53.674 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0040 ROADWAY GARRARD RS ROUTES
0065 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GARRARD 50% INITIAL 06521 MILE 25.73 25.734 25.358 25.358 152.50 3,867.09
0067 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GARRARD 50% FINAL 06521 MILE 25.73 25.734 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0057 ROADWAY JESSAMINE RS ROUTES
0070 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JESSAMINE 50% INITIAL 06520 MILE 2.29 2.298 2.265 0.000 2.265 142.50 322.76 322.76
0072 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JESSAMINE 50% FINAL 06520 MILE 2.29 2.298 0.000 0.000 142.50 0.00
0075 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JESSAMINE 50% INITIAL 06521 MILE 31.33 31.334 29.126 0.000 29.126 152.50 4,441.71 4,441.71
0077 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JESSAMINE 50% FINAL 06521 MILE 31.33 31.334 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0076 ROADWAY MADISON RS ROUTES
0080 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MADISON 50% INITIAL 06520 MILE 66.67 66.676 18.083 22.682 40.765 142.50 2,576.82 5,809.01
0082 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MADISON 50% FINAL 06520 MILE 66.67 66.676 0.000 0.000 142.50 0.00
0085 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MADISON 50% INITIAL 06521 MILE 122.76 122.764 34.771 52.869 87.640 152.50 5,302.57 13,365.10
0087 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MADISON 50% FINAL 06521 MILE 122.76 122.764 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0084 ROADWAY MERCER RS ROUTES
0090 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MERCER 50% INITIAL 06520 MILE 63.12 63.123 3.669 3.669 142.50 522.83
0092 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MERCER 50% FINAL 06520 MILE 63.12 63.123 0.000 0.000 142.50 0.00
0095 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MERCER 50% INITIAL 06521 MILE 56.25 56.254 41.712 41.712 152.50 6,361.08
0097 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MERCER 50% FINAL 06521 MILE 56.25 56.254 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0087 ROADWAY MONTGOMERY RS ROUTES
0100 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONTGOMERY 50% INITIAL 06520 MILE 64.70 64.705 15.659 0.000 15.659 142.50 2,231.40 2,231.40
0102 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MONTGOMERY 50% FINAL 06520 MILE 64.70 64.705 0.000 0.000 142.50 0.00
0105 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONTGOMERY 50% INITIAL 06521 MILE 87.63 87.630 67.852 0.000 67.852 152.50 10,347.43 10,347.43
0107 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MONTGOMERY 50% FINAL 06521 MILE 87.63 87.630 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0105 ROADWAY SCOTT RS ROUTES
0110 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SCOTT 50% INITIAL 06520 MILE 29.45 29.452 29.225 0.000 29.225 142.50 4,164.56 4,164.56
0112 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SCOTT 50% FINAL 06520 MILE 29.45 29.452 0.000 0.000 142.50 0.00
0115 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SCOTT 50% INITIAL 06521 MILE 23.31 23.310 17.816 0.000 17.816 152.50 2,716.94 2,716.94
0117 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SCOTT 50% FINAL 06521 MILE 23.31 23.310 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0120 ROADWAY WOODFORD RS ROUTES
0120 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WOODFORD 50% INITIAL 06520 MILE 58.76 58.768 9.342 9.342 142.50 1,331.23
0122 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WOODFORD 50% FINAL 06520 MILE 58.76 58.768 0.000 0.000 142.50 0.00
0125 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOODFORD 50% INITIAL 06521 MILE 62.27 62.278 0.199 45.602 45.801 152.50 30.34 6,984.65
0127 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOODFORD 50% FINAL 06521 MILE 62.27 62.278 0.000 0.000 152.50 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0121 ROADWAY MP ROUTES - DISTRICT 7
0130 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% INITIAL 06520 MILE 756.41 756.419 219.667 264.071 483.738 142.50 31,302.54 68,932.66
0132 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% FINAL 06520 MILE 756.41 756.419 0.000 0.000 142.50 0.00
0135 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% INITIAL 06521 MILE 696.73 696.730 290.560 207.925 498.485 152.50 44,310.40 76,018.96
0137 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% FINAL 06521 MILE 696.73 696.730 0.000 0.000 152.50 0.00
0140 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS 50% INITIAL 23140EN MILE 283.82 283.828 0.000 0.000 360.00 0.00
0142 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS 50% FINAL 23140EN MILE 283.82 283.828 0.000 0.000 360.00 0.00
0145 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS 50% INITIAL 23141EN MILE 214.42 214.420 0.000 0.000 375.00 0.00
0147 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS 50% FINAL 23141EN MILE 214.42 214.420 0.000 0.000 375.00 0.00
Project MP12100001807 Fed/State Project Number FE01 121 DW18 0070000 Category 0122 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 17,041.53 0.00

SUBTOT

$128,162.03

$237,157.46
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00