|
Report_Id: 192123 Est NO 0003 |
Date:07/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192123 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Moore, Jason A. | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 05/31/2019 TO 06/13/2019 | ||||||
| Date Approved | 07/01/2019 | ||||||
| Primary Proj Number | MP12100001905 | ||||||
| Project No. | FE01 121 DW19 0050000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | .District Wide Striping | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/06/2019 | Date Work Began | 05/07/2019 | ||||
| Date Contract Executed | 03/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/22/2019 | Actual Completion Date | |||||
| Current Contract Amount | $2,721,999.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,721,999.99 |
Total Earnings | $519,767.98 |
$454,756.89 |
$65,011.09 |
|
| Percent Complete | 19.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,202,232.01 |
Gross Earnings | $519,767.98 |
$454,756.89 |
$65,011.09 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $519,767.98 |
$454,756.89 |
$65,011.09 |
|||
| Contract Id | 192123 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0003 | Project Number | FE01 121 DW19 0050000 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 05/31/2019 TO 06/13/2019 | |||||||
| 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 | 192123 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100001905 | ||||||
| Estimate Nbr | 0003 | Period | 05/31/2019 TO 06/13/2019 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | 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 | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0000 OVERALL CONTRACT ITEMS | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 50,000.00 | 12,500.00 | |||
| 0015 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 200.00 | 200.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 2,000.00 | 2,000.000 | 3,720.000 | 3,720.000 | 3.00 | 11,160.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0015 ROADWAY BULLITT | |||||||
| 0025 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BULLITT 50% INITIAL | 06520 | MILE | 30.58 | 30.588 | 16.796 | 16.796 | 195.00 | 3,275.22 | |||
| 0027 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BULLITT 50% FINAL | 06520 | MILE | 30.58 | 30.588 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BULLITT 50% INITIAL | 06521 | MILE | 64.95 | 64.959 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BULLITT 50% FINAL | 06521 | MILE | 64.95 | 64.959 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0037 ROADWAY FRANKLIN | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FRANKLIN 50% INITIAL | 06520 | MILE | 50.29 | 50.290 | 43.386 | 43.386 | 195.00 | 8,460.27 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES FRANKLIN 50% FINAL | 06520 | MILE | 50.29 | 50.290 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FRANKLIN 50% INITIAL | 06521 | MILE | 119.71 | 119.710 | 107.584 | 107.584 | 207.50 | 22,323.68 | |||
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES FRANKLIN 50% FINAL | 06521 | MILE | 119.71 | 119.710 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0052 ROADWAY HENRY | |||||||
| 0045 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HENRY 50% INITIAL | 06520 | MILE | 27.90 | 27.900 | 4.721 | 4.721 | 195.00 | 920.59 | |||
| 0047 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HENRY 50% FINAL | 06520 | MILE | 27.90 | 27.900 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0050 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HENRY 50% INITIAL | 06521 | MILE | 186.97 | 186.970 | 164.268 | 164.268 | 207.50 | 34,085.61 | |||
| 0052 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HENRY 50% FINAL | 06521 | MILE | 186.97 | 186.970 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0056 ROADWAY JEFFERSON | |||||||
| 0055 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JEFFERSON 50% INITIAL | 06520 | MILE | 42.47 | 42.470 | 2.508 | 0.000 | 2.508 | 195.00 | 489.06 | 489.06 | |
| 0057 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES JEFFERSON 50% FINAL | 06520 | MILE | 42.47 | 42.470 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0060 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JEFFERSON 50% INITIAL | 06521 | MILE | 37.36 | 37.360 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| 0062 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES JEFFERSON 50% FINAL | 06521 | MILE | 37.36 | 37.360 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0095 ROADWAY OLDHAM | |||||||
| 0065 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES OLDHAM 50% INITIAL | 06520 | MILE | 58.24 | 58.240 | 54.478 | 54.478 | 195.00 | 10,623.21 | |||
| 0067 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES OLDHAM 50% FINAL | 06520 | MILE | 58.24 | 58.240 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0070 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OLDHAM 50% INITIAL | 06521 | MILE | 123.07 | 123.070 | 101.041 | 101.041 | 207.50 | 20,966.00 | |||
| 0072 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OLDHAM 50% FINAL | 06521 | MILE | 123.07 | 123.070 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0106 ROADWAY SHELBY | |||||||
| 0075 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SHELBY 50% INITIAL | 06520 | MILE | 119.71 | 119.710 | 96.302 | 96.302 | 195.00 | 18,778.89 | |||
| 0077 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SHELBY 50% FINAL | 06520 | MILE | 119.71 | 119.710 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0080 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SHELBY 50% INITIAL | 06521 | MILE | 235.27 | 235.270 | 9.332 | 161.723 | 171.055 | 207.50 | 1,936.39 | 35,493.91 | |
| 0082 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SHELBY 50% FINAL | 06521 | MILE | 235.27 | 235.270 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0108 ROADWAY SPENCER | |||||||
| 0085 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SPENCER 50% INITIAL | 06520 | MILE | 24.26 | 24.260 | 20.019 | 20.019 | 195.00 | 3,903.70 | |||
| 0087 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES SPENCER 50% FINAL | 06520 | MILE | 24.26 | 24.260 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0090 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SPENCER 50% INITIAL | 06521 | MILE | 38.07 | 38.070 | 26.767 | 0.000 | 26.767 | 207.50 | 5,554.15 | 5,554.15 | |
| 0092 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES SPENCER 50% FINAL | 06521 | MILE | 38.07 | 38.070 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0112 ROADWAY TRIMBLE | |||||||
| 0095 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TRIMBLE 50% INITIAL | 06520 | MILE | 12.40 | 12.400 | 11.150 | 11.150 | 195.00 | 2,174.25 | |||
| 0097 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES TRIMBLE 50% FINAL | 06520 | MILE | 12.40 | 12.400 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0100 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TRIMBLE 50% INITIAL | 06521 | MILE | 79.45 | 79.450 | 69.255 | 69.255 | 207.50 | 14,370.41 | |||
| 0102 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES TRIMBLE 50% FINAL | 06521 | MILE | 79.45 | 79.450 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0121 ROADWAY MP ROUTES DISTRICT 5 | |||||||
| 0105 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% INITIAL | 06520 | MILE | 1,679.37 | 1,679.372 | 148.644 | 814.499 | 963.143 | 195.00 | 28,985.58 | 187,812.88 | |
| 0107 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% FINAL | 06520 | MILE | 1,679.37 | 1,679.372 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0110 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% INITIAL | 06521 | MILE | 1,459.34 | 1,459.347 | 135.161 | 476.270 | 611.431 | 207.50 | 28,045.90 | 126,871.93 | |
| 0112 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% FINAL | 06521 | MILE | 1,459.34 | 1,459.347 | 0.000 | 0.000 | 207.50 | 0.00 | |||
| 0115 | DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS 50% INITIAL | 23140EN | MILE | 532.87 | 532.873 | 0.009 | 0.009 | 462.50 | 4.16 | |||
| 0117 | DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS 50% FINAL | 23140EN | MILE | 532.87 | 532.873 | 0.000 | 0.000 | 462.50 | 0.00 | |||
| 0120 | DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS 50% INITIAL | 23141EN | MILE | 336.92 | 336.929 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0122 | DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS 50% FINAL | 23141EN | MILE | 336.92 | 336.929 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| Project | MP12100001905 | Fed/State Project Number | FE01 121 DW19 0050000 | Category | 0122 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 52,371.17 | 0.00 | |||
| SUBTOT | $65,011.09 |
$519,767.95 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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