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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/10/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 194107 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 01/11/2020 TO 03/16/2020 | ||||||
| Date Approved | 03/27/2020 | ||||||
| Primary Proj Number | 0612100001901 | ||||||
| Project No. | HSIP 9010(367) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 6 | ||||||
| Description | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 6 | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | 10/23/2019 | ||||
| Date Awarded | 03/29/2019 | Date Work Began | 08/12/2019 | ||||
| Date Contract Executed | 04/23/2019 | Open To Traffic | 10/23/2019 | ||||
| Date NTP Issued | 04/23/2019 | Actual Completion Date | 10/23/2019 | ||||
| Current Contract Amount | $282,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $282,000.00 |
Total Earnings | $214,905.00 |
$213,829.00 |
$1,076.00 |
|
| Percent Complete | 76.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $67,095.00 |
Gross Earnings | $214,905.00 |
$213,829.00 |
$1,076.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $214,905.00 |
$213,829.00 |
$1,076.00 |
|||
| Contract Id | 194107 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0007 | Project Number | HSIP 9010(367) | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 01/11/2020 TO 03/16/2020 | |||||||
| 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 | 194107 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0612100001901 | |||||||
| Estimate Nbr | 0007 | Period | 01/11/2020 TO 03/16/2020 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | 0612100001901 | Fed/State Project Number | HSIP 9010(367) | 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 | 0612100001901 | Fed/State Project Number | HSIP 9010(367) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC DISTRICT 6 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0010 | PAVEMENT MARKER TYPE IV-MW | 06580 | EACH | 1,161.00 | 1,161.000 | 978.000 | 978.000 | 6.00 | 5,868.00 | |||
| 0015 | PAVEMENT MARKER TYPE IV-BY | 06582 | EACH | 2,479.00 | 2,479.000 | 1,586.000 | 1,586.000 | 6.00 | 9,516.00 | |||
| 0020 | PAVEMENT MARKER TYPE IV-BY (INLAID MARKER) | 06582 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0025 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | EACH | 3,286.00 | 3,286.000 | 2,618.000 | 2,618.000 | 10.00 | 26,180.00 | |||
| 0030 | PAVEMENT MARKER TYPE IV-B Y/R | 06584 | EACH | 810.00 | 810.000 | 644.000 | 644.000 | 10.00 | 6,440.00 | |||
| 0035 | PAVEMENT MARKER TYPE V-MW | 06589 | EACH | 50.00 | 50.000 | 21.000 | 21.000 | 22.00 | 462.00 | |||
| 0040 | PAVEMENT MARKER TYPE V-MY | 06590 | EACH | 30.00 | 30.000 | 85.000 | 85.000 | 22.00 | 1,870.00 | |||
| 0045 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 41.000 | 41.000 | 85.00 | 3,485.00 | |||
| 0050 | INLAID PAVEMENT MARKER | 24489EC | EACH | 6,318.00 | 6,318.000 | 4,726.000 | 4,726.000 | 30.00 | 141,780.00 | |||
| Project | 0612100001901 | Fed/State Project Number | HSIP 9010(367) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,304.00 | 1,076.00 | 4,304.00 | |
| SUBTOT | $1,076.00 |
$214,905.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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