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Report_Id: 194120 Est NO 0005 |
Date:09/15/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 194120 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 08/10/2020 TO 08/23/2020 | ||||||
| Date Approved | 08/28/2020 | ||||||
| Primary Proj Number | 1112199991901 | ||||||
| Project No. | HSIP 9010 (401) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | THERMOPLASTIC STRIPING ON VARIOUS ROUTES IN DISTRICT 11 | ||||||
| Description | THERMOPLASTIC STRIPING ON VARIOUS ROUTES IN DISTRICT 11 | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | |||||
| Date Awarded | 08/02/2019 | Date Work Began | 05/26/2020 | ||||
| Date Contract Executed | 08/29/2019 | Open To Traffic | |||||
| Date NTP Issued | 08/29/2019 | Actual Completion Date | |||||
| Current Contract Amount | $704,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $704,000.00 |
Total Earnings | $686,333.24 |
$526,521.06 |
$159,812.18 |
|
| Percent Complete | 97.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,666.76 |
Gross Earnings | $686,333.24 |
$526,521.06 |
$159,812.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $686,333.24 |
$526,521.06 |
$159,812.18 |
|||
| Contract Id | 194120 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0005 | Project Number | HSIP 9010 (401) | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 08/10/2020 TO 08/23/2020 | |||||||
| 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 | 194120 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRTS THERMOPLASTIC PAVEMENT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | 1112199991901 | ||||||
| Estimate Nbr | 0005 | Period | 08/10/2020 TO 08/23/2020 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | 1112199991901 | Fed/State Project Number | HSIP 9010 (401) | 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 | 1112199991901 | Fed/State Project Number | HSIP 9010 (401) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC DISTRICT 11 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 0010 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 20,750.00 | 20,750.000 | 20,483.000 | 20,483.000 | 6.00 | 122,898.00 | |||
| 0015 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 15,554.00 | 15,554.000 | 16,109.000 | 16,109.000 | 6.00 | 96,654.00 | |||
| 0020 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 627,828.00 | 627,828.000 | 232,620.960 | 405,936.960 | 638,557.920 | 0.42 | 97,700.80 | 268,194.32 | |
| 0025 | PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | LF | 480,034.00 | 480,034.000 | 124,074.720 | 324,941.760 | 449,016.480 | 0.42 | 52,111.38 | 188,586.92 | |
| Project | 1112199991901 | Fed/State Project Number | HSIP 9010 (401) | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,873.96 | 0.00 | |||
| SUBTOT | $159,812.18 |
$686,333.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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