|
Report_Id: 204107 Est NO 0001 |
Date:12/23/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 204107 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, Paul J. | ||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | ADDR SN 0 VC Code KY0034184 | |||||
| PO BOX 1558 | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 04/06/2020 TO 11/27/2020 | ||||||
| Date Approved | 12/03/2020 | ||||||
| Primary Proj Number | 0912100002001 | ||||||
| Project No. | HSIP 9010 (420) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 9 | ||||||
| Description | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 9 | ||||||
| Date Let | 02/21/2020 | Formal Acceptance | |||||
| Date Awarded | 02/28/2020 | Date Work Began | 11/16/2020 | ||||
| Date Contract Executed | 04/06/2020 | Open To Traffic | |||||
| Date NTP Issued | 04/06/2020 | Actual Completion Date | |||||
| Current Contract Amount | $88,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $88,000.00 |
Total Earnings | $38,910.00 |
$0.00 |
$38,910.00 |
|
| Percent Complete | 44.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,090.00 |
Gross Earnings | $38,910.00 |
$0.00 |
$38,910.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $38,910.00 |
$0.00 |
$38,910.00 |
|||
| Contract Id | 204107 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010 (420) | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | Period | 04/06/2020 TO 11/27/2020 | |||||||
| 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 | 204107 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | PAVM PAVEMENT MARKERS & REFLECTORS | TRANSPORTATION CABINET |
Primary Project Number | 0912100002001 | ||||||
| Estimate Nbr | 0001 | Period | 04/06/2020 TO 11/27/2020 | |||||||
| Contractor | REYNOLDS-CENTRAL SEAL A JOINT VENTURE | |||||||||
| Project | 0912100002001 | Fed/State Project Number | HSIP 9010 (420) | 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 | 0912100002001 | Fed/State Project Number | HSIP 9010 (420) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC DISTRICT 9 | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,000.00 | 750.00 | 750.00 | |
| 0010 | PAVEMENT MARKER TYPE IV-MW (INLAID) | 06580 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0015 | PAVEMENT MARKER TYPE IV-BY (INLAID) | 06582 | EACH | 187.00 | 187.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0020 | INLAID PAVEMENT MARKER | 24489EC | EACH | 3,418.00 | 3,418.000 | 1,590.000 | 0.000 | 1,590.000 | 24.00 | 38,160.00 | 38,160.00 | |
| Project | 0912100002001 | Fed/State Project Number | HSIP 9010 (420) | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,726.00 | 0.00 | |||
| SUBTOT | $38,910.00 |
$38,910.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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