Report_Id:   134004   Est NO  0001

Date:08/19/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134004 Estimate Number 0001 Estimate Type PROGRESS
District Office LOUISVILLE (05320)  Tipton, Michael S.

Contractor CENTRAL SEAL COMPANY ADDR SN 1 VC Code VC0000095823
521 ENSSLIN DR
DANVILLE , KY , 40422
Pay Period 03/26/2013  TO  08/08/2013
Date Approved 08/19/2013
Primary Proj Number 0503701271301
Project No. HSIP 1271 (107), HSIP 8156 (011)
Primary County FRANKLIN
Name of Road WET-REFLECTIVE MARKINGS IN FRANKLIN COUNTY AND KENTON COUNTY
Description WET-REFLECTIVE MARKINGS IN FRANKLIN COUNTY AND KENTON COUNTY
     
     
Date Let 02/22/2013 Formal Acceptance
Date Awarded 03/01/2013 Date Work Began 08/05/2013
Date Contract Executed 03/26/2013 Open To Traffic
Date NTP Issued 03/26/2013 Actual Completion Date

Current Contract Amount

$99,950.00

Total to Date

Prev to Date

This Estimate

Original Amount

$99,950.00

Total Earnings

$8,017.50

$0.00

$8,017.50

Percent Complete

8.02

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$91,932.50

Gross Earnings

$8,017.50

$0.00

$8,017.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$8,017.50

$0.00

$8,017.50

Contract Id 134004

Change Order Summary

County FRANKLIN
Estimate Nbr 0001 Project Number HSIP 1271 (107), HSIP 8156 (011)
Contractor CENTRAL SEAL COMPANY Period 03/26/2013  TO  08/08/2013
 
 
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 134004

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract Type TRDT   DURABLE PAVEMENT STRIPING TAPE

TRANSPORTATION CABINET

Primary Project Number 0503701271301
Estimate Nbr 0001 Period 03/26/2013  TO  08/08/2013
Contractor CENTRAL SEAL COMPANY
 
Project 0503701271301 Fed/State Project Number HSIP 1271 (107) 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 0503701271301 Fed/State Project Number HSIP 1271 (107) Category 0001 ROADWAY
0010 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 5.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC FRANKLIN US 127 02650 LS 1.00 1.000 0.400 0.000 0.400 1,500.00 600.00 600.00
0030 PAVE STRIPE-WET REF TAPE-4 IN Y WET-REFLECTIVE (GROOVED) 23869EC LF 10,350.00 10,350.000 0.000 0.000 3.45 0.00
0040 PAVE STRIPE-WET REF TAPE-4 IN W WET-REFLECTIVE (GROOVED) 23870EC LF 9,150.00 9,150.000 2,150.000 0.000 2,150.000 3.45 7,417.50 7,417.50
8000 WATER BLASTING EXISTING STRIPE 22664EN LF 0.00 0.000 0.000 0.000 0.43 0.00
Project 0503701271301 Fed/State Project Number HSIP 1271 (107) Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION US 127 02569 LS 1.00 1.000 0.000 0.000 1,066.91 0.00

SUBTOT

$8,017.50

$8,017.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0605915011301 Fed/State Project Number HSIP 8156 (011) 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 0605915011301 Fed/State Project Number HSIP 8156 (011) Category 0001 ROADWAY
0010 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 5.00 0.00
0020 MAINTAIN & CONTROL TRAFFIC KENTON KY 1501 02650 LS 1.00 1.000 0.000 0.000 2,200.00 0.00
0030 PAVE STRIPE-PERM PAINT-4 IN WET REF-W (GROOVED); (REVISED: 2-5-13) 23897EC LF 27,750.00 27,750.000 0.000 0.000 0.45 0.00
0040 PAVE STRIPE-PERM PAINT-4 IN WET REF-Y (GROOVED); (REVISED: 2-5-13) 23898EC LF 27,750.00 27,750.000 0.000 0.000 0.45 0.00
Project 0605915011301 Fed/State Project Number HSIP 8156 (011) Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION KY 15011 02569 LS 1.00 1.000 0.000 0.000 433.09 0.00

SUBTOT

$0.00

$8,017.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00