ContID   052480   EST NO  0027

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 052480 Estimate Number 0027 Estimate Type PROGRESS
District Office LOUISVILLE (05318)  Middeler, Joseph F.

Contractor CENTRAL SEAL COMPANY MARS ADDR SN 0
PO BOX 490
DANVILLE , KY , 40423
Pay Period 01/01/2008  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number MP12100000605
Project No. FE01 121 DW06 0050000, FE01 121 DW05 0000113
Primary County VARIOUS
Name of Road WATERBORNE STRIPING IN DISTRICT 5
Description D5 WATERBORNE PAINTED PAVEMENT STRIPING ON VARIOUS ROUTES
     
     
Date Let 12/16/2005 Formal Acceptance
Date Awarded 01/03/2006 Date Work Began 04/18/2006
Date Contract Executed 01/25/2006 Open To Traffic
Date NTP Issued 01/25/2006 Actual Completion Date

Current Contract Amount

$2,122,625.60

Total to Date

Prev to Date

This Estimate

Original Amount

$986,866.62

Total Earnings

$1,953,501.93

$1,912,521.17

$40,980.76

Percent Complete

90.69

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$197,540.01

Gross Earnings

$1,953,501.93

$1,912,521.17

$0.00

Total Change Orders

$1,135,758.98

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,925,085.59

$1,884,104.83

40,980.76

Contract Id 052480

Change Order Summary

County VARIOUS
Estimate Nbr 0027 Project Number FE01 121 DW06 0050000, FE01 121 DW05 0000113
Contractor CENTRAL SEAL COMPANY Period 01/01/2008  TO  01/25/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Overrun Items Approved 04/23/2007 $10,025.66 0.0
002 Incentives for Striping Contract Approved 04/02/2007 $90,720.15 0.0
003 Renewal for 2007 Approved 05/14/2007 $1,035,013.17 365.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

OTHER

0006

$-14,223.32

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

MP12100000605 0020 PAVE STRIPING-WB PAINT-4 IN W NON-SPEC MATERIAL DEDUCTION 0007

0.00

$0.00

$-5,540.94

MP12100000605 0020 PAVE STRIPING-WB PAINT-4 IN W NON-SPEC MATERIAL DEDUCTION 0008

0.00

$0.00

$-3,000.00

MP12100000605 0030 PAVE STRIPING-WB PAINT-4 IN Y NON-SPEC MATERIAL DEDUCTION 0008

0.00

$0.00

$-1,806.23

MP12100000605 0030 PAVE STRIPING-WB PAINT-4 IN Y NON-SPEC MATERIAL DEDUCTION 0010

0.00

$0.00

$-3,845.85

Contract Id 052480

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type TRPT   PAINTED PAVEMENT STRIPING

TRANSPORTATION CABINET

Primary Project Number MP12100000605
Estimate Nbr 0027 Period 01/01/2008  TO  01/25/2008
Contractor CENTRAL SEAL COMPANY
 
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0001 ROADWAY
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
0010 QUALITY CONTROL 02572 LS 1.00 1.000 1.000 1.000 3,300.00 3,300.00
0020 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 06520 MILE 1,200.00 1,200.800 1,182.070 1,182.070 196.08 231,780.28
0030 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 06521 MILE 1,100.00 1,100.000 1,100.800 1,100.800 226.36 249,177.08
0040 PAVE STRIPING-WB PAINT-6 IN W MP ROUTES 06522 MILE 600.00 600.000 572.780 572.780 267.88 153,436.30
0050 PAVE STRIPING-WB PAINT-6 IN Y MP ROUTES 06523 MILE 405.00 405.000 342.180 342.180 314.51 107,619.03
0230 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,300.00 1,300.00
8001 EW~ Incentive for Category 1 MP 4" Routes 10098NX DOLL 0.00 48,080.050 48,080.050 48,080.050 1.00 48,080.05
8002 EW~ Incentive for Category 1 MP 6" Routes 10098NX DOLL 0.00 26,105.530 26,105.530 26,105.530 1.00 26,105.53
8011 QUALITY CONTROL 2007 02572 LS 0.00 1.000 1.000 1.000 3,300.00 3,300.00
8012 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 1,260.000 114.010 1,145.990 1,260.000 196.08 22,355.08 247,060.80
8013 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 1,155.000 24.840 1,130.160 1,155.000 226.36 5,622.78 261,445.80
8014 PAVE STRIPING-WB PAINT-6 IN W 2007 06522 MILE 0.00 630.000 48.540 581.460 630.000 267.88 13,002.89 168,764.40
8015 PAVE STRIPING-WB PAINT-6 IN Y 2007 06523 MILE 0.00 425.000 425.000 425.000 314.51 133,666.75
8016 MAINTAIN & CONTROL TRAFFIC 2007 02650 LS 0.00 1.000 1.000 1.000 1,300.00 1,300.00
8036 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8037 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8046 QUALITY CONTROL 2008 02572 LS 0.00 0.000 0.000 0.000 3,300.00 0.00
8047 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8048 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
8049 PAVE STRIPING-WB PAINT-6 IN W 2008 06522 MILE 0.00 0.000 0.000 0.000 267.88 0.00
8050 PAVE STRIPING-WB PAINT-6 IN Y 2008 06523 MILE 0.00 0.000 0.000 0.000 314.51 0.00
8051 MAINTAIN & CONTROL TRAFFIC 2008 02650 LS 0.00 0.000 0.000 0.000 1,300.00 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0002 ROADWAY
0060 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 15.00 15.000 12.360 12.360 196.08 2,423.54
0070 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 60.00 66.210 66.210 66.210 226.36 14,987.29
8003 EW~ Incentive for Category 2 RS Routes 10098NX DOLL 0.00 1,619.320 1,619.320 1,619.320 1.00 1,619.32
8017 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 15.000 0.000 0.000 196.08 0.00
8018 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 66.000 50.360 50.360 226.36 11,399.48
8038 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8052 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8053 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0003 ROADWAY
0080 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 40.00 40.000 22.000 22.000 196.08 4,313.76
0090 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 85.00 85.000 6.370 6.370 226.36 1,441.91
8004 EW~ Incentive for Category 3 RS Routes 10098NX DOLL 0.00 144.190 144.190 144.190 1.00 144.19
8019 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 40.000 18.660 18.660 196.08 3,658.85
8020 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 85.000 85.000 85.000 226.36 19,240.60
8039 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8054 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8055 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0004 ROADWAY
0100 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 95.00 0.000 -95.000 -95.000 196.08 -18,627.60
0110 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 1.00 94.950 93.950 93.950 226.36 21,266.52
8005 EW~ Incentive for Category 4 RS Routes 10098NX DOLL 0.00 2,149.290 2,149.290 2,149.290 1.00 2,149.29
8021 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 95.000 95.000 95.000 226.36 21,504.20
8040 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8056 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0005 ROADWAY
0120 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 50.00 50.000 50.000 50.000 196.08 9,804.00
0130 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 60.00 60.000 79.210 79.210 226.36 17,929.97
8006 EW~ Incentive for Category 5 RS Routes 10098NX DOLL 0.00 2,315.020 2,315.020 2,315.020 1.00 2,315.02
8022 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 50.000 43.560 43.560 196.08 8,541.24
8023 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 60.000 38.030 38.030 226.36 8,608.47
8041 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8057 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8058 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0006 ROADWAY
0140 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 20.00 20.000 16.090 16.090 196.08 3,154.92
0150 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 75.00 75.000 57.080 57.080 226.36 12,920.62
8007 EW~ Incentive for Category 6 RS Routes 10098NX DOLL 0.00 1,607.560 1,607.560 1,607.560 1.00 1,607.56
8024 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 20.000 20.000 20.000 196.08 3,921.60
8025 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 75.000 68.460 68.460 226.36 15,496.60
8042 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8059 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8060 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0007 ROADWAY
0160 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 105.00 105.480 115.870 115.870 196.08 22,719.78
0170 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 200.00 200.000 193.620 193.620 226.36 43,827.82
8008 EW~ Incentive for Category 7 RS Routes 10098NX DOLL 0.00 6,451.030 6,451.030 6,451.030 1.00 6,451.03
8026 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 105.000 41.760 41.760 196.08 8,188.30
8027 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 200.000 86.120 86.120 226.36 19,494.12
8043 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8061 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8062 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0008 ROADWAY
0180 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 1.00 5.550 4.550 4.550 196.08 892.16
0190 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 40.00 43.760 43.760 43.760 226.36 9,905.51
8009 EW~ Incentive for Category 8 RS Routes 10098NX DOLL 0.00 1,099.380 1,099.380 1,099.380 1.00 1,099.38
8028 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 5.000 5.000 5.000 196.08 980.40
8029 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 45.000 45.000 45.000 226.36 10,186.20
8044 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8063 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8064 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0009 ROADWAY
0200 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 5.00 16.810 11.810 11.810 196.08 2,315.70
0210 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 35.00 40.520 40.520 40.520 226.36 9,172.10
8010 EW~ Incentive for Category 9 RS Routes 10098NX DOLL 0.00 1,148.780 1,148.780 1,148.780 1.00 1,148.78
8030 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 15.000 0.000 0.000 196.08 0.00
8031 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 40.000 40.000 40.000 226.36 9,054.40
8045 INCENTIVE/DISINCENTIVE 2007 02571 DOLL 0.00 0.000 0.000 0.000 1.00 0.00
8065 PAVE STRIPING-WB PAINT-4 IN W 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8066 PAVE STRIPING-WB PAINT-4 IN Y 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
Project MP12100000605 Fed/State Project Number FE01 121 DW06 0050000 Category 0012 DEMOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,582.28 0.00
8032 DEMOBILIZATION 2007 02569 LS 0.00 1.000 0.000 0.000 14,582.28 0.00
8067 DEMOBILIZATION 2008 02569 LS 0.00 0.000 0.000 0.000 14,582.28 0.00
SUBTOT

$40,980.75

$1,951,593.173

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000

 

 

 

Project MP12100000613 Fed/State Project Number FE01 121 DW05 0000113 Category 0012 DEMOBILIZATION
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
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1.94 0.00
8033 DEMOBILIZATION 2007 02569 LS 0.00 1.000 0.000 0.000 1.94 0.00
8068 DEMOBILIZATION 2008 02569 LS 0.00 0.000 0.000 0.000 1.94 0.00
Project MP12100000613 Fed/State Project Number FE01 121 DW05 0000113 Category 0013 ROADWAY
0230 PAVE STRIPING-WB PAINT-4 IN Y PARKS 06521 MILE 20.00 20.000 0.000 0.000 226.36 0.00
8000 PAVE STRIPING-WB PAINT-4 IN W State Park 06520 MILE 0.00 2.150 2.150 2.150 196.08 421.57
8034 PAVE STRIPING-WB PAINT-4 IN W 2007 06520 MILE 0.00 3.000 0.000 0.000 196.08 0.00
8035 PAVE STRIPING-WB PAINT-4 IN Y 2007 06521 MILE 0.00 20.000 6.570 6.570 226.36 1,487.18
8069 PAVE STRIPING-WB PAINT-4 IN W State Park 2008 06520 MILE 0.00 0.000 0.000 0.000 196.08 0.00
8070 PAVE STRIPING-WB PAINT-4 IN Y State Park 2008 06521 MILE 0.00 0.000 0.000 0.000 226.36 0.00
SUBTOT

$0.00

$1,908.757

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000