ContID   062056   EST NO  0022

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 062056 Estimate Number 0022 Estimate Type PROGRESS
District Office LEXINGTON (07311)  Faeth, Charlotte B., P.E.
Contractor CENTRAL SEAL COMPANY MARS ADDR SN 1
521 ENSSLIN DR
DANVILLE , KY , 40422
Pay Period 12/27/2007  TO  01/23/2008
Date Approved 01/28/2008
Primary Proj Number MP12100000607
Project No. FE01 121 DW06 0070000, MP12100000627
Primary County VARIOUS
Name of Road WATERBORNE STRIPING IN DISTRICT 7
Description D7 WATERBOURNE STRIPING ON VARIOUS ROUTES
     
     
Date Let 02/17/2006 Formal Acceptance
Date Awarded 03/09/2006 Date Work Began 04/10/2006
Date Contract Executed 03/20/2006 Open To Traffic
Date NTP Issued 03/20/2006 Actual Completion Date
Current Contract Amount

$2,972,664.68

Total to Date

Prev to Date

This Estimate
Original Amount

$988,457.14

 Total Earnings

$1,494,711.01

$1,448,560.03

$46,150.98

Percent Complete

53.10

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,394,274.02

 Gross Earnings

$1,494,711.01

$1,448,560.03

$0.00

Total Change Orders

$1,984,207.54

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,578,390.66

$1,532,239.68

46,150.98

Contract Id 062056

Change Order Summary

 County VARIOUS
Estimate Nbr 0022 Project Number FE01 121 DW06 0070000, MP12100000627
Contractor CENTRAL SEAL COMPANY Period 12/27/2007  TO  01/23/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 STRIPING RENEWAL Approved 12/06/2006 $988,457.14 365.0
002 Striping Contract Renewal 2008 D7 Approved 12/03/2007 $1,019,457.14 366.0
003 Price Adjustment for Excessive Underruns Approved 12/17/2007 $-23,706.74 0.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount
PROJECT INCENTIVES/DISINCENTIVES

0010

$27,049.48

PROJECT INCENTIVES/DISINCENTIVES

0010

$2,849.40

PROJECT INCENTIVES/DISINCENTIVES

0010

$938.73

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT
MP12100000607 0040 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$38,642.04
MP12100000607 0080 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$2,000.00
MP12100000607 0100 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$700.00

MP12100000607 0120 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$1,100.00
MP12100000607 0140 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$1,200.00
MP12100000607 0160 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$700.00

MP12100000607 0180 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$1,400.00
MP12100000607 0200 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$1,500.00
MP12100000607 0220 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$200.00

MP12100000607 0240 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$2,200.00
MP12100000607 0260 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$1,200.00
MP12100000607 0280 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$700.00

MP12100000607 0300 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$600.00

MP12100000627 0230 PAVE STRIPING-WB PAINT-4 IN Y QUALITY CONTROL QUALITY ACCEPTANCE 0016

0.00

$0.00

$700.00

Contract Id 062056

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type TRWB   WATERBOURNE PAINT STRIPING

TRANSPORTATION CABINET

Primary Project Number MP12100000607
Estimate Nbr 0022 Period 12/27/2007  TO  01/23/2008
Contractor CENTRAL SEAL COMPANY
 
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 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 6,772.47 6,772.47
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 2,928.09 2,928.09
0030 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 06520 MILE 1,375.00 3,534.493 1,376.704 1,376.704 196.48 270,494.80
0040 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 06521 MILE 1,500.00 3,825.000 -0.688 1,450.566 1,449.878 219.59 -151.07 318,378.71
0050 PAVE STRIPING-WB PAINT-6 IN W MP ROUTES 06522 MILE 200.00 410.000 155.848 106.210 262.058 268.28 41,810.90 70,304.92
0060 PAVE STRIPING-WB PAINT-6 IN Y MP ROUTES 06523 MILE 150.00 450.000 59.451 200.726 260.177 304.24 18,087.37 79,156.25
1001 QUALITY CONTROL 2007 02572 LS 0.00 1.000 1.000 1.000 6,772.47 6,772.47
1002 MAINTAIN & CONTROL TRAFFIC 2007 02650 LS 0.00 1.000 1.000 1.000 2,928.09 2,928.09
1004 QUALITY CONTROL 2008 RENEWAL YEAR 02572 LS 0.00 1.000 0.000 0.000 6,772.47 0.00
1005 MAINTAIN & CONTROL TRAFFIC 2008 RENEWAL YEAR 02650 LS 0.00 1.000 0.000 0.000 2,928.09 0.00
3001 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 06520 MILE 0.00 590.507 0.022 655.927 655.949 233.14 5.12 152,927.94
3002 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 06521 MILE 0.00 755.615 4.733 869.207 873.940 246.43 1,166.35 215,365.03
3003 PAVE STRIPING-WB PAINT-6 IN W MP ROUTES 06522 MILE 0.00 93.590 -102.949 102.949 0.000 308.71 -31,781.38 0.00
8001 INCENTIVE/DISINCENTIVE 2008 REFLECTIVITY 02571 DOLL 0.00 31,000.000 0.000 0.000 1.00 0.00
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0002 ROADWAY
0070 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 45.00 130.000 9.946 9.946 196.48 1,954.19
0080 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 80.00 214.000 73.580 73.580 219.59 16,157.43
3004 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 6.000 4.118 4.118 255.73 1,053.09
3005 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 28.000 25.925 25.925 247.68 6,421.10
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0003 ROADWAY
0090 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 1.00 3.000 0.000 0.000 196.48 0.00
0100 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 100.00 200.000 73.939 73.939 219.59 16,236.26
3006 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 79.269 79.269 79.269 247.68 19,633.34
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0004 ROADWAY
0110 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 5.00 10.000 1.649 1.649 196.48 323.99
0120 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 105.00 245.000 86.487 86.487 219.59 18,991.68
3007 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 3.012 3.012 3.012 255.73 770.25
3008 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 54.902 54.902 54.902 247.68 13,598.12
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0005 ROADWAY
0130 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 2.00 4.000 1.078 1.078 196.48 211.80
0140 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 105.00 210.000 76.246 76.246 219.59 16,742.85
3009 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 15.858 15.858 15.858 255.73 4,055.36
3010 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 41.377 41.377 41.377 247.68 10,248.25
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0006 ROADWAY
0150 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 10.00 20.000 4.082 4.082 196.48 802.03
0160 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 100.00 200.000 76.748 76.748 219.59 16,853.09
3011 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 22.875 22.875 22.875 255.73 5,849.82
3012 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 62.806 62.806 62.806 247.68 15,555.79
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0007 ROADWAY
0170 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 15.00 45.000 13.599 13.599 196.48 2,671.93
0180 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 95.00 190.000 65.312 65.312 219.59 14,341.86
3013 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 45.105 45.105 45.105 247.68 11,171.60
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0008 ROADWAY
0190 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 35.00 70.000 29.396 29.396 196.48 5,775.72
0200 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 80.00 160.000 59.380 59.380 219.59 13,039.25
3014 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 1.188 1.188 1.188 255.73 303.80
3015 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 39.004 39.004 39.004 247.68 9,660.51
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0009 ROADWAY
0210 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 10.00 30.000 8.866 8.866 196.48 1,741.99
0220 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 10.00 30.000 7.817 7.817 219.59 1,716.53
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0010 ROADWAY
0230 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 50.00 141.254 2.230 2.230 196.48 438.15
0240 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 125.00 311.435 123.955 123.955 219.59 27,219.27
3016 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 10.000 8.746 8.746 255.73 2,236.61
3017 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 65.000 63.565 63.565 247.68 15,743.77
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0011 ROADWAY
0250 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 5.00 10.000 0.000 0.000 196.48 0.00
0260 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 80.00 160.000 48.900 48.900 219.59 10,737.95
3018 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 2.398 2.398 2.398 255.73 613.24
3019 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 36.616 9.714 36.616 46.330 247.68 2,405.96 11,475.01
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0012 ROADWAY
0270 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 5.00 10.000 2.091 2.091 196.48 410.83
0280 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 70.00 140.000 65.291 65.291 219.59 14,337.25
3020 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 4.436 4.436 4.436 255.73 1,134.41
3021 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 23.610 23.610 23.610 247.68 5,847.72
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0013 ROADWAY
0290 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 5.00 10.000 0.855 0.855 196.48 167.99
0300 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 70.00 140.000 66.031 66.031 219.59 14,499.74
3022 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 0.00 1.282 1.282 1.282 255.73 327.84
3023 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 0.00 33.895 33.895 33.895 247.68 8,395.11
Project MP12100000607 Fed/State Project Number FE01 121 DW06 0070000 Category 0014 DEMOBILIZATION
0310 DEMOBILIZATION 2006 02569 LS 1.00 1.000 1.000 1.000 14,607.74 14,607.74
1003 DEMOBILIZATION 2007 02569 LS 0.00 1.000 1.000 0.000 1.000 14,607.74 14,607.74 14,607.74
1006 DEMOBILIZATION 2008 RENEWAL YEAR 02569 LS 0.00 1.000 0.000 0.000 14,607.74 0.00
SUBTOT

$46,150.99

$1,494,710.970
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

0.00

$0.000

 

 

 

Project MP12100000627 Fed/State Project Number MP12100000627 Category 0013 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
0230 PAVE STRIPING-WB PAINT-4 IN Y PARKS 06521 MILE 20.00 60.000 0.000 0.000 219.59 0.00
SUBTOT

$0.00

$0.000

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

0.00

$0.000