ContID   062058   EST NO  0015

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 062058 Estimate Number 0015 Estimate Type PROGRESS
District Office MANCHESTER (11310)  Fuson, David D.
Contractor CENTRAL SEAL COMPANY MARS ADDR SN 1
521 ENSSLIN DR
DANVILLE , KY , 40422
Pay Period 01/12/2008  TO  01/25/2008
Date Approved 01/29/2008
Primary Proj Number MP12100000611
Project No. FE01 121 DW06 0110000, MP12100000633
Primary County VARIOUS
Name of Road WATERBORNE STRIPING IN DISTRICT 11
Description D11 WATERRBOURNE STRIPING ON VARIOUS ROUTES
     
     
Date Let 03/31/2006 Formal Acceptance
Date Awarded 04/12/2006 Date Work Began 08/02/2006
Date Contract Executed 05/04/2006 Open To Traffic
Date NTP Issued 05/04/2006 Actual Completion Date 09/06/2006
Current Contract Amount

$2,434,423.08

Total to Date

Prev to Date

This Estimate
Original Amount

$796,971.36

 Total Earnings

$1,512,013.30

$1,496,516.26

$15,497.04

Percent Complete

62.11

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$922,409.78

 Gross Earnings

$1,512,013.30

$1,496,516.26

$0.00

Total Change Orders

$1,637,451.72

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,512,013.30

$1,496,516.26

15,497.04

Contract Id 062058

Change Order Summary

 County VARIOUS
Estimate Nbr 0015 Project Number FE01 121 DW06 0110000, MP12100000633
Contractor CENTRAL SEAL COMPANY Period 01/12/2008  TO  01/25/2008
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Time Extension & Accounting Adjustment Approved 11/08/2006 $-0.16 14.0
002 Contract Renewal Approved 02/05/2007 $796,971.36 351.0
003 Incentive Pay Approved 04/02/2007 $43,509.50 0.0
004 Adjusting Funding Between Mars Lines Approved 01/09/2008 $-0.34 0.0
005 Striping Contract Renewal for 2008 D11 Approved 01/10/2008 $796,971.36 366.0
 
 
 
 

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 062058

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type TRWB   WATERBOURNE PAINT STRIPING

TRANSPORTATION CABINET

Primary Project Number MP12100000611
Estimate Nbr 0015 Period 01/12/2008  TO  01/25/2008
Contractor CENTRAL SEAL COMPANY
 
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 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 5,000.00 5,000.00
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,338.55 1,338.55
0030 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES 06520 MILE 1,203.00 3,484.280 1,932.863 1,932.863 185.79 359,106.61
0040 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES 06521 MILE 1,737.00 5,182.772 3,209.376 3,209.376 208.94 670,567.02
0050 PAVE STRIPING-WB PAINT-6 IN W MP ROUTES 06522 MILE 87.10 176.300 87.100 87.100 257.59 22,436.08
0060 PAVE STRIPING-WB PAINT-6 IN Y MP ROUTES 06523 MILE 69.90 144.700 69.900 69.900 293.59 20,521.94
8000 QUALITY CONTROL 2007 02572 LS 0.00 1.000 1.000 1.000 5,000.00 5,000.00
8001 MAINTAIN & CONTROL TRAFFIC 2007 02650 LS 0.00 1.000 1.000 1.000 1,338.55 1,338.55
8003 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0030 02571 DOLL 0.00 20,088.000 29,291.190 29,291.190 1.00 29,291.19
8004 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0040 02571 DOLL 0.00 31,626.000 50,638.780 50,638.780 1.00 50,638.78
8018 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0030 02571 DOLL 0.00 -4,629.000 -4,628.030 -4,628.030 1.00 -4,628.03
8019 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0040 02571 DOLL 0.00 -2,038.000 -2,037.170 -2,037.170 1.00 -2,037.17
8020 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0050 02571 DOLL 0.00 -4,891.000 -4,890.090 -4,890.090 1.00 -4,890.09
8024 QUALITY CONTROL 2008 02572 LS 0.00 1.000 0.000 0.000 5,000.00 0.00
8025 MAINTAIN & CONTROL TRAFFIC 2008 02650 LS 0.00 1.000 0.000 0.000 1,338.55 0.00
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0002 ROADWAY
0070 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 7.00 26.000 6.650 6.650 185.79 1,235.50
0080 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 54.00 182.000 130.517 130.517 208.94 27,270.22
8005 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0070 02571 DOLL 0.00 124.000 123.550 123.550 1.00 123.55
8006 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0080 02571 DOLL 0.00 1,002.000 1,969.400 1,969.400 1.00 1,969.40
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0003 ROADWAY
0090 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 2.00 6.000 10.689 10.689 185.79 1,985.90
0100 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 123.00 369.000 191.908 191.908 208.94 40,097.25
8007 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0100 02571 DOLL 0.00 1,811.000 3,128.460 3,128.460 1.00 3,128.46
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0004 ROADWAY
0110 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 1.00 24.000 20.408 20.408 185.79 3,791.60
0120 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 45.00 215.000 161.785 161.785 208.94 33,803.35
8008 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0110 02571 DOLL 0.00 268.000 332.700 332.700 1.00 332.70
8009 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0120 02571 DOLL 0.00 1,119.000 2,372.570 2,372.570 1.00 2,372.57
8021 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0110 02571 DOLL 0.00 -32.000 -31.580 -31.580 1.00 -31.58
8022 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0120 02571 DOLL 0.00 -462.000 -461.760 -461.760 1.00 -461.76
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0005 ROADWAY
0130 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 120.00 404.000 274.815 274.815 208.94 57,419.84
8010 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0130 02571 DOLL 0.00 2,508.000 4,280.340 4,280.340 1.00 4,280.34
8027 PAVE STRIPING-WB PAINT-4 IN W 06520 MILE 0.00 1.000 0.000 0.000 185.79 0.00
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0006 ROADWAY
0140 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 2.00 6.000 0.973 0.973 185.79 180.77
0150 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 105.00 315.000 192.508 192.508 208.94 40,222.62
8011 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0140 02571 DOLL 0.00 19.000 18.080 18.080 1.00 18.08
8012 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0150 02571 DOLL 0.00 2,029.000 3,089.650 3,089.650 1.00 3,089.65
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0007 ROADWAY
0160 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 80.00 343.000 249.787 249.787 208.94 52,190.49
8013 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0160 02571 DOLL 0.00 1,255.000 3,548.330 3,548.330 1.00 3,548.33
8028 PAVE STRIPING-WB PAINT-4 IN W 06520 MILE 0.00 20.000 20.018 0.000 20.018 185.79 3,719.14 3,719.14
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0008 ROADWAY
0170 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 56.00 170.000 111.004 111.004 208.94 23,193.17
8014 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0170 02571 DOLL 0.00 1,193.000 1,789.010 1,789.010 1.00 1,789.01
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0009 ROADWAY
0180 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES 06520 MILE 2.00 6.000 0.196 0.196 185.79 36.41
0190 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES 06521 MILE 81.00 243.000 97.842 97.842 208.94 20,443.10
8015 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0180 02571 DOLL 0.00 3.000 4.910 4.910 1.00 4.91
8016 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0190 02571 DOLL 0.00 1,240.000 1,639.340 1,639.340 1.00 1,639.34
8023 INCENTIVE/DISINCENTIVE Disincentive Pay for Line Item No. 0180 02571 DOLL 0.00 -8.000 -7.430 -7.430 1.00 -7.43
Project MP12100000611 Fed/State Project Number FE01 121 DW06 0110000 Category 0010 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 11,777.90 11,777.90
8002 DEMOBILIZATION 2007 02569 LS 0.00 1.000 1.000 0.000 1.000 11,777.90 11,777.90 11,777.90
8026 DEMOBILIZATION 2008 02569 LS 0.00 1.000 0.000 0.000 11,777.90 0.00
SUBTOT

$15,497.04

$1,504,624.250
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

0.00

$0.000

 

 

 

Project MP12100000633 Fed/State Project Number MP12100000633 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
0010 PAVE STRIPING-WB PAINT-4 IN W PARKS 06520 MILE 1.00 3.000 0.000 0.000 185.79 0.00
0020 PAVE STRIPING-WB PAINT-4 IN Y PARKS 06521 MILE 38.00 114.000 32.501 32.501 208.94 6,790.75
8017 INCENTIVE/DISINCENTIVE Incentive Pay for Line Item No. 0020 (Parks) 02571 DOLL 0.00 574.000 598.350 598.350 1.00 598.35
SUBTOT

$0.00

$7,389.108
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

0.00

$0.000