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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/29/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 052334 | Estimate Number | 0012 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07320) Simpson, Matthew P., P.E. | ||||||
| Contractor | CENTRAL SEAL COMPANY | ADDR SN 0 VC Code VC0000095822 | |||||
| PO BOX 490 | |||||||
| DANVILLE , KY , 40423 | |||||||
| Pay Period | 01/17/2012 TO 02/07/2012 | ||||||
| Date Approved | 04/18/2012 | ||||||
| Primary Proj Number | MP12100000500 | ||||||
| Project No. | FE01 121 DW05 0000090 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS COUNTIES INTERSECTION MARKINGS | ||||||
| Description | IN DISTRICT 7 | ||||||
| Date Let | 09/23/2005 | Formal Acceptance | 05/26/2006 | ||||
| Date Awarded | 10/03/2005 | Date Work Began | 10/11/2005 | ||||
| Date Contract Executed | 10/06/2005 | Open To Traffic | 05/26/2006 | ||||
| Date NTP Issued | 10/06/2005 | Actual Completion Date | 05/26/2006 | ||||
| Current Contract Amount | $284,083.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $242,014.57 |
Total Earnings | $227,664.20 |
$224,087.63 |
$3,576.57 |
|
| Percent Complete | 80.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,419.24 |
Gross Earnings | $227,664.20 |
$224,087.63 |
$3,576.57 |
|
| Total Change Orders | $42,068.87 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $227,664.20 |
$224,087.63 |
$3,576.57 |
|||
| Contract Id | 052334 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0012 | Project Number | FE01 121 DW05 0000090 | |||||||
| Contractor | CENTRAL SEAL COMPANY | Period | 01/17/2012 TO 02/07/2012 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Pavement striping - markers - removal - thermo KY 34 | Approved | 01/31/2011 | $42,068.87 | 0.0 | |||||
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 | 052334 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | I32 | TRANSPORTATION CABINET |
Primary Project Number | MP12100000500 | ||||||
| Estimate Nbr | 0012 | Period | 01/17/2012 TO 02/07/2012 | |||||||
| Contractor | CENTRAL SEAL COMPANY | |||||||||
| Project | MP12100000500 | Fed/State Project Number | FE01 121 DW05 0000090 | 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 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0020 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 32.00 | 32.000 | 34.000 | 34.000 | 40.00 | 1,360.00 | |||
| 0030 | PAVE MARKING-R/R XBUCKS 16 INCH | 06563 | LF | 672.00 | 672.000 | 754.000 | 754.000 | 4.00 | 3,016.00 | |||
| 0040 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | LF | 37,850.00 | 37,850.000 | 32,352.170 | 32,352.170 | 1.50 | 48,528.25 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 5,900.00 | 5,900.000 | 10,750.000 | 10,750.000 | 1.75 | 18,812.50 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18,250.00 | 18,250.000 | 12,107.000 | 12,107.000 | 4.00 | 48,428.00 | |||
| 0070 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 1,350.00 | 1,350.000 | 604.000 | 604.000 | 1.00 | 604.00 | |||
| 0080 | PAVE MARKING-PRE THERM STR ARROW | 06573 | EACH | 83.00 | 83.000 | 34.000 | 34.000 | 40.00 | 1,360.00 | |||
| 0090 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | EACH | 1,430.00 | 1,430.000 | 940.000 | 940.000 | 50.00 | 47,000.00 | |||
| 0100 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | EACH | 125.00 | 125.000 | 105.000 | 105.000 | 60.00 | 6,300.00 | |||
| 0110 | PAVE MARKING-PREF THERMO ONLY | 06576 | EACH | 30.00 | 30.000 | 23.000 | 23.000 | 70.00 | 1,610.00 | |||
| 0120 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 8000 | MOBILIZATION Special - KY 34 | 02568 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,383.42 | 4,383.42 | |||
| 8001 | PAVEMENT MARKER TYPE V-BY KY 34 | 06591 | EACH | 0.00 | 96.000 | 96.000 | 96.000 | 22.00 | 2,112.00 | |||
| 8002 | PAVE STRIPING-PERM PAINT-4 IN KY 34 | 06514 | LF | 0.00 | 26,168.000 | 26,168.000 | 26,168.000 | 0.20 | 5,233.60 | |||
| 8003 | PAVEMENT MARKING REMOVAL KY 34 | 06598 | SQFT | 0.00 | 204.000 | 204.000 | 204.000 | 1.20 | 244.80 | |||
| 8004 | PAVE STRIPING REMOVAL-4 INCH KY 34 | 06530 | LF | 0.00 | 5,107.000 | 5,107.000 | 5,107.000 | 0.75 | 3,830.25 | |||
| 8005 | PAVE MARKING-THERMO CROSS-HATCH KY 34 | 06569 | SQFT | 0.00 | 4,888.000 | 4,888.000 | 4,888.000 | 3.00 | 14,664.00 | |||
| 8006 | PAVE MARKING-PRE THERM CURV ARROW KY 34 | 06574 | EACH | 0.00 | 26.000 | 26.000 | 26.000 | 50.00 | 1,300.00 | |||
| 8007 | PAVEMENT MARKER TYPE V-MW KY 34 | 06589 | EACH | 0.00 | 49.000 | 49.000 | 49.000 | 22.00 | 1,078.00 | |||
| 8008 | PAVEMENT MARKER TYPE IV-BY KY 34 lens replacement only | 06582 | EACH | 0.00 | 116.000 | 116.000 | 116.000 | 5.00 | 580.00 | |||
| 8009 | PAVEMENT MARKER TYPE IV-MW KY 34 lens replacement only | 06580 | EACH | 0.00 | 36.000 | 36.000 | 36.000 | 5.00 | 180.00 | |||
| 8010 | EW~ Pavement Marking changes in Bourbon County | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,074.35 | 4,074.35 | |||
| 8011 | PAVE STRIPING REMOVAL-4 INCH KY 52 | 06530 | LF | 0.00 | 4,163.000 | 4,163.000 | 4,163.000 | 0.75 | 3,122.25 | |||
| 8012 | PAVE STRIPING-PERM PAINT-4 IN KY 52 | 06514 | LF | 0.00 | 5,631.000 | 5,631.000 | 5,631.000 | 0.20 | 1,126.20 | |||
| 8013 | PAVEMENT MARKER TYPE V-MW KY 52 - lens replacement only | 06589 | EACH | 0.00 | 28.000 | 28.000 | 28.000 | 5.00 | 140.00 | |||
| Project | MP12100000500 | Fed/State Project Number | FE01 121 DW05 0000090 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,576.57 | 3,576.57 | 3,576.57 | |
| SUBTOT | $3,576.57 |
$227,664.19 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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