Report_Id:ESTIMATE FINAL updated 6-26-09

Date:10/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 122015 Estimate Number 0007 Estimate Type  FINAL
District Office JACKSON (10300)  Gunnell, Steven C.
Contractor CENTRAL SEAL COMPANY ADDR SN 1 VC Code VC0000095823
521 ENSSLIN DR
DANVILLE , KY , 40422
Pay Period 12/04/2012  TO  10/15/2013
Date Approved 10/30/2013
Primary Proj Number MP12100001210
Project No. FE01 121 DW12 0100000
Primary County MENIFEE
Name of Road WATERBORNE STRIPING IN DISTRICT 10
Description ON VARIOUS ROUTES
     
     
Date Let 02/24/2012 Formal Acceptance 12/03/2012
Date Awarded 03/08/2012 Date Work Began 07/10/2012
Date Contract Executed 03/22/2012 Open To Traffic 08/30/2012
Date NTP Issued 03/22/2012 Actual Completion Date 08/30/2012
Current Contract Amount

$1,021,185.00

Total to Date

Prev to Date

This Estimate
Original Amount

$1,020,915.00

 Total Earnings

$934,157.62

$918,790.86

$15,366.76

Percent Complete

91.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$87,027.38

 Gross Earnings

$934,157.62

$918,790.86

$15,366.76

Total Change Orders

$270.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$934,157.62

$918,790.86

$15,366.76

Contract Id 122015

Change Order Summary

 County MENIFEE
Estimate Nbr 0007 Project Number FE01 121 DW12 0100000
Contractor CENTRAL SEAL COMPANY Period 12/04/2012  TO  10/15/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Striping quantity overrun Approved 01/28/2013 $270.00 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 122015

COMMONWEALTH OF KENTUCKY

County MENIFEE
Contract No

TRANSPORTATION CABINET

Primary Project Number MP12100001210
Estimate Nbr 0007 Period 12/04/2012  TO  10/15/2013
Contractor CENTRAL SEAL COMPANY
 
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 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 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIUOS INITIAL PAYMENT 70% 06520 MILE 1,225.96 1,225.960 1,114.506 1,114.506 188.30 209,861.47
0025 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% 06520 MILE 1,225.96 1,225.960 1,114.506 1,114.506 80.70 89,940.63
0030 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% 06521 MILE 1,156.91 1,156.910 992.530 992.530 210.00 208,431.30
0035 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% 06521 MILE 1,156.91 1,156.910 992.530 992.530 90.00 89,327.70
0040 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 2,100.00 2,100.00
0050 STRIPING REMOVAL 23139EN LF 1,000.00 1,000.000 0.000 0.000 1.00 0.00
0060 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS INITIAL PAYMENT 70% 23140EN MILE 135.09 135.090 167.528 167.528 500.50 83,847.76
0065 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% 23140EN MILE 135.09 135.090 167.528 167.528 214.50 35,934.75
0070 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% 23141EN MILE 119.88 119.880 124.976 124.976 528.50 66,049.81
0075 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% 23141EN MILE 119.88 119.880 91.791 91.791 226.50 20,790.66
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0002 BREATHITT
0080 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BREATHITT INITIAL PAYMENT 70% 06520 MILE 22.96 22.960 23.140 23.140 188.30 4,357.26
0085 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BREATHITT FINAL PAYMENT 30% 06520 MILE 22.96 22.960 23.140 23.140 80.70 1,867.39
0090 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BREATHITT INITIAL PAYMENT 70% 06521 MILE 72.11 72.110 57.624 57.624 210.00 12,101.04
0095 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BREATHITT FINAL PAYMENT 30% 06521 MILE 72.11 72.110 57.624 57.624 90.00 5,186.16
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0003 ESTILL
0100 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ESTILL INITIAL PAYMENT 70% 06521 MILE 44.07 44.070 38.836 38.836 210.00 8,155.56
0105 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ESTILL FINAL PAYMENT 30% 06521 MILE 44.07 44.070 38.836 38.836 90.00 3,495.24
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0004 LEE
0110 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LEE INITIAL PAYMENT 70% 06520 MILE 18.29 18.290 0.000 0.000 188.30 0.00
0115 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LEE FINAL PAYMENT 30% 06520 MILE 18.29 18.290 0.000 0.000 80.70 0.00
0120 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LEE INITIAL PAYMENT 70% 06521 MILE 32.10 32.100 16.332 16.332 210.00 3,429.72
0125 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LEE FINAL PAYMENT 30% 06521 MILE 32.10 32.100 16.332 16.332 90.00 1,469.88
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0005 MAGOFFIN
0130 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MAGOFFIN INITIAL PAYMENT 70% 06521 MILE 53.27 53.270 50.723 50.723 210.00 10,651.83
0135 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MAGOFFIN FINAL PAYMENT 30% 06521 MILE 53.27 53.270 50.723 50.723 90.00 4,565.07
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0006 MENIFEE
0140 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MENIFEE INITIAL PAYMENT 70% 06521 MILE 19.36 19.360 19.003 19.003 210.00 3,990.63
0145 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MENIFEE FINAL PAYMENT 30% 06521 MILE 19.36 19.360 19.003 19.003 90.00 1,710.27
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0007 MORGAN
0150 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MORGAN INITIAL PAYMENT 70% 06521 MILE 59.65 59.650 55.916 55.916 210.00 11,742.36
0155 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MORGAN FINAL PAYMENT 30% 06521 MILE 59.65 59.650 55.916 55.916 90.00 5,032.44
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0008 OWSLEY
0160 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OWSLEY INITIAL PAYMENT 70% 06521 MILE 32.03 32.030 30.107 30.107 210.00 6,322.47
0165 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OWSLEY FINAL PAYMENT 30% 06521 MILE 32.03 32.030 30.107 30.107 90.00 2,709.63
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0009 PERRY
0170 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PERRY INITIAL PAYMENT 70% 06521 MILE 49.01 49.010 26.089 26.089 210.00 5,478.69
0175 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PERRY FINAL PAYMENT 30% 06521 MILE 49.01 49.010 26.089 26.089 90.00 2,348.01
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0010 POWELL
0180 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES POWELL INITIAL PAYMENT 70% 06521 MILE 16.01 16.010 16.859 16.859 210.00 3,540.39
0185 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES POWELL FINAL PAYMENT 30% 06521 MILE 16.01 19.010 3.000 13.859 16.859 90.00 270.00 1,517.31
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0011 WOLFE
0190 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOLFE INITIAL PAYMENT 70% 06521 MILE 31.28 31.280 27.018 27.018 210.00 5,673.78
0195 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WOLFE FINAL PAYMENT 30% 06521 MILE 31.28 31.280 27.018 27.018 90.00 2,431.62
Project MP12100001210 Fed/State Project Number FE01 121 DW12 0100000 Category 0012 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 15,096.76 15,096.76 15,096.76

SUBTOT

$15,366.76

$934,157.63
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00