|
Report_Id: 142005 Est NO 0001 |
Date:06/09/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 142005 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | CENTRAL SEAL COMPANY | ADDR SN 0 VC Code VC0000095822 | |||||
| PO BOX 490 | |||||||
| DANVILLE , KY , 40423 | |||||||
| Pay Period | 02/19/2014 TO 05/29/2014 | ||||||
| Date Approved | 06/09/2014 | ||||||
| Primary Proj Number | MP12100001406 | ||||||
| Project No. | FE01 121 DW14 0060000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | WATERBORNE STRIPING IN DISTRICT 6 | ||||||
| Description | WATERBORNE STRIPING IN DISTRICT 6 | ||||||
| Date Let | 01/24/2014 | Formal Acceptance | |||||
| Date Awarded | 02/05/2014 | Date Work Began | 05/19/2014 | ||||
| Date Contract Executed | 02/19/2014 | Open To Traffic | |||||
| Date NTP Issued | 02/19/2014 | Actual Completion Date | |||||
| Current Contract Amount | $1,956,802.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,956,802.00 |
Total Earnings | $50,954.56 |
$0.00 |
$50,954.56 |
|
| Percent Complete | 2.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,905,847.44 |
Gross Earnings | $50,954.56 |
$0.00 |
$50,954.56 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $50,954.56 |
$0.00 |
$50,954.56 |
|||
| Contract Id | 142005 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 121 DW14 0060000 | |||||||
| Contractor | CENTRAL SEAL COMPANY | Period | 02/19/2014 TO 05/29/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
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 | 142005 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100001406 | ||||||
| Estimate Nbr | 0001 | Period | 02/19/2014 TO 05/29/2014 | |||||||
| Contractor | CENTRAL SEAL COMPANY | |||||||||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | ||||||||
| 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 | |
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0001 ROADWAY | |||||||
| 0010 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,600.00 | 0.00 | |||
| 0020 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS INITIAL PAYMENT 70% | 06520 | MILE | 1,810.84 | 1,810.840 | 134.511 | 0.000 | 134.511 | 192.50 | 25,893.36 | 25,893.36 | |
| 0025 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% | 06520 | MILE | 1,810.84 | 1,810.840 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% | 06521 | MILE | 1,944.84 | 1,944.840 | 119.339 | 0.000 | 119.339 | 210.00 | 25,061.19 | 25,061.19 | |
| 0035 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% | 06521 | MILE | 1,944.84 | 1,944.840 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0040 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 200.00 | 200.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0060 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0070 | DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS INITIAL PAYMENT 70% | 23140EN | MILE | 367.64 | 367.640 | 0.000 | 0.000 | 539.00 | 0.00 | |||
| 0075 | DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% | 23140EN | MILE | 367.64 | 367.640 | 0.000 | 0.000 | 231.00 | 0.00 | |||
| 0080 | DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% | 23141EN | MILE | 260.03 | 260.030 | 0.000 | 0.000 | 574.00 | 0.00 | |||
| 0085 | DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% | 23141EN | MILE | 260.03 | 260.030 | 0.000 | 0.000 | 246.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0002 ROADWAY CARROLL | |||||||
| 0090 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CARROLL INITIAL PAYMENT 70% | 06520 | MILE | 20.36 | 20.360 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0095 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CARROLL FINAL PAYMENT 30% | 06520 | MILE | 20.36 | 20.360 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0100 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CARROLL INITIAL PAYMENT 70% | 06521 | MILE | 45.33 | 45.330 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0105 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CARROLL FINAL INSPECTION 30% | 06521 | MILE | 45.33 | 45.330 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0003 ROADWAY GALLATIN | |||||||
| 0110 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GALLATIN INITIAL PAYMENT 70% | 06520 | MILE | 20.50 | 20.500 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0115 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GALLATIN FINAL PAYMENT 30% | 06520 | MILE | 20.50 | 20.500 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0120 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GALLATIN INITIAL PAYMENT 70% | 06521 | MILE | 34.13 | 34.130 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0125 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GALLATIN FINAL PAYMENT 30% | 06521 | MILE | 34.13 | 34.130 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0004 ROADWAY BOONE | |||||||
| 0130 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOONE INITIAL PAYMENT 70% | 06520 | MILE | 85.79 | 85.790 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0135 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BOONE FINAL PAYMENT 30% | 06520 | MILE | 85.79 | 85.790 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0140 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOONE INITIAL PAYMENT 70% | 06521 | MILE | 106.48 | 106.480 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0145 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BOONE FINAL PAYMENT 30% | 06521 | MILE | 106.48 | 106.480 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0005 ROADWAY KENTON | |||||||
| 0150 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KENTON INITIAL PAYMENT 70% | 06520 | MILE | 36.46 | 36.469 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0155 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES KENTON FINAL PAYMENT 30% | 06520 | MILE | 36.46 | 36.469 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0160 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KENTON INITIAL PAYMENT 70% | 06521 | MILE | 65.85 | 65.856 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0165 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES KENTON FINAL PAYMENT 30% | 06521 | MILE | 65.85 | 65.856 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0006 ROADWAY CAMPBELL | |||||||
| 0170 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CAMPBELL INITIAL PAYMENT 70% | 06520 | MILE | 30.29 | 30.296 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0175 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CAMPBELL FINAL PAYMENT 30% | 06520 | MILE | 30.29 | 30.296 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0180 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CAMPBELL INITIAL PAYMENT 70% | 06521 | MILE | 82.19 | 82.199 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0185 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CAMPBELL FINAL PAYMENT 30% | 06521 | MILE | 82.19 | 82.199 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0007 ROADWAY OWEN | |||||||
| 0190 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OWEN INITIAL PAYMENT 70% | 06521 | MILE | 68.43 | 68.433 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0195 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES OWEN FINAL PAYMENT 30% | 06521 | MILE | 68.43 | 68.433 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0008 ROADWAY GRANT | |||||||
| 0200 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRANT INITIAL PAYMENT 70% | 06520 | MILE | 22.19 | 22.197 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0205 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES GRANT FINAL PAYMENT 30% | 06520 | MILE | 22.19 | 22.197 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0210 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRANT INITIAL PAYMENT 70% | 06521 | MILE | 85.47 | 85.474 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0215 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES GRANT FINAL PAYMENT 30% | 06521 | MILE | 85.47 | 85.474 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0009 ROADWAY PENDLETON | |||||||
| 0220 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PENDLETON INITIAL PAYMENT 70% | 06520 | MILE | 22.28 | 22.280 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0225 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PENDLETON FINAL PAYMENT 30% | 06520 | MILE | 22.28 | 22.280 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0230 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PENDLETON INITIAL PAYMENT 70% | 06521 | MILE | 52.84 | 52.841 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0235 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PENDLETON FINAL PAYMENT 30% | 06521 | MILE | 52.84 | 52.841 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0010 ROADWAY BRACKEN | |||||||
| 0240 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BRACKEN INITIAL PAYMENT 70% | 06520 | MILE | 51.51 | 51.510 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0245 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES BRACKEN FINAL PAYMENT 30% | 06520 | MILE | 51.51 | 51.510 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0250 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BRACKEN INITIAL PAYMENT 70% | 06521 | MILE | 101.36 | 101.366 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0255 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES BRACKEN FINAL PAYMENT 30% | 06521 | MILE | 101.36 | 101.366 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0011 ROADWAY HARRISON | |||||||
| 0260 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARRISON INITIAL PAYMENT 70% | 06520 | MILE | 34.82 | 34.826 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0265 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES HARRISON FINAL PAYMENT 30% | 06520 | MILE | 34.82 | 34.826 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0270 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARRISON INITIAL PAYMENT 70% | 06521 | MILE | 40.24 | 40.246 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0275 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HARRISON FINAL PAYMENT 30% | 06521 | MILE | 40.24 | 40.246 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0012 ROADWAY ROBERTSON | |||||||
| 0280 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ROBERTSON INITIAL PAYMENT 70% | 06520 | MILE | 24.64 | 24.640 | 0.000 | 0.000 | 192.50 | 0.00 | |||
| 0285 | PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ROBERTSON FINAL PAYMENT 30% | 06520 | MILE | 24.64 | 24.640 | 0.000 | 0.000 | 82.50 | 0.00 | |||
| 0290 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROBERTSON INITIAL PAYMENT 70% | 06521 | MILE | 9.66 | 9.660 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0295 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROBERTSON FINAL PAYMENT 30% | 06521 | MILE | 9.66 | 9.660 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| Project | MP12100001406 | Fed/State Project Number | FE01 121 DW14 0060000 | Category | 0013 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,918.40 | 0.00 | |||
| SUBTOT | $50,954.55 |
$50,954.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||