|
Report_Id: 182960 Est NO 0017 |
Date:07/09/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182960 | Estimate Number | 0017 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, Paul J. | ||||||
| Contractor | SEMINOLE EQUIPMENT INC | ADDR SN 0 VC Code KY0021758 | |||||
| 204 TARPON INDUSTRIAL DR | |||||||
| TARPON SPRINGS , FL , 34689 | |||||||
| Pay Period | 11/30/2019 TO 06/12/2020 | ||||||
| Date Approved | 06/19/2020 | ||||||
| Primary Proj Number | MB10300641801 | ||||||
| Project No. | FD04 022 0064 B00095L 160.92, FD04 022 0064 B00095R 160.91, FD04 022 0064 B00077N 164.70, FD04 022 0064 B00083L 172.60, FD04 022 0064 B00083R 172.60, FD04 004 0064 B00054L 134.77, FD04 004 0064 B00054R 134.77 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | VARIOUS BRIDGES IN ROWAN AND CARTER COUNTIES | ||||||
| Description | LEXINGTON - CATLETTSBURG ROAD MP 134.77 I-64 WB OVER BULL FORK CREEK AND BULL FORK CREEK ROAD | ||||||
| Date Let | 09/21/2018 | Formal Acceptance | |||||
| Date Awarded | 09/27/2018 | Date Work Began | 04/09/2019 | ||||
| Date Contract Executed | 10/23/2018 | Open To Traffic | |||||
| Date NTP Issued | 10/23/2018 | Actual Completion Date | |||||
| Current Contract Amount | $1,987,295.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,987,295.00 |
Total Earnings | $793,045.06 |
$746,673.63 |
$46,371.43 |
|
| Percent Complete | 39.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,194,249.95 |
Gross Earnings | $793,045.06 |
$746,673.63 |
$46,371.43 |
|
| Total Change Orders | $0.01 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $793,045.06 |
$746,673.63 |
$46,371.43 |
|||
| Contract Id | 182960 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0017 | Project Number | FD04 022 0064 B00095L 160.92, FD04 022 0064 B00095R 160.91, FD04 022 0064 B00077N 164.70, FD04 022 0064 B00083L 172.60, FD04 022 0064 B00083R 172.60, FD04 004 0064 B00054L 134.77, FD04 004 0064 B00054R 134.77 | |||||||
| Contractor | SEMINOLE EQUIPMENT INC | Period | 11/30/2019 TO 06/12/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 11/18/2019 | $0.01 | 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 | 182960 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB10300641801 | ||||||
| Estimate Nbr | 0017 | Period | 11/30/2019 TO 06/12/2020 | |||||||
| Contractor | SEMINOLE EQUIPMENT INC | |||||||||
| Project | MB02200641801 | Fed/State Project Number | FD04 022 0064 B00095L 160.92 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC - 022B00095L | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 5,000.00 | 4,000.00 | |||
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN - 022B00095L | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0115 | CLEAN & PAINT STRUCTURAL STEEL - 022B00095L | 08434 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 200,000.00 | 160,000.00 | |||
| 0120 | JOINT SEAL REPLACEMENT - 1 1/2" - 022B00095L | 23386EC | LF | 65.00 | 65.000 | 65.000 | 65.000 | 90.00 | 5,850.00 | |||
| 0125 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 022B00095L | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0140 | JOINT SEAL REPLACEMENT - 4" - 022B00095L | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 220.00 | 7,150.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -19,200.000 | -19,200.000 | 1.00 | -19,200.00 | |||
| Project | MB02200641801 | Fed/State Project Number | FD04 022 0064 B00095L 160.92 | Category | 0002 DEMOB | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,714.27 | 10,714.27 | |||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.58 | 0.00 | |||
| SUBTOT | $0.00 |
$169,514.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02200641802 | Fed/State Project Number | FD04 022 0064 B00095R 160.91 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0145 | MAINTAIN & CONTROL TRAFFIC - 022B00095R | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 5,000.00 | 4,000.00 | |||
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN - 022B00095R | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0155 | CLEAN & PAINT STRUCTURAL STEEL - 022B00095R | 08434 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 200,000.00 | 160,000.00 | |||
| 0160 | JOINT SEAL REPLACEMENT - 1 1/2" - 022B00095R | 23386EC | LF | 65.00 | 65.000 | 65.000 | 65.000 | 90.00 | 5,850.00 | |||
| 0165 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 022B00095R | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0180 | JOINT SEAL REPLACEMENT - 4" - 022B00095R | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 220.00 | 7,150.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -4,800.000 | -4,800.000 | 1.00 | -4,800.00 | |||
| Project | MB02200641802 | Fed/State Project Number | FD04 022 0064 B00095R 160.91 | Category | 0002 DEMOB | |||||||
| 0170 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,714.29 | 10,714.29 | |||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $0.00 |
$353,428.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02200641803 | Fed/State Project Number | FD04 022 0064 B00077N 164.70 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0185 | MAINTAIN & CONTROL TRAFFIC - 022B00077N | 02650 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 5,000.00 | 4,250.00 | |||
| 0190 | PORTABLE CHANGEABLE MESSAGE SIGN - 022B00077N | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0195 | CLEAN & PAINT STRUCTURAL STEEL - 022B00077N | 08434 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 210,000.00 | 178,500.00 | |||
| 0200 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 022B00077N | 23949EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB02200641803 | Fed/State Project Number | FD04 022 0064 B00077N 164.70 | Category | 0002 DEMOB | |||||||
| 0205 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,714.29 | 10,714.29 | |||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $0.00 |
$549,892.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02200641804 | Fed/State Project Number | FD04 022 0064 B00083L 172.60 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0215 | MAINTAIN & CONTROL TRAFFIC - 022B00083L | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.200 | 0.500 | 5,000.00 | 1,500.00 | 2,500.00 | |
| 0220 | PORTABLE CHANGEABLE MESSAGE SIGN - 022B00083L | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0225 | CLEAN & PAINT STRUCTURAL STEEL - 022B00083L | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250,000.00 | 0.00 | |||
| 0230 | JOINT SEAL REPLACEMENT - 2" - 022B00083L | 23386EC | LF | 38.00 | 38.000 | 38.000 | 38.000 | 125.00 | 4,750.00 | |||
| 0235 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 022B00083L | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0250 | JOINT SEAL REPLACEMENT - 4" - 022B00083L | 23386EC | LF | 38.00 | 38.000 | 38.000 | 38.000 | 220.00 | 8,360.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB02200641804 | Fed/State Project Number | FD04 022 0064 B00083L 172.60 | Category | 0002 DEMOB | |||||||
| 0240 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,714.29 | 10,714.29 | |||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $1,500.00 |
$577,217.14 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02200641805 | Fed/State Project Number | FD04 022 0064 B00083R 172.60 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0255 | MAINTAIN & CONTROL TRAFFIC - 022B00083R | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.200 | 0.500 | 5,000.00 | 1,500.00 | 2,500.00 | |
| 0260 | PORTABLE CHANGEABLE MESSAGE SIGN - 022B00083R | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0265 | CLEAN & PAINT STRUCTURAL STEEL - 022B00083R | 08434 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 250,000.00 | 50,000.00 | 50,000.00 | |
| 0270 | JOINT SEAL REPLACEMENT - 4" - 022B00083R | 23386EC | LF | 38.00 | 38.000 | 38.000 | 38.000 | 125.00 | 4,750.00 | |||
| 0275 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 022B00083R | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0290 | JOINT SEAL REPLACEMENT - 4" - 022B00083R | 23386EC | LF | 38.00 | 38.000 | 38.000 | 38.000 | 220.00 | 8,360.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB02200641805 | Fed/State Project Number | FD04 022 0064 B00083R 172.60 | Category | 0002 DEMOB | |||||||
| 0280 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,714.29 | 10,714.29 | |||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $51,500.00 |
$654,541.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10300641801 | Fed/State Project Number | FD04 004 0064 B00054L 134.77 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0005 | MAINTAIN & CONTROL TRAFFIC - 103B00054L | 02650 | LS | 1.00 | 1.000 | 0.450 | 0.050 | 0.500 | 5,000.00 | 2,250.00 | 2,500.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN - 103B00054L | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL - 103B00054L | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 270,000.00 | 0.00 | |||
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 103B00054L | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | JOINT SEAL REPLACEMENT - 2" - 103B00054L | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 135.00 | 4,387.50 | |||
| 0040 | RESET BEARING SHOE - 103B00054L | 03305 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 3,500.00 | 28,000.00 | |||
| 0045 | JACK & SUPPORT BRIDGE SPAN - 103B00054L | 08435 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,000.00 | 32,000.00 | |||
| 0050 | JOINT SEAL REPLACEMENT - 4" - 103B00054L | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 220.00 | 7,150.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -33,600.000 | 0.000 | -33,600.000 | 1.00 | -33,600.00 | -33,600.00 | |
| Project | MB10300641801 | Fed/State Project Number | FD04 004 0064 B00054L 134.77 | Category | 0002 DEMOB | |||||||
| 0025 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 10,714.29 | 5,357.14 | 10,714.29 | |
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $-25,992.85 |
$706,193.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10300641802 | Fed/State Project Number | FD04 004 0064 B00054R 134.77 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC - 103B00054R | 02650 | LS | 1.00 | 1.000 | 0.950 | 0.050 | 1.000 | 5,000.00 | 4,750.00 | 5,000.00 | |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN - 103B00054R | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0065 | CLEAN & PAINT STRUCTURAL STEEL - 103B00054R | 08434 | LS | 1.00 | 1.000 | 0.150 | 0.000 | 0.150 | 250,000.00 | 37,500.00 | 37,500.00 | |
| 0070 | JOINT SEAL REPLACEMENT - 4" - 103B00054R | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 220.00 | 7,150.00 | |||
| 0075 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 103B00054R | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0090 | JOINT SEAL REPLACEMENT - 2" - 103B00054R | 23386EC | LF | 32.50 | 32.500 | 32.500 | 32.500 | 135.00 | 4,387.50 | |||
| 0095 | RESET BEARING SHOE - 103B00054R | 03305 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 3,500.00 | 28,000.00 | |||
| 0100 | JACK & SUPPORT BRIDGE SPAN - 103B00054R | 08435 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,000.00 | 32,000.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -33,600.000 | -4,800.000 | -38,400.000 | 1.00 | -33,600.00 | -38,400.00 | |
| Project | MB10300641802 | Fed/State Project Number | FD04 004 0064 B00054R 134.77 | Category | 0002 DEMOB | |||||||
| 0080 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,714.28 | 10,714.28 | 10,714.28 | |
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,428.57 | 0.00 | |||
| SUBTOT | $19,364.28 |
$793,045.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||