|
Report_Id: 212952 Est NO 0010 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212952 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Richardson, Jessica D. (Stringer) | ||||||
| Contractor | SEMINOLE EQUIPMENT INC | ADDR SN 0 VC Code KY0021758 | |||||
| 204 TARPON INDUSTRIAL DR | |||||||
| TARPON SPRINGS , FL , 34689 | |||||||
| Pay Period | 06/18/2022 TO 08/26/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | MB10000802101 | ||||||
| Project No. | STP 0803(213), STP 0803(213), STP 0803(213), STP 0803(213) | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | VARIOUS ROUTES DISTRICT 8 | ||||||
| Description | BRIDGE 100B00067L/R OVER CUMBERLAND PARKWAY AT MP 05.83 | ||||||
| Date Let | 02/19/2021 | Formal Acceptance | |||||
| Date Awarded | 02/26/2021 | Date Work Began | 05/24/2021 | ||||
| Date Contract Executed | 03/12/2021 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2021 | Actual Completion Date | 08/24/2022 | ||||
| Current Contract Amount | $657,730.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $649,910.00 |
Total Earnings | $460,830.00 |
$409,410.00 |
$51,420.00 |
|
| Percent Complete | 70.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $196,900.00 |
Gross Earnings | $460,830.00 |
$409,410.00 |
$51,420.00 |
|
| Total Change Orders | $7,820.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $460,830.00 |
$409,410.00 |
$51,420.00 |
|||
| Contract Id | 212952 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0010 | Project Number | STP 0803(213), STP 0803(213), STP 0803(213), STP 0803(213) | |||||||
| Contractor | SEMINOLE EQUIPMENT INC | Period | 06/18/2022 TO 08/26/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Revised Completion Date | Approved | 02/04/2022 | $0.00 | 198.0 | |||||
| 002 | Liquidated Damages Override | Approved | 07/01/2022 | $0.00 | 0.0 | |||||
| 003 | Anchor Bolt Removal | Approved | 08/19/2022 | $7,820.00 | 3.0 | |||||
| 004 | Non-Spec Material Override | Approved | 09/06/2022 | $0.00 | 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 | 212952 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB10000802101 | ||||||
| Estimate Nbr | 0010 | Period | 06/18/2022 TO 08/26/2022 | |||||||
| Contractor | SEMINOLE EQUIPMENT INC | |||||||||
| Project | MB10000802101 | Fed/State Project Number | STP 0803(213) | 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 - 100B00067L/R | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN - 100B00067L/R | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL - 100B00067L | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150,000.00 | 150,000.00 | |||
| 0020 | CLEAN & PAINT STRUCTURAL STEEL - 100B00067R | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0025 | JOINT SEAL REPLACEMENT - 100B00067L/R | 23386EC | LF | 158.00 | 158.000 | 158.000 | 158.000 | 170.00 | 26,860.00 | |||
| 0030 | BRIDGE CLEANING - 100B00067L/R | 24981EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0035 | CONCRETE COATING - 100B00067L/R | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8004 | NON-SPEC MATERIAL Acrolon 218 HS Paint | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB10000802101 | Fed/State Project Number | STP 0803(213) | Category | 0002 DEMOB | |||||||
| 0040 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,250.00 | 6,250.00 | |||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $0.00 |
$216,110.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10219122101 | Fed/State Project Number | STP 0803(213) | 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 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC - 102B00017N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN - 102B00017N | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0095 | CLEAN & PAINT STRUCTURAL STEEL - 102B00017N | 08434 | LS | 1.00 | 1.000 | 0.850 | 0.000 | 0.850 | 45,000.00 | 38,250.00 | 38,250.00 | |
| 0100 | BRIDGE CLEANING - 102B00017N | 24981EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0105 | CONCRETE COATING - 102B00017N | 24982EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8005 | NON-SPEC MATERIAL Acrolon 218 HS Paint | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB10219122101 | Fed/State Project Number | STP 0803(213) | Category | 0002 DEMOB | |||||||
| 0110 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,250.00 | 6,250.00 | 6,250.00 | |
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $53,500.00 |
$269,610.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10401272101 | Fed/State Project Number | STP 0803(213) | 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 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC - 104B00022N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 10,000.00 | 5,000.00 | 10,000.00 | |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN - 104B00022N | 02671 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0060 | CLEAN & PAINT STRUCTURAL STEEL - 104B00022N | 08434 | LS | 1.00 | 1.000 | 0.415 | 0.435 | 0.850 | 250,000.00 | 103,750.00 | 212,500.00 | |
| 0065 | BRIDGE CLEANING - 104B00022N | 24981EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0070 | CONCRETE COATING - 104B00022N | 24982EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 8000 | EW~ Removal of Existing Anchor Bolts | 10090NX | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,820.00 | 7,820.00 | 7,820.00 | |
| 8002 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -133,650.000 | 0.000 | -133,650.000 | 1.00 | -133,650.00 | -133,650.00 | |
| 8006 | NON-SPEC MATERIAL Acrolon 218 HS Paint | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB10401272101 | Fed/State Project Number | STP 0803(213) | Category | 0002 DEMOB | |||||||
| 0075 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,250.00 | 6,250.00 | |||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $-2,080.00 |
$387,530.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11600902101 | Fed/State Project Number | STP 0803(213) | 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 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC - 116B00001N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN - 116B00001N | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0130 | CLEAN & PAINT STRUCTURAL STEEL - 116B00001N | 08434 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 50,000.00 | 42,500.00 | |||
| 0135 | JOINT SEAL REPLACEMENT - 116B00001N | 23386EC | LF | 97.00 | 97.000 | 97.000 | 97.000 | 150.00 | 14,550.00 | |||
| 0140 | BRIDGE CLEANING - 116B00001N | 24981EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0145 | CONCRETE COATING - 116B00001N | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 8003 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8007 | NON-SPEC MATERIAL Acrolon 218 HS Paint | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB11600902101 | Fed/State Project Number | STP 0803(213) | Category | 0002 DEMOB | |||||||
| 0150 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,250.00 | 6,250.00 | |||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $0.00 |
$460,830.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||