Report_Id:   129013   Est NO  0001

Date:03/28/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 129013 Estimate Number 0001 Estimate Type PROGRESS
District Office FRANKFORT (00000)  Littleton, Jeremiah, P.E.

Contractor SKANSKA FLATIRON DRAGADOS ADDR SN 0 VC Code VC1000006322
55 IVAN ALLEN JR. BLVD
SUITE 600
ATLANTA , GA , 30308
Pay Period 12/28/2012  TO  02/01/2013
Date Approved 02/21/2013
Primary Proj Number 050065STIPEND
Project No. STIPEND2
Primary County JEFFERSON
Name of Road LSIORB STIPEND 2
Description SKANSKA STIPEND PAYMENT
     
     
Date Let 11/15/2012 Formal Acceptance
Date Awarded 01/31/2013 Date Work Began 01/31/2013
Date Contract Executed 12/28/2012 Open To Traffic
Date NTP Issued 12/28/2012 Actual Completion Date

Current Contract Amount

$1,500,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$1,500,000.00

Total Earnings

$1,500,000.00

$0.00

$1,500,000.00

Percent Complete

100

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$0.00

Gross Earnings

$1,500,000.00

$0.00

$1,500,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,500,000.00

$0.00

$1,500,000.00

Contract Id 129013

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number STIPEND2
Contractor SKANSKA FLATIRON DRAGADOS Period 12/28/2012  TO  02/01/2013
 
 
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 129013

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type XXXX   UNKNOWN

TRANSPORTATION CABINET

Primary Project Number 050065STIPEND
Estimate Nbr 0001 Period 12/28/2012  TO  02/01/2013
Contractor SKANSKA FLATIRON DRAGADOS
 
Project 050065STIPEND Fed/State Project Number STIPEND2 Category 0001 STIPEND
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 LSIORB STIPEND STIPEND LS 1.00 1.000 1.000 0.000 1.000 1,500,000.00 1,500,000.00 1,500,000.00

SUBTOT

$1,500,000.00

$1,500,000.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00