Report_Id:   132707   Est NO  0001

Date:04/12/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132707 Estimate Number 0001 Estimate Type PROGRESS
District Office SOMERSET (08300)  Gilreath, Stewart B. P.E.

Contractor MLS 2 INC ADDR SN 0 VC Code VC0000173020
375 OFFICE PARK DRIVE
COLUMBIA , KY , 42828
Pay Period 02/25/2013  TO  03/15/2013
Date Approved 04/03/2013
Primary Proj Number ME06300801314
Project No. FE01 063 0080 000-012, FE01 121 9008 000-037, FE01 121 DW13 0000007
Primary County LAUREL
Name of Road MOWING ON L.B. NUNN PKWY & VARIOUS ROUTES D 2, 3 & 8
Description MOWING ON L.B. NUNN PKWY & VARIOUS ROUTES D 2, 3 & 8
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 02/25/2013
Date Contract Executed 02/25/2013 Open To Traffic
Date NTP Issued 02/25/2013 Actual Completion Date

Current Contract Amount

$225,871.56

Total to Date

Prev to Date

This Estimate

Original Amount

$225,871.56

Total Earnings

$21,996.00

$0.00

$21,996.00

Percent Complete

9.74

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$203,875.56

Gross Earnings

$21,996.00

$0.00

$21,996.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$21,996.00

$0.00

$21,996.00

Contract Id 132707

Change Order Summary

County LAUREL
Estimate Nbr 0001 Project Number FE01 063 0080 000-012, FE01 121 9008 000-037, FE01 121 DW13 0000007
Contractor MLS 2 INC Period 02/25/2013  TO  03/15/2013
 
 
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 132707

COMMONWEALTH OF KENTUCKY

County LAUREL
Contract Type OPML   RIGHT OF WAY MOWING - LITTER REMOVAL

TRANSPORTATION CABINET

Primary Project Number ME06300801314
Estimate Nbr 0001 Period 02/25/2013  TO  03/15/2013
Contractor MLS 2 INC
 
Project ME06300801314 Fed/State Project Number FE01 063 0080 000-012 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 ME06300801314 Fed/State Project Number FE01 063 0080 000-012 Category 0001 MOWING
0090 RIGHT-OF-WAY MOWING 02167 ACRE 330.00 330.000 0.000 0.000 23.89 0.00
0100 LITTER REMOVAL 03280 MILE 55.50 55.500 11.100 0.000 11.100 160.00 1,776.00 1,776.00
0110 MAINTAIN & CONTROL TRAFFIC DISTRICT 11 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME06300801314 Fed/State Project Number FE01 063 0080 000-012 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,513.00 0.00

SUBTOT

$1,876.00

$1,876.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME12190081313 Fed/State Project Number FE01 121 9008 000-037 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 ME12190081313 Fed/State Project Number FE01 121 9008 000-037 Category 0001 MOWING
0050 RIGHT-OF-WAY MOWING 02167 ACRE 957.00 957.000 0.000 0.000 23.89 0.00
0060 LITTER REMOVAL 03280 MILE 181.00 181.000 36.200 0.000 36.200 160.00 5,792.00 5,792.00
0070 MAINTAIN & CONTROL TRAFFIC DISTRICT 3 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME12190081313 Fed/State Project Number FE01 121 9008 000-037 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$5,892.00

$7,768.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME121VARS1312 Fed/State Project Number FE01 121 DW13 0000007 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 ME121VARS1312 Fed/State Project Number FE01 121 DW13 0000007 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING 02167 ACRE 3,417.00 3,417.000 0.000 0.000 23.89 0.00
0020 LITTER REMOVAL 03280 MILE 441.50 441.500 88.300 0.000 88.300 160.00 14,128.00 14,128.00
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 8 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME121VARS1312 Fed/State Project Number FE01 121 DW13 0000007 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$14,228.00

$21,996.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00