Report_Id:   132709   Est NO  0001

Date:04/16/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132709 Estimate Number 0001 Estimate Type PROGRESS
District Office MADISIONVILLE (02300)  Mallory, Dee M.

Contractor SWARTZ MOWING INC ADDR SN 0 VC Code VC0000101403
PO BOX 124
OLYMPIA , KY , 40358
Pay Period 02/19/2013  TO  04/08/2013
Date Approved 04/15/2013
Primary Proj Number ME07200691317
Project No. FE01 072 0069 068-074, FE01 121 9007 000-038, FE01 121 DW13 0000009
Primary County LYON
Name of Road MOWING ON I-69, WK PARKWAY, AND NATCHER PARKWAY D1, 2 & 3
Description MOWING ON I-69, WK PARKWAY, AND NATCHER PARKWAY D1, 2 & 3
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 03/25/2013
Date Contract Executed 02/19/2013 Open To Traffic
Date NTP Issued 02/19/2013 Actual Completion Date

Current Contract Amount

$332,021.29

Total to Date

Prev to Date

This Estimate

Original Amount

$332,021.29

Total Earnings

$29,928.00

$0.00

$29,928.00

Percent Complete

9.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$302,093.29

Gross Earnings

$29,928.00

$0.00

$29,928.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$29,928.00

$0.00

$29,928.00

Contract Id 132709

Change Order Summary

County LYON
Estimate Nbr 0001 Project Number FE01 072 0069 068-074, FE01 121 9007 000-038, FE01 121 DW13 0000009
Contractor SWARTZ MOWING INC Period 02/19/2013  TO  04/08/2013
 
 
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 132709

COMMONWEALTH OF KENTUCKY

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

TRANSPORTATION CABINET

Primary Project Number ME07200691317
Estimate Nbr 0001 Period 02/19/2013  TO  04/08/2013
Contractor SWARTZ MOWING INC
 
Project ME07200691317 Fed/State Project Number FE01 072 0069 068-074 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 ME07200691317 Fed/State Project Number FE01 072 0069 068-074 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING 02167 ACRE 183.00 183.000 0.000 0.000 30.40 0.00
0020 LITTER REMOVAL 03280 MILE 28.00 28.000 5.600 0.000 5.600 184.00 1,030.40 1,030.40
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 1 21741NC EACH 5.00 5.000 1.000 0.000 1.000 200.00 200.00 200.00
Project ME07200691317 Fed/State Project Number FE01 072 0069 068-074 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,907.00 0.00

SUBTOT

$1,230.40

$1,230.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME12190071319 Fed/State Project Number FE01 121 9007 000-038 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 ME12190071319 Fed/State Project Number FE01 121 9007 000-038 Category 0001 MOWING D3
0090 RIGHT-OF-WAY MOWING 02167 ACRE 940.20 940.200 0.000 0.000 30.40 0.00
0100 LITTER REMOVAL 03280 MILE 185.50 185.500 37.100 0.000 37.100 184.00 6,826.40 6,826.40
0110 MAINTAIN & CONTROL TRAFFIC DISTRICT 3 21741NC EACH 5.00 5.000 1.000 0.000 1.000 200.00 200.00 200.00
Project ME12190071319 Fed/State Project Number FE01 121 9007 000-038 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$7,026.40

$8,256.80

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 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 ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 Category 0001 MOWING
0050 RIGHT-OF-WAY MOWING 02167 ACRE 4,714.77 4,714.770 0.000 0.000 30.40 0.00
0060 LITTER REMOVAL 03280 MILE 584.00 584.000 116.800 0.000 116.800 184.00 21,491.20 21,491.20
0070 MAINTAIN & CONTROL TRAFFIC DISTRICT 2 21741NC EACH 5.00 5.000 1.000 0.000 1.000 180.00 180.00 180.00
Project ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$21,671.20

$29,928.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00