Report_Id:   132711   Est NO  0001

Date:04/16/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132711 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04)  Wilson, Timothy K.

Contractor SWARTZ MOWING INC ADDR SN 0 VC Code VC0000101403
PO BOX 124
OLYMPIA , KY , 40358
Pay Period 02/18/2013  TO  03/28/2013
Date Approved 04/15/2013
Primary Proj Number ME121VARS1322
Project No. FE01 016 9001 087-089, FE01 121 9002 044-072, FE01 121 DW13 0000011
Primary County BUTLER
Name of Road MOWING ON WK PRKWY AND BLUEGRASS PRKWY D3,4 & 7
Description MOWING ON WK PRKWY AND BLUEGRASS PRKWY D3,4 & 7
     
     
Date Let 01/25/2013 Formal Acceptance
Date Awarded 02/05/2013 Date Work Began 03/18/2013
Date Contract Executed 02/18/2013 Open To Traffic
Date NTP Issued 02/18/2013 Actual Completion Date

Current Contract Amount

$198,452.00

Total to Date

Prev to Date

This Estimate

Original Amount

$198,452.00

Total Earnings

$17,998.80

$0.00

$17,998.80

Percent Complete

9.07

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$180,453.20

Gross Earnings

$17,998.80

$0.00

$17,998.80

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$17,998.80

$0.00

$17,998.80

Contract Id 132711

Change Order Summary

County BUTLER
Estimate Nbr 0001 Project Number FE01 016 9001 087-089, FE01 121 9002 044-072, FE01 121 DW13 0000011
Contractor SWARTZ MOWING INC Period 02/18/2013  TO  03/28/2013
 
 
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 132711

COMMONWEALTH OF KENTUCKY

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

TRANSPORTATION CABINET

Primary Project Number ME121VARS1322
Estimate Nbr 0001 Period 02/18/2013  TO  03/28/2013
Contractor SWARTZ MOWING INC
 
Project ME01690011321 Fed/State Project Number FE01 016 9001 087-089 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 ME01690011321 Fed/State Project Number FE01 016 9001 087-089 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 24.00 24.000 0.000 0.000 25.00 0.00
0020 LITTER REMOVAL 03280 MILE 4.50 4.500 0.900 0.000 0.900 147.00 132.30 132.30
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 3 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME01690011321 Fed/State Project Number FE01 016 9001 087-089 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,933.00 0.00

SUBTOT

$232.30

$232.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME12190021323 Fed/State Project Number FE01 121 9002 044-072 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 ME12190021323 Fed/State Project Number FE01 121 9002 044-072 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 792.00 792.000 0.000 0.000 25.00 0.00
0020 LITTER REMOVAL 03280 MILE 132.00 132.000 26.400 0.000 26.400 147.00 3,880.80 3,880.80
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 7 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME12190021323 Fed/State Project Number FE01 121 9002 044-072 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$3,980.80

$4,213.10

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME121VARS1322 Fed/State Project Number FE01 121 DW13 0000011 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 ME121VARS1322 Fed/State Project Number FE01 121 DW13 0000011 Category 0001 MOWING D-4
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 3,405.00 3,405.000 0.000 0.000 25.00 0.00
0020 LITTER REMOVAL 03280 MILE 465.50 465.500 93.100 0.000 93.100 147.00 13,685.70 13,685.70
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 4 21741NC EACH 5.00 5.000 1.000 0.000 1.000 100.00 100.00 100.00
Project ME121VARS1322 Fed/State Project Number FE01 121 DW13 0000011 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 0.00 0.00

SUBTOT

$13,785.70

$17,998.80

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00