Report_Id:   142700   Est NO  0001

Date:04/14/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142700 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01)  Poat, Kyle M.

Contractor LINKEL COMPANY ADDR SN 0 VC Code VC0000026630
1081 MORRIS RD
BATESVILLE , IN , 47006-9323
Pay Period 03/18/2014  TO  04/07/2014
Date Approved 04/14/2014
Primary Proj Number ME121VARS1400
Project No. FE01 121 DW14 00000001
Primary County VARIOUS
Name of Road JULIAN CARROLL PURCHASE PARKWAY R-O-W MOWING
Description JULIAN CARROLL PURCHASE PARKWAY R-O-W MOWING
     
     
Date Let 02/21/2014 Formal Acceptance
Date Awarded 03/03/2014 Date Work Began 03/21/2014
Date Contract Executed 03/18/2014 Open To Traffic
Date NTP Issued 03/18/2014 Actual Completion Date

Current Contract Amount

$447,603.84

Total to Date

Prev to Date

This Estimate

Original Amount

$447,603.84

Total Earnings

$39,857.00

$0.00

$39,857.00

Percent Complete

8.90

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$407,746.84

Gross Earnings

$39,857.00

$0.00

$39,857.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$39,857.00

$0.00

$39,857.00

Contract Id 142700

Change Order Summary

County VARIOUS
Estimate Nbr 0001 Project Number FE01 121 DW14 00000001
Contractor LINKEL COMPANY Period 03/18/2014  TO  04/07/2014
 
 
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 142700

COMMONWEALTH OF KENTUCKY

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

TRANSPORTATION CABINET

Primary Project Number ME121VARS1400
Estimate Nbr 0001 Period 03/18/2014  TO  04/07/2014
Contractor LINKEL COMPANY
 
Project ME121VARS1400 Fed/State Project Number FE01 121 DW14 00000001 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 ME121VARS1400 Fed/State Project Number FE01 121 DW14 00000001 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING RIGHT-OF-WAY MOWING - PURCHASE PARKWAY 02167 ACRE 6,201.00 6,201.000 0.000 0.000 39.00 0.00
0020 LITTER REMOVAL LITTER REMOVAL - PURCHASE PARKWAY 03280 MILE 645.00 645.000 129.100 0.000 129.100 270.00 34,857.00 34,857.00
0030 MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - PURCHASE PA 21741NC EACH 5.00 5.000 1.000 0.000 1.000 5,000.00 5,000.00 5,000.00
Project ME121VARS1400 Fed/State Project Number FE01 121 DW14 00000001 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,614.84 0.00

SUBTOT

$39,857.00

$39,857.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00