Report_Id:   142701   Est NO  0001

Date:05/12/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142701 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04)  Floyd, Mary J.

Contractor SWARTZ MOWING INC ADDR SN 0 VC Code VC0000101403
PO BOX 124
OLYMPIA , KY , 40358
Pay Period 04/03/2014  TO  05/02/2014
Date Approved 05/12/2014
Primary Proj Number ME12100651401
Project No. FE01 121 0065 000-054, FE01 121 0065 053-104, FE01 121 0065 103-126
Primary County VARIOUS
Name of Road MOWING ON I-65 IN DISTRICTS 3, 4, AND 5
Description MOWING ON I-65 IN DISTRICTS 3, 4, AND 5
     
     
Date Let 03/28/2014 Formal Acceptance
Date Awarded 03/28/2014 Date Work Began
Date Contract Executed 04/03/2014 Open To Traffic
Date NTP Issued 04/03/2014 Actual Completion Date

Current Contract Amount

$469,363.40

Total to Date

Prev to Date

This Estimate

Original Amount

$469,363.40

Total Earnings

$59,156.40

$0.00

$59,156.40

Percent Complete

12.60

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$410,207.00

Gross Earnings

$59,156.40

$0.00

$59,156.40

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$59,156.40

$0.00

$59,156.40

Contract Id 142701

Change Order Summary

County VARIOUS
Estimate Nbr 0001 Project Number FE01 121 0065 000-054, FE01 121 0065 053-104, FE01 121 0065 103-126
Contractor SWARTZ MOWING INC Period 04/03/2014  TO  05/02/2014
 
 
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 142701

COMMONWEALTH OF KENTUCKY

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

TRANSPORTATION CABINET

Primary Project Number ME12100651401
Estimate Nbr 0001 Period 04/03/2014  TO  05/02/2014
Contractor SWARTZ MOWING INC
 
Project ME12100651401 Fed/State Project Number FE01 121 0065 000-054 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 ME12100651401 Fed/State Project Number FE01 121 0065 000-054 Category 0001 MOWING D3
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 3,525.00 3,525.000 0.000 0.000 32.00 0.00
0020 LITTER REMOVAL (REVISED: 1-23-13) 03280 MILE 337.50 337.500 62.400 0.000 62.400 244.00 15,225.60 15,225.60
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 3 21741NC EACH 5.00 5.000 1.000 0.000 1.000 1,400.00 1,400.00 1,400.00
Project ME12100651401 Fed/State Project Number FE01 121 0065 000-054 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,585.98 0.00

SUBTOT

$16,625.60

$16,625.60

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME12100651402 Fed/State Project Number FE01 121 0065 053-104 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 ME12100651402 Fed/State Project Number FE01 121 0065 053-104 Category 0001 MOWING D-4
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 2,838.00 2,838.000 0.000 0.000 32.00 0.00
0020 LITTER REMOVAL (REVISED: 1-23-13) 03280 MILE 247.50 247.500 49.500 0.000 49.500 244.00 12,078.00 12,078.00
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 4 21741NC EACH 5.00 5.000 1.000 0.000 1.000 1,400.00 1,400.00 1,400.00
Project ME12100651402 Fed/State Project Number FE01 121 0065 053-104 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,016.28 0.00

SUBTOT

$13,478.00

$30,103.60

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project ME12100651403 Fed/State Project Number FE01 121 0065 103-126 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 ME12100651403 Fed/State Project Number FE01 121 0065 103-126 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING (REVISED: 1-23-13) 02167 ACRE 1,864.00 1,864.000 466.000 0.000 466.000 32.00 14,912.00 14,912.00
0020 LITTER REMOVAL (REVISED: 1-23-13) 03280 MILE 129.60 129.600 43.200 0.000 43.200 244.00 10,540.80 10,540.80
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 5 21741NC EACH 6.00 6.000 2.000 0.000 2.000 1,800.00 3,600.00 3,600.00
Project ME12100651403 Fed/State Project Number FE01 121 0065 103-126 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,334.74 0.00

SUBTOT

$29,052.80

$59,156.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00