|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122788 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | ADDR SN 1 VC Code VS0000005656 | |||||
| 3999 BULLITTSVILLE ROAD | |||||||
| OLD DO NOT USE | |||||||
| BURLINGTON , KY , 41005 | |||||||
| Pay Period | 10/19/2012 TO 01/17/2013 | ||||||
| Date Approved | 02/07/2013 | ||||||
| Primary Proj Number | ME096MULT1206 | ||||||
| Project No. | FE01 096 CW12 0000001 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | ROW MOW AND TRIM - ROUTES IN PENDLETON COUNTY | ||||||
| Description | VARIOUS | ||||||
| Date Let | 03/23/2012 | Formal Acceptance | 10/12/2012 | ||||
| Date Awarded | 03/28/2012 | Date Work Began | 05/14/2012 | ||||
| Date Contract Executed | 04/17/2012 | Open To Traffic | 10/12/2012 | ||||
| Date NTP Issued | 04/17/2012 | Actual Completion Date | 10/12/2012 | ||||
| Current Contract Amount | $53,968.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $53,968.75 |
Total Earnings | $53,968.78 |
$52,968.73 |
$1,000.05 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $-0.03 |
Gross Earnings | $53,968.78 |
$52,968.73 |
$1,000.05 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $53,968.78 |
$52,968.73 |
$1,000.05 |
|||
| Contract Id | 122788 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0007 | Project Number | FE01 096 CW12 0000001 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | Period | 10/19/2012 TO 01/17/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 05/18/2012 | $0.00 | 0.0 | |||||
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 | 122788 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME096MULT1206 | |||||||
| Estimate Nbr | 0007 | Period | 10/19/2012 TO 01/17/2013 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | |||||||||
| Project | ME096MULT1206 | Fed/State Project Number | FE01 096 CW12 0000001 | Category | 0001 MOWING | |||||||
| 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 | |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 1,125.00 | 1,125.000 | 0.001 | 1,124.999 | 1,125.000 | 45.75 | 0.04 | 51,468.75 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 500.00 | 1,500.00 | |||
| 8000 | LIQUIDATED DAMAGES - | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | ME096MULT1206 | Fed/State Project Number | FE01 096 CW12 0000001 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| SUBTOT | $1,000.04 |
$53,968.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||