|
Report_Id: 132701 Est NO 0001 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132701 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. P.E. | ||||||
| Contractor | SWARTZ MOWING INC | ADDR SN 0 VC Code VC0000101403 | |||||
| PO BOX 124 | |||||||
| OLYMPIA , KY , 40358 | |||||||
| Pay Period | 02/18/2013 TO 02/24/2013 | ||||||
| Date Approved | 03/07/2013 | ||||||
| Primary Proj Number | ME10200751303 | ||||||
| Project No. | FE01 102 0075 050-074, FE01 121 0075 073-104, FE01 121 0075 000-051 | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | MOWING LITTER REMOVAL ON I-75 DISTRICTS 7, 8, &11 | ||||||
| Description | Laurel County | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 02/18/2013 | ||||
| Date Contract Executed | 02/18/2013 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2013 | Actual Completion Date | |||||
| Current Contract Amount | $273,302.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $273,302.00 |
Total Earnings | $29,390.60 |
$0.00 |
$29,390.60 |
|
| Percent Complete | 10.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $243,911.40 |
Gross Earnings | $29,390.60 |
$0.00 |
$29,390.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $29,390.60 |
$0.00 |
$29,390.60 |
|||
| Contract Id | 132701 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 102 0075 050-074, FE01 121 0075 073-104, FE01 121 0075 000-051 | |||||||
| Contractor | SWARTZ MOWING INC | Period | 02/18/2013 TO 02/24/2013 | |||||||
| 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 | 132701 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME10200751303 | ||||||
| Estimate Nbr | 0001 | Period | 02/18/2013 TO 02/24/2013 | |||||||
| Contractor | SWARTZ MOWING INC | |||||||||
| Project | ME10200751303 | Fed/State Project Number | FE01 102 0075 050-074 | 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 | ME10200751303 | Fed/State Project Number | FE01 102 0075 050-074 | Category | 0001 MOWING D8 | |||||||
| 0050 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 648.00 | 648.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0060 | LITTER REMOVAL | 03280 | MILE | 113.00 | 113.000 | 22.600 | 0.000 | 22.600 | 254.00 | 5,740.40 | 5,740.40 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC DISTRICT 8 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Project | ME10200751303 | Fed/State Project Number | FE01 102 0075 050-074 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,039.00 | 0.00 | |||
| SUBTOT | $6,740.40 |
$6,740.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME12100751302 | Fed/State Project Number | FE01 121 0075 073-104 | 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 | ME12100751302 | Fed/State Project Number | FE01 121 0075 073-104 | Category | 0001 MOWING D7 | |||||||
| 0010 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 1,908.00 | 1,908.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 152.50 | 152.500 | 30.500 | 0.000 | 30.500 | 254.00 | 7,747.00 | 7,747.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC DISTRICT 7 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Project | ME12100751302 | Fed/State Project Number | FE01 121 0075 073-104 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $8,747.00 |
$15,487.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME12100751304 | Fed/State Project Number | FE01 121 0075 000-051 | 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 | ME12100751304 | Fed/State Project Number | FE01 121 0075 000-051 | Category | 0001 MOWING D11 | |||||||
| 0090 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 1,521.00 | 1,521.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0100 | LITTER REMOVAL | 03280 | MILE | 254.00 | 254.000 | 50.800 | 0.000 | 50.800 | 254.00 | 12,903.20 | 12,903.20 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC DISTRICT 11 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Project | ME12100751304 | Fed/State Project Number | FE01 121 0075 000-051 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $13,903.20 |
$29,390.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||