|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/29/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 082802 | Estimate Number | 0011 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07210) Williams, Michael | ||||||
| Contractor | SWARTZ MOWING INC | ADDR SN 0 VC Code VC0000101403 | |||||
| PO BOX 124 | |||||||
| OLYMPIA , KY , 40358 | |||||||
| Pay Period | 12/12/2009 TO 04/10/2015 | ||||||
| Date Approved | 05/03/2015 | ||||||
| Primary Proj Number | ME034VARS0803 | ||||||
| Project No. | FE01 034 CW08 0000003 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | I-64, I-75, KY 4 AND VARIOUS OTHER ROUTES IN FAYETTE COUNTY | ||||||
| Description | VARIOUS ROUTES IN FAYETTE COUNTY | ||||||
| Date Let | 03/21/2008 | Formal Acceptance | 12/09/2009 | ||||
| Date Awarded | 04/04/2008 | Date Work Began | 04/22/2008 | ||||
| Date Contract Executed | 04/21/2008 | Open To Traffic | 12/09/2009 | ||||
| Date NTP Issued | 04/21/2008 | Actual Completion Date | 12/09/2009 | ||||
| Current Contract Amount | $423,637.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $211,818.72 |
Total Earnings | $406,832.86 |
$406,832.86 |
$0.00 |
|
| Percent Complete | 96.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,804.58 |
Gross Earnings | $406,832.86 |
$406,832.86 |
$0.00 |
|
| Total Change Orders | $211,818.72 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $406,832.86 |
$406,832.86 |
$0.00 |
|||
| Contract Id | 082802 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0011 | Project Number | FE01 034 CW08 0000003 | |||||||
| Contractor | SWARTZ MOWING INC | Period | 12/12/2009 TO 04/10/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Mowing Contract Renewal 2009 D07 | Approved | 05/20/2009 | $211,818.72 | 0.0 | |||||
| 002 | Fuel Adjustment Override | Approved | 11/05/2009 | $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 | 082802 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME034VARS0803 | |||||||
| Estimate Nbr | 0011 | Period | 12/12/2009 TO 04/10/2015 | |||||||
| Contractor | SWARTZ MOWING INC | |||||||||
| Project | ME034VARS0803 | Fed/State Project Number | FE01 034 CW08 0000003 | 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 | 4,960.00 | 9,920.000 | 9,880.000 | 9,880.000 | 22.10 | 218,348.00 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 411.60 | 823.200 | 810.200 | 810.200 | 239.00 | 193,637.80 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 100.00 | 700.00 | |||
| 8000 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 0.00 | 7.000 | 7.000 | 7.000 | 100.00 | 700.00 | |||
| 8002 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | -12,813.580 | -12,813.580 | 1.00 | -12,813.58 | |||
| Project | ME034VARS0803 | Fed/State Project Number | FE01 034 CW08 0000003 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,130.32 | 3,130.32 | |||
| 8001 | DEMOBILIZATION | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,130.32 | 3,130.32 | |||
| SUBTOT | $0.00 |
$406,832.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||