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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122746 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07210) Baker, Kelly A., P.E. | ||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | ADDR SN 1 VC Code VS0000005656 | |||||
| 3999 BULLITTSVILLE ROAD | |||||||
| OLD DO NOT USE | |||||||
| BURLINGTON , KY , 41005 | |||||||
| Pay Period | 12/04/2012 TO 02/18/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | ME12100641261 | ||||||
| Project No. | FE01 121 0064 019-060, FE01 121 0064 059-075 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | I-64 WEST - ROW MOW, TRIM, AND LITTER REMOVAL | ||||||
| Description | I-64 FROM I-265 INTERCHANGE TO I-75 INTERCHANGE | ||||||
| Date Let | 02/24/2012 | Formal Acceptance | 02/18/2013 | ||||
| Date Awarded | 03/07/2012 | Date Work Began | 04/16/2012 | ||||
| Date Contract Executed | 04/12/2012 | Open To Traffic | |||||
| Date NTP Issued | 04/12/2012 | Actual Completion Date | 12/14/2012 | ||||
| Current Contract Amount | $233,831.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $175,996.13 |
Total Earnings | $219,588.93 |
$216,713.60 |
$2,875.33 |
|
| Percent Complete | 93.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,242.70 |
Gross Earnings | $219,588.93 |
$216,713.60 |
$2,875.33 |
|
| Total Change Orders | $57,835.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $219,588.93 |
$216,713.60 |
$2,875.33 |
|||
| Contract Id | 122746 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0007 | Project Number | FE01 121 0064 019-060, FE01 121 0064 059-075 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | Period | 12/04/2012 TO 02/18/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional mowing cycle for Derby and netting removal | Approved | 05/09/2012 | $57,835.50 | 0.0 | |||||
| 002 | Fuel Adjustment Override | Approved | 02/11/2013 | $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 | 122746 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME12100641261 | |||||||
| Estimate Nbr | 0007 | Period | 12/04/2012 TO 02/18/2013 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | |||||||||
| Project | ME12100641260 | Fed/State Project Number | FE01 121 0064 019-060 | Category | 0001 MOWING District 5 | |||||||
| 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 | 2,241.00 | 2,988.000 | 2,988.000 | 2,988.000 | 28.40 | 84,859.20 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 201.50 | 241.800 | 201.500 | 201.500 | 230.00 | 46,345.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 5) | 21741NC | EACH | 5.00 | 6.000 | 5.000 | 5.000 | 500.00 | 2,500.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | -270.310 | 0.000 | -270.310 | 1.00 | -270.31 | -270.31 | |
| Project | ME12100641260 | Fed/State Project Number | FE01 121 0064 019-060 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,486.24 | 1,486.24 | 1,486.24 | |
| 8001 | DEMOBILIZATION ADDITIONAL MOWING CYCLE ADDED | 02569 | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 729.10 | 729.10 | 729.10 | |
| SUBTOT | $1,945.03 |
$135,649.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME12100641261 | Fed/State Project Number | FE01 121 0064 059-075 | Category | 0001 MOWING District 7 | |||||||
| 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 | 1,437.00 | 1,916.000 | 1,916.000 | 1,916.000 | 28.40 | 54,414.40 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 76.50 | 91.800 | 76.500 | 76.500 | 230.00 | 17,595.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 7) | 21741NC | EACH | 5.00 | 6.000 | 5.000 | 5.000 | 500.00 | 2,500.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | -184.390 | 0.000 | -184.390 | 1.00 | -184.39 | -184.39 | |
| 8002 | REMOVE NETTING & EDGE OUT ALONG NARROW SIDE OF MEDIAN CABLE | 23055N | LS | 0.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| Project | ME12100641261 | Fed/State Project Number | FE01 121 0064 059-075 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,114.68 | 1,114.68 | 1,114.68 | |
| SUBTOT | $930.29 |
$219,588.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||