|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/27/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122761 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07210) Baker, Kelly A., P.E. | ||||||
| Contractor | MIKE W. MATTINGLY | ADDR SN 0 VC Code VC0000071129 | |||||
| 1846 JIMTOWN RD | |||||||
| SPRINGFIELD , KY , 40069 | |||||||
| Pay Period | 10/09/2012 TO 03/04/2013 | ||||||
| Date Approved | 03/25/2013 | ||||||
| Primary Proj Number | ME084VARS1277 | ||||||
| Project No. | FE01 084 CW12 0000077 | ||||||
| Primary County | MERCER | ||||||
| Name of Road | ROW MOW AND TRIM - ROUTES IN MERCER COUNTY (D-7) | ||||||
| Description | VARIOUS | ||||||
| Date Let | 03/23/2012 | Formal Acceptance | 12/31/2012 | ||||
| Date Awarded | 03/28/2012 | Date Work Began | 05/15/2012 | ||||
| Date Contract Executed | 04/17/2012 | Open To Traffic | 12/31/2012 | ||||
| Date NTP Issued | 04/17/2012 | Actual Completion Date | 12/31/2012 | ||||
| Current Contract Amount | $48,400.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $48,400.00 |
Total Earnings | $48,129.87 |
$47,048.88 |
$1,080.99 |
|
| Percent Complete | 99.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $270.13 |
Gross Earnings | $48,129.87 |
$47,048.88 |
$1,080.99 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $48,129.87 |
$47,048.88 |
$1,080.99 |
|||
| Contract Id | 122761 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0004 | Project Number | FE01 084 CW12 0000077 | |||||||
| Contractor | MIKE W. MATTINGLY | Period | 10/09/2012 TO 03/04/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel Adjustment Override | Approved | 02/08/2013 | $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 | 122761 | COMMONWEALTH OF KENTUCKY |
County | MERCER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME084VARS1277 | |||||||
| Estimate Nbr | 0004 | Period | 10/09/2012 TO 03/04/2013 | |||||||
| Contractor | MIKE W. MATTINGLY | |||||||||
| Project | ME084VARS1277 | Fed/State Project Number | FE01 084 CW12 0000077 | 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 | 1,242.00 | 1,242.000 | 1,242.000 | 1,242.000 | 37.64 | 46,748.88 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 100.00 | 300.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | -270.130 | 0.000 | -270.130 | 1.00 | -270.13 | -270.13 | |
| Project | ME084VARS1277 | Fed/State Project Number | FE01 084 CW12 0000077 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,351.12 | 1,351.12 | 1,351.12 | |
| SUBTOT | $1,080.99 |
$48,129.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||