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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/17/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122824 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | SWARTZ MOWING INC | ADDR SN 1 VC Code VC0000101403 | |||||
| PO BOX 124 | |||||||
| OLYMPIA , KY , 40358 | |||||||
| Pay Period | 12/15/2012 TO 08/27/2013 | ||||||
| Date Approved | 09/17/2013 | ||||||
| Primary Proj Number | ME11802041224 | ||||||
| Project No. | CB06 118 0204 000-012 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | TREE AND BRUSH REMOVAL - DIST. 11 WHITLEY COUNTY-KY 204 | ||||||
| Description | TREE AND BRUSH REMOVAL - DIST. 11 WHITLEY COUNTY-KY 204 | ||||||
| Date Let | 08/17/2012 | Formal Acceptance | 12/18/2012 | ||||
| Date Awarded | 08/29/2012 | Date Work Began | 11/05/2012 | ||||
| Date Contract Executed | 09/12/2012 | Open To Traffic | 12/18/2012 | ||||
| Date NTP Issued | 11/13/2012 | Actual Completion Date | 12/18/2012 | ||||
| Current Contract Amount | $114,018.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $114,018.00 |
Total Earnings | $114,018.00 |
$112,333.00 |
$1,685.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $114,018.00 |
$112,333.00 |
$1,685.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $114,018.00 |
$112,333.00 |
$1,685.00 |
|||
| Contract Id | 122824 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 118 0204 000-012 | |||||||
| Contractor | SWARTZ MOWING INC | Period | 12/15/2012 TO 08/27/2013 | |||||||
| 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 | 122824 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME11802041224 | |||||||
| Estimate Nbr | 0004 | Period | 12/15/2012 TO 08/27/2013 | |||||||
| Contractor | SWARTZ MOWING INC | |||||||||
| Project | ME11802041224 | Fed/State Project Number | CB06 118 0204 000-012 | Category | 0001 TREE REMOVAL | |||||||
| 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 | TREE AND BRUSH REMOVAL | 03270 | LF | 18,575.00 | 18,575.000 | 18,575.000 | 18,575.000 | 5.24 | 97,333.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| Project | ME11802041224 | Fed/State Project Number | CB06 118 0204 000-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,685.00 | 1,685.00 | 1,685.00 | |
| SUBTOT | $1,685.00 |
$114,018.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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