|
Report_Id: 122826 Est NO 0002 |
Date:03/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122826 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | VITTITOE TREE SERVICE INC | ADDR SN 0 VC Code VC0000106915 | |||||
| 5135 BOSTON ROAD | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 01/25/2013 TO 02/07/2013 | ||||||
| Date Approved | 02/21/2013 | ||||||
| Primary Proj Number | ME04700651228 | ||||||
| Project No. | FE01 047 0065 095-100, FE01 047 031W 034-037, FE01 047 9001 132-136 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | TREE AND BRUSH REMOVAL HARDIN CO | ||||||
| Description | TREE AND BRUSH REMOVAL HARDIN CO | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | |||||
| Date Awarded | 11/28/2012 | Date Work Began | 12/27/2012 | ||||
| Date Contract Executed | 12/18/2012 | Open To Traffic | |||||
| Date NTP Issued | 12/18/2012 | Actual Completion Date | |||||
| Current Contract Amount | $312,381.48 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $312,381.48 |
Total Earnings | $159,451.95 |
$78,804.00 |
$80,647.95 |
|
| Percent Complete | 51.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $152,929.53 |
Gross Earnings | $159,451.95 |
$78,804.00 |
$80,647.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $159,451.95 |
$78,804.00 |
$80,647.95 |
|||
| Contract Id | 122826 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0002 | Project Number | FE01 047 0065 095-100, FE01 047 031W 034-037, FE01 047 9001 132-136 | |||||||
| Contractor | VITTITOE TREE SERVICE INC | Period | 01/25/2013 TO 02/07/2013 | |||||||
| 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 | 122826 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | OPTR TRIM & REMOVAL OF TREE & BRUSH | TRANSPORTATION CABINET |
Primary Project Number | ME04700651228 | ||||||
| Estimate Nbr | 0002 | Period | 01/25/2013 TO 02/07/2013 | |||||||
| Contractor | VITTITOE TREE SERVICE INC | |||||||||
| Project | ME04700651228 | Fed/State Project Number | FE01 047 0065 095-100 | Category | 0001 TREE AND BRUSH REMOVAL I65 | |||||||
| 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 | 30,500.00 | 30,500.000 | 12,055.000 | 0.000 | 12,055.000 | 5.49 | 66,181.95 | 66,181.95 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,000.00 | 6,000.00 | 6,000.00 | |
| Project | ME04700651228 | Fed/State Project Number | FE01 047 0065 095-100 | Category | 0002 DEMOB | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,581.71 | 0.00 | |||
| SUBTOT | $72,181.95 |
$72,181.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME047031W1230 | Fed/State Project Number | FE01 047 031W 034-037 | Category | 0001 TREE & BRUSH 31W | |||||||
| 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 US 31W | 03270 | LF | 18,900.00 | 18,900.000 | 1,620.000 | 17,280.000 | 18,900.000 | 4.30 | 6,966.00 | 81,270.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 31W | 21741NC | EACH | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,000.00 | 1,500.00 | 6,000.00 | |
| Project | ME047031W1230 | Fed/State Project Number | FE01 047 031W 034-037 | Category | 0002 DEMOB | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,354.34 | 0.00 | |||
| SUBTOT | $8,466.00 |
$159,451.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME04790011229 | Fed/State Project Number | FE01 047 9001 132-136 | Category | 0001 TREE & BRUSH WK | |||||||
| 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 WEST KENTUCKY PARKWAY | 03270 | LF | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 3.90 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC WEST KENTUCKY PARKWAY | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| Project | ME04790011229 | Fed/State Project Number | FE01 047 9001 132-136 | Category | 0002 DEMOB | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 680.43 | 0.00 | |||
| SUBTOT | $0.00 |
$159,451.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||