|
Report_Id: 132702 Est NO 0030 |
Date:01/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132702 | Estimate Number | 0030 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | BROWNS FARMS & EQUIPMENT INC | ADDR SN 0 VC Code VC0000113963 | |||||
| C/O WILLEY BROWN | |||||||
| 127 MARSH RD | |||||||
| BARBOURVILLE , KY , 40906 | |||||||
| Pay Period | 09/25/2017 TO 12/17/2017 | ||||||
| Date Approved | 12/28/2017 | ||||||
| Primary Proj Number | ME121VARS1305 | ||||||
| Project No. | FE01 121 DW13 0000002 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | MOWING- HAL RODGERS PKWY AND VARIOUS ROUTES IN D11 | ||||||
| Description | MOWING- HAL RODGERS PKWY AND VARIOUS ROUTES IN D11 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 05/13/2013 | ||||
| Date Contract Executed | 02/26/2013 | Open To Traffic | 12/31/2016 | ||||
| Date NTP Issued | 05/14/2013 | Actual Completion Date | 12/12/2017 | ||||
| Current Contract Amount | $1,376,317.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $274,833.58 |
Total Earnings | $1,321,648.79 |
$1,287,797.38 |
$33,851.41 |
|
| Percent Complete | 96.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $54,668.54 |
Gross Earnings | $1,321,648.79 |
$1,287,797.38 |
$33,851.41 |
|
| Total Change Orders | $1,101,483.75 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,321,648.79 |
$1,287,797.38 |
$33,851.41 |
|||
| Contract Id | 132702 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0030 | Project Number | FE01 121 DW13 0000002 | |||||||
| Contractor | BROWNS FARMS & EQUIPMENT INC | Period | 09/25/2017 TO 12/17/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Mowing Contract Renewal | Approved | 12/26/2013 | $279,833.58 | 365.0 | |||||
| 002 | Mowing Contract Renewal 2015 | Approved | 12/11/2014 | $279,315.58 | 365.0 | |||||
| 003 | Fuel Adjustment-2015 Calendar Year Override | Approved | 07/17/2015 | $0.00 | 0.0 | |||||
| 004 | Mowing Contract Renewal 2016 | Approved | 03/30/2016 | $263,019.00 | 366.0 | |||||
| 005 | Mowing Contract Renewal 2017 | Approved | 04/13/2017 | $279,315.59 | 365.0 | |||||
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 | 132702 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME121VARS1305 | ||||||
| Estimate Nbr | 0030 | Period | 09/25/2017 TO 12/17/2017 | |||||||
| Contractor | BROWNS FARMS & EQUIPMENT INC | |||||||||
| Project | ME121VARS1305 | Fed/State Project Number | FE01 121 DW13 0000002 | Category | ||||||||
| 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 | |
| Project | ME121VARS1305 | Fed/State Project Number | FE01 121 DW13 0000002 | Category | 0001 MOWING | |||||||
| 0010 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 2,892.00 | 14,234.000 | 14,234.000 | 14,234.000 | 33.00 | 469,722.00 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 908.00 | 4,564.000 | 184.000 | 4,210.400 | 4,394.400 | 192.00 | 35,328.00 | 843,724.80 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 5.00 | 25.000 | 1.000 | 23.000 | 24.000 | 200.00 | 200.00 | 4,800.00 | |
| 8000 | FUEL ADJUSTMENT 2015 CALENDAR YEAR | 10020NS | DOLL | 0.00 | 0.001 | -6,765.560 | -6,765.560 | 1.00 | -6,765.56 | |||
| 8001 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 5,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | DEMOBILIZATION YEAR 2014 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,061.58 | 4,061.58 | |||
| 8004 | FUEL ADJUSTMENT 2016 | 10020NS | DOLL | 0.00 | 0.001 | -4,401.610 | -4,401.610 | 1.00 | -4,401.61 | |||
| 8007 | FUEL ADJUSTMENT 2017 | 10020NS | DOLL | 0.00 | 0.010 | -4,722.780 | 0.000 | -4,722.780 | 1.00 | -4,722.78 | -4,722.78 | |
| Project | ME121VARS1305 | Fed/State Project Number | FE01 121 DW13 0000002 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,061.58 | 4,061.58 | |||
| 8003 | DEMOBILIZATION 2015 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,061.58 | 4,061.58 | |||
| 8005 | DEMOBILIZATION 2016 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 4,061.00 | 4,061.00 | |||
| 8006 | DEMOBILIZATION 2017 | 02569 | LS | 0.00 | 1.000 | 0.750 | 0.000 | 0.750 | 4,061.58 | 3,046.18 | 3,046.18 | |
| SUBTOT | $33,851.40 |
$1,321,648.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||