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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132706 | Estimate Number | 0022 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02300) Mallory, Dee M. | ||||||
| Contractor | OLCO INC | ADDR SN 0 VC Code VC0000026602 | |||||
| 24053 VOTE RD | |||||||
| BATESVILLE , IN , 47006 | |||||||
| Pay Period | 12/16/2016 TO 03/20/2018 | ||||||
| Date Approved | 04/18/2018 | ||||||
| Primary Proj Number | ME121VARS1311 | ||||||
| Project No. | FE01 121 DW13 0000006 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | MOWING ON PRKWYS AND VAR RTES DISTRICT 2 | ||||||
| Description | MOWING ON PRKWYS AND VAR RTES DISTRICT 2 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | 12/07/2016 | ||||
| Date Awarded | 02/05/2013 | Date Work Began | 03/25/2013 | ||||
| Date Contract Executed | 03/04/2013 | Open To Traffic | 12/07/2016 | ||||
| Date NTP Issued | 03/04/2013 | Actual Completion Date | 12/07/2016 | ||||
| Current Contract Amount | $1,253,380.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $328,940.00 |
Total Earnings | $1,233,730.58 |
$1,239,975.20 |
$-6,244.62 |
|
| Percent Complete | 98.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,649.47 |
Gross Earnings | $1,233,730.58 |
$1,239,975.20 |
$-6,244.62 |
|
| Total Change Orders | $924,440.05 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,233,730.58 |
$1,239,975.20 |
$-6,244.62 |
|||
| Contract Id | 132706 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0022 | Project Number | FE01 121 DW13 0000006 | |||||||
| Contractor | OLCO INC | Period | 12/16/2016 TO 03/20/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Mowing 2014 Renewal | Approved | 02/10/2014 | $328,940.00 | 365.0 | |||||
| 002 | Mowing Contract Renewal 2015 | Approved | 01/14/2015 | $328,292.05 | 365.0 | |||||
| 003 | Addition of Right of Way Mowing Acreage | Approved | 06/03/2015 | $2,880.00 | 0.0 | |||||
| 004 | Fuel Adjustment-2015 Calendar Year | Approved | 07/17/2015 | $0.00 | 0.0 | |||||
| 005 | Mowing Contract Renewal 2016 | Approved | 04/25/2016 | $264,328.00 | 366.0 | |||||
| 006 | Mowing Penalty Override | Approved | 08/26/2016 | $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 | 132706 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | ME121VARS1311 | |||||||
| Estimate Nbr | 0022 | Period | 12/16/2016 TO 03/20/2018 | |||||||
| Contractor | OLCO INC | |||||||||
| Project | ME121VARS1311 | Fed/State Project Number | FE01 121 DW13 0000006 | 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 | ME121VARS1311 | Fed/State Project Number | FE01 121 DW13 0000006 | Category | 0001 MOWING | |||||||
| 0010 | RIGHT-OF-WAY MOWING RIGHT-OF-WAY MOWING - AUDUBON AND PENNYR | 02167 | ACRE | 6,420.00 | 23,754.000 | 24,039.000 | 24,039.000 | 32.00 | 769,248.00 | |||
| 0020 | LITTER REMOVAL LITTER REMOVAL - AUDUBON AND PENNYRILE P | 03280 | MILE | 572.50 | 2,289.500 | 2,288.800 | 2,288.800 | 200.00 | 457,760.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - AUDUBON AND | 21741NC | EACH | 5.00 | 20.000 | 20.000 | 20.000 | 800.00 | 16,000.00 | |||
| 8002 | FUEL ADJUSTMENT 2014 CALENDAR YEAR | 10020NS | DOLL | 0.00 | -647.950 | -647.950 | -647.950 | 1.00 | -647.95 | |||
| 8003 | FUEL ADJUSTMENT 2015 CALENDAR YEAR | 10020NS | DOLL | 0.00 | 0.001 | -14,827.500 | -14,827.500 | 1.00 | -14,827.50 | |||
| 8004 | FUEL ADJUSTMENT 2016 | 10020NS | DOLL | 0.00 | 0.001 | -6,244.620 | -7,207.070 | -13,451.690 | 1.00 | -6,244.62 | -13,451.69 | |
| 8006 | MOWING PENALTY | 10040NS | DOLL | 0.00 | 0.001 | -350.280 | -350.280 | 1.00 | -350.28 | |||
| Project | ME121VARS1311 | Fed/State Project Number | FE01 121 DW13 0000006 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 8000 | DEMOBILIZATION Demobilization 2014 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 8001 | DEMOBILIZATION 2015 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 8005 | DEMOBILIZATION 2016 | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| SUBTOT | $-6,244.62 |
$1,233,730.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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