|
Report_Id: 132707 Est NO 0001 |
Date:04/12/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132707 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08300) Gilreath, Stewart B. P.E. | ||||||
| Contractor | MLS 2 INC | ADDR SN 0 VC Code VC0000173020 | |||||
| 375 OFFICE PARK DRIVE | |||||||
| COLUMBIA , KY , 42828 | |||||||
| Pay Period | 02/25/2013 TO 03/15/2013 | ||||||
| Date Approved | 04/03/2013 | ||||||
| Primary Proj Number | ME06300801314 | ||||||
| Project No. | FE01 063 0080 000-012, FE01 121 9008 000-037, FE01 121 DW13 0000007 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | MOWING ON L.B. NUNN PKWY & VARIOUS ROUTES D 2, 3 & 8 | ||||||
| Description | MOWING ON L.B. NUNN PKWY & VARIOUS ROUTES D 2, 3 & 8 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 02/25/2013 | ||||
| Date Contract Executed | 02/25/2013 | Open To Traffic | |||||
| Date NTP Issued | 02/25/2013 | Actual Completion Date | |||||
| Current Contract Amount | $225,871.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $225,871.56 |
Total Earnings | $21,996.00 |
$0.00 |
$21,996.00 |
|
| Percent Complete | 9.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $203,875.56 |
Gross Earnings | $21,996.00 |
$0.00 |
$21,996.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $21,996.00 |
$0.00 |
$21,996.00 |
|||
| Contract Id | 132707 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | FE01 063 0080 000-012, FE01 121 9008 000-037, FE01 121 DW13 0000007 | |||||||
| Contractor | MLS 2 INC | Period | 02/25/2013 TO 03/15/2013 | |||||||
| 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 | 132707 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME06300801314 | ||||||
| Estimate Nbr | 0001 | Period | 02/25/2013 TO 03/15/2013 | |||||||
| Contractor | MLS 2 INC | |||||||||
| Project | ME06300801314 | Fed/State Project Number | FE01 063 0080 000-012 | 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 | ME06300801314 | Fed/State Project Number | FE01 063 0080 000-012 | Category | 0001 MOWING | |||||||
| 0090 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 330.00 | 330.000 | 0.000 | 0.000 | 23.89 | 0.00 | |||
| 0100 | LITTER REMOVAL | 03280 | MILE | 55.50 | 55.500 | 11.100 | 0.000 | 11.100 | 160.00 | 1,776.00 | 1,776.00 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC DISTRICT 11 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | ME06300801314 | Fed/State Project Number | FE01 063 0080 000-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,513.00 | 0.00 | |||
| SUBTOT | $1,876.00 |
$1,876.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME12190081313 | Fed/State Project Number | FE01 121 9008 000-037 | 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 | ME12190081313 | Fed/State Project Number | FE01 121 9008 000-037 | Category | 0001 MOWING | |||||||
| 0050 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 957.00 | 957.000 | 0.000 | 0.000 | 23.89 | 0.00 | |||
| 0060 | LITTER REMOVAL | 03280 | MILE | 181.00 | 181.000 | 36.200 | 0.000 | 36.200 | 160.00 | 5,792.00 | 5,792.00 | |
| 0070 | MAINTAIN & CONTROL TRAFFIC DISTRICT 3 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | ME12190081313 | Fed/State Project Number | FE01 121 9008 000-037 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $5,892.00 |
$7,768.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | ME121VARS1312 | Fed/State Project Number | FE01 121 DW13 0000007 | 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 | ME121VARS1312 | Fed/State Project Number | FE01 121 DW13 0000007 | Category | 0001 MOWING | |||||||
| 0010 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 3,417.00 | 3,417.000 | 0.000 | 0.000 | 23.89 | 0.00 | |||
| 0020 | LITTER REMOVAL | 03280 | MILE | 441.50 | 441.500 | 88.300 | 0.000 | 88.300 | 160.00 | 14,128.00 | 14,128.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC DISTRICT 8 | 21741NC | EACH | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | ME121VARS1312 | Fed/State Project Number | FE01 121 DW13 0000007 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $14,228.00 |
$21,996.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||