Report_Id:ESTIMATE FINAL updated 6-26-09

Date:11/06/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 132709 Estimate Number 0022 Estimate Type  FINAL
District Office MADISONVILLE (02300)  Mallory, Dee M.
Contractor SWARTZ MOWING INC ADDR SN 0 VC Code KY0033171
PO BOX 124
OLYMPIA , KY , 40358
Pay Period 12/16/2016  TO  03/05/2018
Date Approved 08/02/2018
Primary Proj Number ME07200691317
Project No. FE01 072 0069 068-074, FE01 121 9007 000-038, FE01 121 DW13 0000009
Primary County LYON
Name of Road MOWING ON I-69, WK PARKWAY, AND NATCHER PARKWAY D1, 2 & 3
Description MOWING ON I-69, WK PARKWAY, AND NATCHER PARKWAY D1, 2 & 3
     
     
Date Let 01/25/2013 Formal Acceptance 12/08/2016
Date Awarded 02/05/2013 Date Work Began 03/25/2013
Date Contract Executed 02/19/2013 Open To Traffic 12/08/2016
Date NTP Issued 02/19/2013 Actual Completion Date 12/08/2016
Current Contract Amount

$1,279,738.46

Total to Date

Prev to Date

This Estimate
Original Amount

$332,021.29

 Total Earnings

$1,252,994.87

$1,258,224.11

$-5,229.24

Percent Complete

97.85

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$27,493.59

 Gross Earnings

$1,252,994.87

$1,258,224.11

$-5,229.24

Total Change Orders

$947,717.17

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,252,244.87

$1,257,474.11

$-5,229.24

Contract Id 132709

Change Order Summary

 County LYON
Estimate Nbr 0022 Project Number FE01 072 0069 068-074, FE01 121 9007 000-038, FE01 121 DW13 0000009
Contractor SWARTZ MOWING INC Period 12/16/2016  TO  03/05/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Mowing 2014 Renewal Approved 02/03/2014 $332,021.29 365.0
002 Mowing Contract Renewal 2015 Approved 12/18/2014 $331,432.08 365.0
003 Fuel Adjustment-2015 Calendar Year Approved 07/17/2015 $0.00 0.0
004 2016 Mowing Contract Renewal Approved 04/08/2016 $284,263.80 366.0
005 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
ME121VARS1318 0050 RIGHT-OF-WAY MOWING OTHER 0004

0.00

$0.00

$-500.00

ME121VARS1318 0050 RIGHT-OF-WAY MOWING OTHER 0013

0.00

$0.00

$-250.00

Contract Id 132709

COMMONWEALTH OF KENTUCKY

County LYON
Contract No

TRANSPORTATION CABINET

Primary Project Number ME07200691317
Estimate Nbr 0022 Period 12/16/2016  TO  03/05/2018
Contractor SWARTZ MOWING INC
 
Project ME07200691317 Fed/State Project Number FE01 072 0069 068-074 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 ME07200691317 Fed/State Project Number FE01 072 0069 068-074 Category 0001 MOWING
0010 RIGHT-OF-WAY MOWING 02167 ACRE 183.00 698.000 670.000 670.000 30.40 20,368.00
0020 LITTER REMOVAL 03280 MILE 28.00 112.000 112.000 112.000 184.00 20,608.00
0030 MAINTAIN & CONTROL TRAFFIC DISTRICT 1 21741NC EACH 5.00 20.000 20.000 20.000 200.00 4,000.00
8002 FUEL ADJUSTMENT 2014 CALENDAR YEAR 10020NS DOLL 0.00 -18.470 -18.470 -18.470 1.00 -18.47
8003 FUEL ADJUSTMENT 2015 CALENDAR YEAR 10020NS DOLL 0.00 0.001 -435.050 -435.050 1.00 -435.05
8004 FUEL ADJUSTMENT 2016 10020NS DOLL 0.00 0.001 -171.460 -171.460 1.00 -171.46
8005 DEMOBILIZATION 2016 02569 LS 0.00 1.000 1.000 1.000 4,907.00 4,907.00
8007 MOWING PENALTY 10040NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project ME07200691317 Fed/State Project Number FE01 072 0069 068-074 Category 0002 DEMOBILIZATION
0040 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 4,907.00 4,907.00
8000 DEMOBILIZATION Demobilization 2014 02569 LS 0.00 1.000 1.000 1.000 4,907.00 4,907.00
8001 DEMOBILIZATION 2015 02569 LS 0.00 1.000 1.000 1.000 4,907.00 4,907.00

SUBTOT

$0.00

$63,979.02
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project ME12190071319 Fed/State Project Number FE01 121 9007 000-038 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 ME12190071319 Fed/State Project Number FE01 121 9007 000-038 Category 0001 MOWING D3
0090 RIGHT-OF-WAY MOWING 02167 ACRE 940.20 3,682.600 3,581.600 3,581.600 30.40 108,880.64
0100 LITTER REMOVAL 03280 MILE 185.50 742.000 742.000 742.000 184.00 136,528.00
0110 MAINTAIN & CONTROL TRAFFIC DISTRICT 3 21741NC EACH 5.00 20.000 20.000 20.000 200.00 4,000.00
8000 FUEL ADJUSTMENT 2014 CALENDAR YEAR 10020NS DOLL 0.00 -94.890 -94.890 -94.890 1.00 -94.89
8003 FUEL ADJUSTMENT 2015 CALENDAR YEAR 10020NS DOLL 0.00 0.001 -2,235.200 -2,235.200 1.00 -2,235.20
8004 FUEL ADJUSTMENT 2016 10020NS DOLL 0.00 0.001 -5,229.240 -1,280.240 -6,509.480 1.00 -5,229.24 -6,509.48
8007 MOWING PENALTY 10040NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project ME12190071319 Fed/State Project Number FE01 121 9007 000-038 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 0.00 0.00

SUBTOT

$-5,229.24

$304,548.09
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 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 ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 Category 0001 MOWING
0050 RIGHT-OF-WAY MOWING 02167 ACRE 4,714.77 17,400.310 17,501.310 17,501.310 30.40 532,039.82
0060 LITTER REMOVAL 03280 MILE 584.00 2,336.000 2,336.000 2,336.000 184.00 429,824.00
0070 MAINTAIN & CONTROL TRAFFIC DISTRICT 2 21741NC EACH 5.00 20.000 20.000 20.000 180.00 3,600.00
8000 FUEL ADJUSTMENT 2014 CALENDAR YEAR 10020NS DOLL 0.00 -475.850 -475.850 -475.850 1.00 -475.85
8003 FUEL ADJUSTMENT 2015 CALENDAR YEAR 10020NS DOLL 0.00 0.001 -11,208.800 -11,208.800 1.00 -11,208.80
8004 FUEL ADJUSTMENT 2016 10020NS DOLL 0.00 0.001 -5,332.430 -5,332.430 1.00 -5,332.43
8007 MOWING PENALTY 10040NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project ME121VARS1318 Fed/State Project Number FE01 121 DW13 0000009 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 1.000 0.00 0.00

SUBTOT

$0.00

$1,252,994.83
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00