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Report_Id: 132710 Est NO 0005 |
Date:10/28/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132710 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06210) Wayne, David A. | ||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | ADDR SN 0 VC Code VC0000104286 | |||||
| 3999 BULLITTSVILLE RD | |||||||
| BURLINGTON , KY , 41005 | |||||||
| Pay Period | 09/07/2013 TO 10/18/2013 | ||||||
| Date Approved | 10/28/2013 | ||||||
| Primary Proj Number | ME121VARS1320 | ||||||
| Project No. | FE01 121 DW13 0000010 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | MOWING ON I-75, I-275, AND VARIOUS ROUTES IN DISTRICT 6 | ||||||
| Description | MOWING ON I-75, I-275, AND VARIOUS ROUTES IN DISTRICT 6 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 04/19/2013 | ||||
| Date Contract Executed | 03/04/2013 | Open To Traffic | |||||
| Date NTP Issued | 03/04/2013 | Actual Completion Date | |||||
| Current Contract Amount | $255,826.69 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $255,826.69 |
Total Earnings | $193,101.50 |
$148,382.50 |
$44,719.00 |
|
| Percent Complete | 75.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,725.19 |
Gross Earnings | $193,101.50 |
$148,382.50 |
$44,719.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $193,101.50 |
$148,382.50 |
$44,719.00 |
|||
| Contract Id | 132710 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0005 | Project Number | FE01 121 DW13 0000010 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | Period | 09/07/2013 TO 10/18/2013 | |||||||
| 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 | 132710 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME121VARS1320 | ||||||
| Estimate Nbr | 0005 | Period | 09/07/2013 TO 10/18/2013 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | |||||||||
| Project | ME121VARS1320 | Fed/State Project Number | FE01 121 DW13 0000010 | 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 | ME121VARS1320 | Fed/State Project Number | FE01 121 DW13 0000010 | Category | 0001 MOWING | |||||||
| 0010 | RIGHT-OF-WAY MOWING RIGHT-OF-WAY MOWING - INTERSTATE ROUTES | 02167 | ACRE | 4,387.00 | 4,387.000 | 875.000 | 2,631.000 | 3,506.000 | 30.00 | 26,250.00 | 105,180.00 | |
| 0020 | RIGHT-OF-WAY MOWING RIGHT-OF-WAY MOWING - RURAL ROUTES | 02167 | ACRE | 955.00 | 955.000 | 191.000 | 573.000 | 764.000 | 30.00 | 5,730.00 | 22,920.00 | |
| 0030 | LITTER REMOVAL LITTER REMOVAL - INTERSTATE ROUTES | 03280 | MILE | 329.10 | 329.100 | 45.100 | 187.100 | 232.200 | 195.00 | 8,794.50 | 45,279.00 | |
| 0040 | LITTER REMOVAL LITTER REMOVAL - RURAL ROUTES | 03280 | MILE | 105.70 | 105.700 | 15.100 | 60.400 | 75.500 | 195.00 | 2,944.50 | 14,722.50 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - INTERSTATE | 21741NC | EACH | 7.00 | 7.000 | 1.000 | 4.000 | 5.000 | 500.00 | 500.00 | 2,500.00 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - RURAL ROUTE | 21741NC | EACH | 7.00 | 7.000 | 1.000 | 4.000 | 5.000 | 500.00 | 500.00 | 2,500.00 | |
| Project | ME121VARS1320 | Fed/State Project Number | FE01 121 DW13 0000010 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,780.69 | 0.00 | |||
| SUBTOT | $44,719.00 |
$193,101.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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