|
Report_Id: 132710 Est NO 0013 |
Date:12/15/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132710 | Estimate Number | 0013 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06210) Gater, Richard | ||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | ADDR SN 0 VC Code VC0000104286 | |||||
| 3999 BULLITTSVILLE RD | |||||||
| BURLINGTON , KY , 41005 | |||||||
| Pay Period | 10/13/2015 TO 12/04/2015 | ||||||
| Date Approved | 12/10/2015 | ||||||
| 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 | $767,480.07 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $255,826.69 |
Total Earnings | $708,615.32 |
$652,412.83 |
$56,202.49 |
|
| Percent Complete | 92.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $58,864.75 |
Gross Earnings | $708,615.32 |
$652,412.83 |
$56,202.49 |
|
| Total Change Orders | $511,653.38 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $708,615.32 |
$652,412.83 |
$56,202.49 |
|||
| Contract Id | 132710 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0013 | Project Number | FE01 121 DW13 0000010 | |||||||
| Contractor | MERKLE LAWN CARE COMPANY INC | Period | 10/13/2015 TO 12/04/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Mowing 2014 Renewal D06 | Approved | 03/13/2014 | $255,826.69 | 365.0 | |||||
| 002 | Mowing Contract Renewal 2015 | Approved | 01/27/2015 | $255,826.69 | 365.0 | |||||
| 003 | Fuel Adjustment-2015 Calendar Year Override | Approved | 07/17/2015 | $0.00 | 0.0 | |||||
| 004 | Fuel Adjustment-2014 Calendar Year Override | Approved | 07/20/2015 | $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 | 132710 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME121VARS1320 | ||||||
| Estimate Nbr | 0013 | Period | 10/13/2015 TO 12/04/2015 | |||||||
| 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 | 13,161.000 | 875.000 | 11,097.000 | 11,972.000 | 30.00 | 26,250.00 | 359,160.00 | |
| 0020 | RIGHT-OF-WAY MOWING RIGHT-OF-WAY MOWING - RURAL ROUTES | 02167 | ACRE | 955.00 | 2,865.000 | 191.000 | 2,791.000 | 2,982.000 | 30.00 | 5,730.00 | 89,460.00 | |
| 0030 | LITTER REMOVAL LITTER REMOVAL - INTERSTATE ROUTES | 03280 | MILE | 329.10 | 987.300 | 96.900 | 907.400 | 1,004.300 | 195.00 | 18,895.50 | 195,838.50 | |
| 0040 | LITTER REMOVAL LITTER REMOVAL - RURAL ROUTES | 03280 | MILE | 105.70 | 317.100 | 30.200 | 216.400 | 246.600 | 195.00 | 5,889.00 | 48,087.00 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - INTERSTATE | 21741NC | EACH | 7.00 | 21.000 | 2.000 | 19.000 | 21.000 | 500.00 | 1,000.00 | 10,500.00 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC MAINTAIN & CONTROL TRAFFIC - RURAL ROUTE | 21741NC | EACH | 7.00 | 21.000 | 2.000 | 19.000 | 21.000 | 500.00 | 1,000.00 | 10,500.00 | |
| 8002 | FUEL ADJUSTMENT 2015 CALENDAR YEAR | 10020NS | DOLL | 0.00 | 0.001 | -2,562.010 | -9,711.550 | -12,273.560 | 1.00 | -2,562.01 | -12,273.56 | |
| 8003 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | -218.002 | -218.002 | 1.00 | -218.00 | |||
| 8005 | FUEL ADJUSTMENT 2016 | 10020NS | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | ME121VARS1320 | Fed/State Project Number | FE01 121 DW13 0000010 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,780.69 | 3,780.69 | |||
| 8000 | DEMOBILIZATION (2014) | 02569 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,780.69 | 3,780.69 | |||
| 8001 | DEMOBILIZATION 2015 | 02569 | LS | 0.00 | 1.000 | 0.000 | 0.000 | 3,780.69 | 0.00 | |||
| 8004 | DEMOBILIZATION 2016 | 02569 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 3,780.69 | 0.00 | |||
| SUBTOT | $56,202.49 |
$708,615.31 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||