|
Report_Id: 132713 Est NO 0016 |
Date:09/04/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132713 | Estimate Number | 0016 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Bailey, Kevin J. | ||||||
| Contractor | MLS 2 INC | ADDR SN 0 VC Code VC0000173020 | |||||
| 375 OFFICE PARK DRIVE | |||||||
| COLUMBIA , KY , 42828 | |||||||
| Pay Period | 07/12/2014 TO 08/25/2014 | ||||||
| Date Approved | 09/04/2014 | ||||||
| Primary Proj Number | ME056VARS1327 | ||||||
| Project No. | FE01 056 CW13 0000013 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | MOWING ON I-265 AND VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | MOWING ON I-265 AND VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Date Let | 01/25/2013 | Formal Acceptance | |||||
| Date Awarded | 02/05/2013 | Date Work Began | 03/06/2013 | ||||
| Date Contract Executed | 02/25/2013 | Open To Traffic | |||||
| Date NTP Issued | 02/25/2013 | Actual Completion Date | |||||
| Current Contract Amount | $903,169.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $404,423.06 |
Total Earnings | $710,279.96 |
$705,046.46 |
$5,233.50 |
|
| Percent Complete | 78.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $192,889.54 |
Gross Earnings | $710,279.96 |
$705,046.46 |
$5,233.50 |
|
| Total Change Orders | $498,746.44 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $710,279.96 |
$705,046.46 |
$5,233.50 |
|||
| Contract Id | 132713 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0016 | Project Number | FE01 056 CW13 0000013 | |||||||
| Contractor | MLS 2 INC | Period | 07/12/2014 TO 08/25/2014 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Add Mowing / Weedeating to Contract | Approved | 05/20/2013 | $28,002.42 | 0.0 | |||||
| 002 | Additonal Litter Pickup on Interchange Routes | Approved | 05/22/2013 | $6,587.68 | 0.0 | |||||
| 003 | Mowing 2014 Renewal and Additional Litter | Approved | 03/11/2014 | $464,156.34 | 365.0 | |||||
| 004 | Mowing Penalty-Damaged Light Pole Override | Approved | 06/11/2014 | $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 | 132713 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | OPML RIGHT OF WAY MOWING - LITTER REMOVAL | TRANSPORTATION CABINET |
Primary Project Number | ME056VARS1327 | ||||||
| Estimate Nbr | 0016 | Period | 07/12/2014 TO 08/25/2014 | |||||||
| Contractor | MLS 2 INC | |||||||||
| Project | ME056VARS1327 | Fed/State Project Number | FE01 056 CW13 0000013 | 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 | ME056VARS1327 | Fed/State Project Number | FE01 056 CW13 0000013 | Category | 0001 MOWING | |||||||
| 0010 | RIGHT-OF-WAY MOWING | 02167 | ACRE | 7,685.00 | 15,370.000 | 150.000 | 12,026.000 | 12,176.000 | 34.89 | 5,233.50 | 424,820.64 | |
| 0020 | LITTER REMOVAL | 03280 | MILE | 372.40 | 855.000 | 675.824 | 675.824 | 346.72 | 234,321.69 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 7.00 | 15.000 | 12.000 | 12.000 | 110.00 | 1,320.00 | |||
| 8001 | MOWING BEHIND GUARDRAIL 5 Ft Width Behind Rail (5 Cycles) | 20526EC | LF | 0.00 | 895,210.000 | 716,168.000 | 716,168.000 | 0.05 | 36,803.87 | |||
| 8002 | MOWING OF SLOPES Outer Crowns on I-265 | 20527EC | ACRE | 0.00 | 28.000 | 22.400 | 22.400 | 357.14 | 7,999.99 | |||
| 8004 | MOWING PENALTY Damaged Light Pole | 10040NS | DOLL | 0.00 | 0.001 | -1,391.090 | -1,391.090 | 1.00 | -1,391.09 | |||
| Project | ME056VARS1327 | Fed/State Project Number | FE01 056 CW13 0000013 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,404.88 | 6,404.88 | |||
| 8000 | DEMOBILIZATION 2014 Cycles | 02569 | LS | 0.00 | 1.000 | 0.000 | 0.000 | 6,404.88 | 0.00 | |||
| SUBTOT | $5,233.50 |
$710,279.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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