Transcription of cpy22FB - Tennessee
1 Rpt-ID:RCPCSUM1 Tennessee Date:08/03/2015 User:Department of TransportationEstimate Summary to ContractorVendor ID:0070022265 Vendor Name: SALAZAR contracting , LLCC ontract ID:CNM709 Estimate Number: 0004 Pay Period:01/24/2015to:03/25/2015 Contract Location:Time daysThe mowing and litter removal on various State daysElapsed Calendar daysPercent %Percent Complete ($) %Percent Behind:-%Contractor:Date Let:11/15/2013 SALAZAR contracting , LLCDate Awarded:12/03/2013PO Box 186 Date Contract Executed:12/19/2013 Tellico Plains, TN 37385 Date Notice to Proceed:01/09/2014 Phone: Date Work Began:05/01/2014 Date to be Completed:03/31/2015 Date Time Stopped:10/28/2014 Date Accepted:10/30/2014 Estimate Paid:NO Counties.
2 BRADLEY MCMINN MEIGS POLK Project NumberBID PCTFed State Project NumberDescription N/A The mowing and litter removal on various State Contract Amount$227, Original Contract Amount$227, Total to DatePrev to DateThis EstimateParticipating$226, $226, $ Total Earnings$226, $226, $ Stockpiled Materials$ $ $ 8/3/2015 Other Line Item Adjustments$ $ $ Amount Due$226, $226, $ Test Report Payment Adjustment$ $ $ Total Adjusted Earnings$226, $226, $ Retainage$ $ $ Payment Due$226, $226, $ Project NumberCategory NumberLine Item NumberItem CodeDescriptionUnitsBid QtyQty This EstAmount PaidTotal QtyTotal AmtSupplemental Description Unit Price98028-4226-04 0700 9003 108-07 LIQUIDATED DAMAGES DAY $ $ $ 98028-4226-04 0700 9001 LIQUIDATED DAMAGES (MOWING)DAY $ $ $1, 98028-4226-04 0700 9002 LIQUIDATED DAMAGES (LITTER)
3 $ $ $ 98028-4226-04 0700 9000 PAY ADJUSTMENT FOR FUELDOLL $ $ $ 0700 9000 ADJUSTMENTFUEL ADJUSTMENTDOLL $ $ $ 98028-4226-04 0700 0010 MOBILIZATION (DESCRIPTION)EACH $ $ (PER CYCLE)$ 98028-4226-04 0700 0020 719-02 REMOVAL AND DISPOSAL OF $ $74, $ 98028-4226-04 0700 0030 806-01 MOWING ACRE 3, $ 3, $152, $ 8/3/2015
