Transcription of cpyF906 - Tennessee
1 Rpt-ID: RCPCSUM1 Tennessee Date: 09/02/2015. User: Department of Transportation Estimate Summary to Contractor Vendor ID: 0070010305 Vendor Name: SWARTZ MOWING, INC. Contract ID: CNM815 Estimate Number: 0004 Pay Period: 11/09/2013. to: 06/10/2015. Contract Location: Time Allowed: days State Routes. Time Charged: days Elapsed Calendar Days: days Percent Time: %. Percent Complete ($) %. Percent Behind: -%. Contractor: Date Let: 01/11/2013. SWARTZ MOWING, INC Date Awarded: 01/24/2013. 87 Elk Lick Road Date Contract Executed: 02/14/2013. Olympia, KY 40358 Date Notice to Proceed: 03/07/2013. Phone: Date Work Began: 04/22/2013.
2 Date to be Completed: 03/31/2014. Date Time Stopped: 11/07/2013. Date Accepted: 11/07/2013. Estimate Paid: NO. Counties: CLAY. DEKALB. JACKSON. OVERTON. PUTNAM. SMITH. WHITE. Project Number BID PCT Fed State Project Number Description 1. 98027-4198-04 N/A The mowing and litter removal on various Interstate and Current Contract Amount $ 473, Original Contract Amount $ 473, Total to Date Prev to Date This Estimate 9/2/2015. Participating $ 467, $ 475, $ -8, Total Earnings $ 467, $ 475, $ -8, Stockpiled Materials $ $ $ Other Line Item Adjustments $ $ $ Amount Due $ 467, $ 475, $ -8, Test Report Payment Adjustment $ $ $ Total Adjusted Earnings $ 467, $ 475, $ -8, Retainage $ $ $ Payment Due $ 467, $ 475, $ -8, Category Line Qty This Project Number Item Item Code Description Units Bid Qty Amount Paid Total Qty Total Amt Number Est Number Supplemental Description Unit Price 98027-4198-04 0700 9003 108-07 LIQUIDATED DAMAGES DAY $ $ $ 98027-4198-04 0700 9001 LIQUIDATED DAMAGES (MOWING)
3 DAY $ $ $1, 98027-4198-04 0700 9002 LIQUIDATED DAMAGES (LITTER) $ $ $ 98027-4198-04 0700 9000 PAY ADJUSTMENT FOR FUEL DOLL $ $ $ 98027-4198-04 0700 0010 MOBILIZATION (DESCRIPTION) EACH $ $ 4, (PER CYCLE) $1, 98027-4198-04 0700 0020 719-02 REMOVAL AND DISPOSAL OF LITTER $ -6, $ 144, $ 98027-4198-04 0700 0030 806-01 MOWING ACRE 6, $ -1, 6, $ 318, $ Project Number: 98027-4198-04 Project Current Amount $ -8, Contract Current Amount $ -8, 9/2/2015.
