|
Report_Id: 235315 Est NO 0005 |
Date:03/18/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235315 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 02/08/2024 TO 02/21/2024 | ||||||
| Date Approved | 03/03/2024 | ||||||
| Primary Proj Number | BR02533692300 | ||||||
| Project No. | STP BRZ 9030 (418) | ||||||
| Primary County | CLARK | ||||||
| Name of Road | KY 3369 | ||||||
| Description | ADDRESS DEFICIENCIES ALONG KY 3369 OVER LOG LICK CREEK | ||||||
| Date Let | 10/26/2023 | Formal Acceptance | |||||
| Date Awarded | 11/03/2023 | Date Work Began | 12/04/2023 | ||||
| Date Contract Executed | 12/01/2023 | Open To Traffic | |||||
| Date NTP Issued | 12/01/2023 | Actual Completion Date | |||||
| Current Contract Amount | $588,282.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $588,282.55 |
Total Earnings | $286,585.00 |
$231,241.00 |
$55,344.00 |
|
| Percent Complete | 48.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $301,697.55 |
Gross Earnings | $286,585.00 |
$231,241.00 |
$55,344.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $286,585.00 |
$231,241.00 |
$55,344.00 |
|||
| Contract Id | 235315 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0005 | Project Number | STP BRZ 9030 (418) | |||||||
| Contractor | M & M SERVICES CO INC | Period | 02/08/2024 TO 02/21/2024 | |||||||
| 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 | 235315 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR02533692300 | ||||||
| Estimate Nbr | 0005 | Period | 02/08/2024 TO 02/21/2024 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | BR02533692300 | Fed/State Project Number | STP BRZ 9030 (418) | 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 | BR02533692300 | Fed/State Project Number | STP BRZ 9030 (418) | Category | 0001 BRIDGE - 025B00092N | |||||||
| 0005 | DGA BASE | 00001 | TON | 52.00 | 52.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 217.00 | 217.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0030 | GRANULAR EMBANKMENT | 02223 | CUYD | 202.00 | 202.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0035 | EMBANKMENT IN PLACE (REVISED 10-19-2023) | 02230 | CUYD | 150.00 | 150.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0045 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 56.00 | 56.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0050 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 7,500.00 | 3,750.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | RETAINING WALL-GABION | 02610 | CUYD | 54.00 | 54.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 16,500.00 | 4,125.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,250.00 | 2,500.00 | |||
| 0075 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 6,500.00 | 1,300.00 | |||
| 0080 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,000.00 | 19,000.00 | |||
| 0085 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 57.00 | 57.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 460.00 | 460.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0095 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 100.00 | 100.000 | 134.260 | 134.260 | 150.00 | 20,139.00 | |||
| 0100 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,500.00 | 0.00 | |||
| 0105 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 37.00 | 37.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0110 | CONCRETE-CLASS A | 08100 | CUYD | 230.00 | 230.000 | 55.000 | 175.400 | 230.400 | 840.00 | 46,200.00 | 193,536.00 | |
| 0115 | CONCRETE-CLASS AA | 08104 | CUYD | 61.00 | 61.000 | 0.000 | 0.000 | 1,325.00 | 0.00 | |||
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 21,700.00 | 21,700.000 | 5,080.000 | 16,620.000 | 21,700.000 | 1.80 | 9,144.00 | 39,060.00 | |
| 0125 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0130 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.200 | 0.200 | 6,500.00 | 1,300.00 | |||
| 0135 | SNOW FENCE | 21476ED | LF | 625.00 | 625.000 | 625.000 | 625.000 | 3.00 | 1,875.00 | |||
| 0140 | CONCRETE SEALING | 23378EC | SQFT | 3,300.00 | 3,300.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0145 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 75.00 | 75.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| Project | BR02533692300 | Fed/State Project Number | STP BRZ 9030 (418) | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,827.55 | 0.00 | |||
| SUBTOT | $55,344.00 |
$286,585.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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