Report_Id:   235322   Est NO  0005

Date:03/18/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235322 Estimate Number 0005 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Martin, Bryant J.

Contractor M & M SERVICES CO INC ADDR SN 0 VC Code KY0036144
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 02/09/2024  TO  02/22/2024
Date Approved 03/03/2024
Primary Proj Number BR01511162300
Project No. STP BRZ 9030 (431)
Primary County BULLITT
Name of Road KY 1116
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 1116 OVER CEDAR CREEK ( 015B00059N)
     
     
Date Let 10/26/2023 Formal Acceptance
Date Awarded 11/03/2023 Date Work Began 12/27/2023
Date Contract Executed 11/29/2023 Open To Traffic
Date NTP Issued 11/29/2023 Actual Completion Date

Current Contract Amount

$1,031,047.29

Total to Date

Prev to Date

This Estimate

Original Amount

$1,031,047.29

Total Earnings

$417,302.60

$393,394.60

$23,908.00

Percent Complete

40.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$613,744.69

Gross Earnings

$417,302.60

$393,394.60

$23,908.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$417,302.60

$393,394.60

$23,908.00

Contract Id 235322

Change Order Summary

County BULLITT
Estimate Nbr 0005 Project Number STP BRZ 9030 (431)
Contractor M & M SERVICES CO INC Period 02/09/2024  TO  02/22/2024
 
 
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 235322

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR01511162300
Estimate Nbr 0005 Period 02/09/2024  TO  02/22/2024
Contractor M & M SERVICES CO INC
 
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) 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 BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0001 PAVING
0005 DGA BASE 00001 TON 63.00 63.000 0.000 0.000 50.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 2.00 2.000 0.000 0.000 252.00 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 58.00 58.000 0.000 0.000 205.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 124.00 124.000 0.000 0.000 205.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.60 0.600 0.000 0.000 250.00 0.00
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0002 DRAINAGE
0035 CULVERT PIPE-15 IN 00461 LF 40.00 40.000 0.000 0.000 155.00 0.00
0040 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 2.00 2.000 0.000 0.000 3,500.00 0.00
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0003 ROADWAY
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 20.00 20.000 0.000 0.000 18.00 0.00
0050 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 8.00 8.000 0.000 0.000 20.00 0.00
0055 GRANULAR EMBANKMENT 02223 CUYD 445.00 445.000 0.000 0.000 42.00 0.00
0060 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 362.50 362.500 0.000 0.000 50.00 0.00
0065 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 100.00 0.00
0070 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0075 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0080 REMOVE GUARDRAIL 02381 LF 337.50 337.500 50.000 50.000 6.00 300.00
0085 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.200 0.200 12,500.00 2,500.00
0090 EDGE KEY 02585 LF 62.00 62.000 0.000 0.000 15.00 0.00
0095 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.400 0.500 25,000.00 2,500.00 12,500.00
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,200.00 4,400.00
0105 STAKING 02726 LS 1.00 1.000 0.100 0.300 0.400 12,500.00 1,250.00 5,000.00
0110 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,744.00 1,744.000 0.000 0.000 1.35 0.00
0115 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 288.00 288.000 0.000 0.000 9.00 0.00
0120 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 288.00 288.000 0.000 0.000 9.00 0.00
0125 EROSION CONTROL 21415ND LS 1.00 1.000 0.100 0.400 0.500 8,900.00 890.00 4,450.00
0130 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 32.00 32.000 0.000 0.000 50.00 0.00
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0004 BRIDGE - 015B00059N
0135 ARMORED EDGE FOR CONCRETE 03299 LF 58.00 58.000 58.000 0.000 58.000 105.00 6,090.00 6,090.00
0140 FOUNDATION PREPARATION INCLUDES GEOFABRIC 08003 LS 1.00 1.000 0.500 0.500 25,000.00 12,500.00
0145 CYCLOPEAN STONE RIP RAP 08019 TON 444.00 444.000 66.800 189.270 256.070 85.00 5,678.00 21,765.95
0150 CONCRETE-CLASS A 08100 CUYD 56.00 56.000 39.500 39.500 1,050.00 41,475.00
0155 CONCRETE-CLASS AA 08104 CUYD 126.00 126.000 0.000 0.000 1,450.00 0.00
0160 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 42,774.00 42,774.000 4,355.000 4,355.000 2.45 10,669.75
0165 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 70,000.00 70,000.00
0170 CONCRETE PATCHING REPAIR 22146EN SQFT 20.00 20.000 0.000 0.000 245.00 0.00
0175 CONCRETE SEALING 23378EC SQFT 11,676.00 11,676.000 0.000 0.000 3.00 0.00
0180 EPOXY INJECTION CRACK REPAIR 23744EC LF 10.00 10.000 0.000 0.000 200.00 0.00
0185 DECK DRAIN 23813EC EACH 6.00 6.000 6.000 0.000 6.000 1,250.00 7,500.00 7,500.00
0190 CONCRETE COATING APPROX 438 SF 24982EC LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0195 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 261.00 261.000 0.000 0.000 265.00 0.00
0200 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED EACH 4.00 4.000 0.000 0.000 2,100.00 0.00
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0005 BRIDGE - PRECAST BEAM ALTERNATE
0205 PRECAST PC BOX BEAM SB21 08669 LF 515.00 515.000 507.330 507.330 430.00 218,151.90
Project BR01511162300 Fed/State Project Number STP BRZ 9030 (431) Category 0007 DEMOBILIZATION &/OR MOBILIZATION
0215 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 15,485.59 0.00

SUBTOT

$23,908.00

$417,302.60

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00