Report_Id: 235323 Est NO 0003 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 235323 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
District Office | JACKSON (10300) Watts, Isaac Travis | ||||||
Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
229 MIDLAND TR | |||||||
MT STERLING , KY , 40353 | |||||||
Pay Period | 04/20/2024 TO 05/03/2024 | ||||||
Date Approved | 05/13/2024 | ||||||
Primary Proj Number | BR06511242300 | ||||||
Project No. | STP BRZ 9030 (432) | ||||||
Primary County | LEE | ||||||
Name of Road | GOOSE CREEK ROAD OVER CSX RAILROAD | ||||||
Description | REPLACE BRIDGE ON GOOSE CREEK ROAD OVER CSX RAILROAD (065R00 604N) | ||||||
Date Let | 10/26/2023 | Formal Acceptance | |||||
Date Awarded | 11/03/2023 | Date Work Began | 03/25/2024 | ||||
Date Contract Executed | 11/30/2023 | Open To Traffic | |||||
Date NTP Issued | 11/30/2023 | Actual Completion Date | |||||
Current Contract Amount | $942,574.65 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $942,574.65 |
Total Earnings | $254,287.00 |
$175,521.00 |
$78,766.00 |
|
Percent Complete | 26.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $688,287.65 |
Gross Earnings | $254,287.00 |
$175,521.00 |
$78,766.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $254,287.00 |
$175,521.00 |
$78,766.00 |
|||
Contract Id | 235323 | Change Order Summary |
County | LEE | ||||||
Estimate Nbr | 0003 | Project Number | STP BRZ 9030 (432) | |||||||
Contractor | M & M SERVICES CO INC | Period | 04/20/2024 TO 05/03/2024 | |||||||
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 | 235323 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06511242300 | ||||||
Estimate Nbr | 0003 | Period | 04/20/2024 TO 05/03/2024 | |||||||
Contractor | M & M SERVICES CO INC | |||||||||
Project | BR06511242300 | Fed/State Project Number | STP BRZ 9030 (432) | 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 | BR06511242300 | Fed/State Project Number | STP BRZ 9030 (432) | Category | 0001 BRIDGE - 065R00604N | |||||||
0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0010 | ISLAND HEADER CURB TYPE 2 | 01891 | LF | 106.00 | 106.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
0015 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
0020 | GRANULAR EMBANKMENT | 02223 | CUYD | 115.00 | 115.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 162.50 | 162.500 | 0.000 | 0.000 | 72.00 | 0.00 | |||
0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
0035 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
0040 | REMOVE GUARDRAIL | 02381 | LF | 75.00 | 75.000 | 75.000 | 75.000 | 5.00 | 375.00 | |||
0045 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 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 | 8,500.00 | 4,250.00 | |||
0055 | EDGE KEY | 02585 | LF | 94.00 | 94.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 28,000.00 | 14,000.00 | |||
0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 2,200.00 | 4,400.00 | |||
0070 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 13,500.00 | 3,375.00 | 6,750.00 | |
0075 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 150,000.00 | 112,500.00 | |||
0080 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 59.00 | 59.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0085 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 215.00 | 215.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 25,000.00 | 6,250.00 | 6,250.00 | |
0095 | CRUSHED AGGREGATE SLOPE PROT | 08020 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
0100 | PRE-DRILLING FOR PILES | 08039 | LF | 136.00 | 136.000 | 123.000 | 83.000 | 206.000 | 215.00 | 26,445.00 | 44,290.00 | |
0105 | PILES-STEEL HP12X53 | 08046 | LF | 160.00 | 160.000 | 143.150 | 97.850 | 241.000 | 160.00 | 22,904.00 | 38,560.00 | |
0110 | PILE POINTS-12 IN | 08094 | EACH | 12.00 | 12.000 | 6.000 | 6.000 | 12.000 | 120.00 | 720.00 | 1,440.00 | |
0115 | CONCRETE-CLASS A | 08100 | CUYD | 32.00 | 32.000 | 16.000 | 0.000 | 16.000 | 950.00 | 15,200.00 | 15,200.00 | |
0120 | CONCRETE-CLASS AA | 08104 | CUYD | 61.00 | 61.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
0125 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,200.00 | 10,200.000 | 1,760.000 | 0.000 | 1,760.000 | 2.20 | 3,872.00 | 3,872.00 | |
0130 | PRECAST PC BOX BEAM CB42-48 | 08666 | LF | 692.00 | 692.000 | 0.000 | 0.000 | 420.00 | 0.00 | |||
0135 | BRIDGE CHAIN LINK FENCE-4 FT | 08710 | LF | 173.00 | 173.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
0140 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
0145 | SNOW FENCE | 21476ED | LF | 850.00 | 850.000 | 600.000 | 600.000 | 4.00 | 2,400.00 | |||
0150 | CONCRETE SEALING | 23378EC | SQFT | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0155 | RAIL SYSTEM SINGLE SLOPE - 40 IN | 25028ED | LF | 173.00 | 173.000 | 0.000 | 0.000 | 285.00 | 0.00 | |||
0160 | THRIE BEAM GUARDRAIL TRANSITION TL-2 | 25079ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
Project | BR06511242300 | Fed/State Project Number | STP BRZ 9030 (432) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,154.65 | 0.00 | |||
SUBTOT | $78,766.00 |
$254,287.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |