Report_Id:   237009   Est NO  0002

Date:10/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237009 Estimate Number 0002 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Wright, Zachary D.

Contractor M & M SERVICES CO INC ADDR SN 0 VC Code KY0036144
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 09/23/2023  TO  10/06/2023
Date Approved 10/15/2023
Primary Proj Number MB06015862301
Project No. FD51 060 1586 C013 00.01
Primary County KNOTT
Name of Road BENJAMIN DRIVE (CR 1586)
Description BRIDGE 060C013 OVER ELK FORK AT MP 00.01
     
     
Date Let 07/20/2023 Formal Acceptance
Date Awarded 07/31/2023 Date Work Began 09/12/2023
Date Contract Executed 08/17/2023 Open To Traffic
Date NTP Issued 08/17/2023 Actual Completion Date

Current Contract Amount

$558,718.43

Total to Date

Prev to Date

This Estimate

Original Amount

$558,718.43

Total Earnings

$68,341.20

$6,250.00

$62,091.20

Percent Complete

12.23

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$490,377.23

Gross Earnings

$68,341.20

$6,250.00

$62,091.20

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$68,341.20

$6,250.00

$62,091.20

Contract Id 237009

Change Order Summary

County KNOTT
Estimate Nbr 0002 Project Number FD51 060 1586 C013 00.01
Contractor M & M SERVICES CO INC Period 09/23/2023  TO  10/06/2023
 
 
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 237009

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06015862301
Estimate Nbr 0002 Period 09/23/2023  TO  10/06/2023
Contractor M & M SERVICES CO INC
 
Project MB06015862301 Fed/State Project Number FD51 060 1586 C013 00.01 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 MB06015862301 Fed/State Project Number FD51 060 1586 C013 00.01 Category 0001 PAVING
0005 TRAFFIC BOUND BASE FOR TEMPORARY DIVERSION ROAD 00020 TON 53.00 53.000 37.080 0.000 37.080 140.00 5,191.20 5,191.20
0010 EDGE KEY 02585 LF 16.00 16.000 0.000 0.000 18.00 0.00
0015 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 85.00 85.000 0.000 0.000 120.00 0.00
0020 SAW CUT 20430ED LF 40.00 40.000 0.000 0.000 12.00 0.00
0025 LONGITUDINAL EDGE KEY 21289ED LF 40.00 40.000 0.000 0.000 12.00 0.00
Project MB06015862301 Fed/State Project Number FD51 060 1586 C013 00.01 Category 0002 ROADWAY
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 18.00 0.00
0035 GRANULAR EMBANKMENT 02223 CUYD 145.00 145.000 0.000 0.000 115.00 0.00
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 50.00 50.000 0.000 0.000 85.00 0.00
0045 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 350.00 0.00
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 5,500.00 0.00
0055 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 25,000.00 6,250.00
0060 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.500 0.000 0.500 65,000.00 32,500.00 32,500.00
0065 STAKING 02726 LS 1.00 1.000 0.200 0.000 0.200 12,500.00 2,500.00 2,500.00
0070 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.600 0.000 0.600 26,000.00 15,600.00 15,600.00
0075 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 6.00 6.000 0.000 0.000 45.00 0.00
0080 STEEL POST TYPE 1 06410 LF 14.00 14.000 0.000 0.000 11.00 0.00
0085 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 11,500.00 0.00
0090 BARCODE SIGN INVENTORY 24631EC EACH 1.00 1.000 0.000 0.000 150.00 0.00
Project MB06015862301 Fed/State Project Number FD51 060 1586 C013 00.01 Category 0003 BRIDGE - 060C013 OVER ELK FORK
0095 STRUCTURE GRANULAR BACKFILL 02231 CUYD 284.00 284.000 0.000 0.000 115.00 0.00
0100 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 0.000 0.000 65.00 0.00
0105 ARMORED EDGE FOR CONCRETE 03299 LF 25.50 25.500 0.000 0.000 105.00 0.00
0110 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 63.00 63.000 0.000 0.000 350.00 0.00
0115 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.300 0.000 0.300 21,000.00 6,300.00 6,300.00
0120 CYCLOPEAN STONE RIP RAP 08019 TON 130.00 130.000 0.000 0.000 185.00 0.00
0125 CONCRETE-CLASS A 08100 CUYD 141.20 141.200 0.000 0.000 900.00 0.00
0130 CONCRETE-CLASS AA 08104 CUYD 8.30 8.300 0.000 0.000 2,100.00 0.00
0135 STEEL REINFORCEMENT 08150 LB 12,838.00 12,838.000 0.000 0.000 2.50 0.00
0140 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 874.00 874.000 0.000 0.000 3.00 0.00
0145 PRECAST PC BOX BEAM B12-48 08651 LF 102.00 102.000 0.000 0.000 550.00 0.00
0150 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 58.00 58.000 0.000 0.000 105.00 0.00
0155 CONCRETE SEALING 23378EC SQFT 1,328.00 1,328.000 0.000 0.000 6.00 0.00
Project MB06015862301 Fed/State Project Number FD51 060 1586 C013 00.01 Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0160 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,256.93 0.00

SUBTOT

$62,091.20

$68,341.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00