Report_Id:   142650   Est NO  0001

Date:05/12/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 142650 Estimate Number 0001 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  Camp, Jordan P.

Contractor M & M SERVICES CO INC ADDR SN 0 VC Code VC0000095293
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 03/18/2014  TO  05/01/2014
Date Approved 05/12/2014
Primary Proj Number MB03002311401
Project No. FE02 030 0231 B00164N
Primary County DAVIESS
Name of Road DAVIESS COUNTY OHIO RIVER BRIDGE (US 231)
Description DAVIESS COUNTY OHIO RIVER BRIDGE (US 231)
     
     
Date Let 02/21/2014 Formal Acceptance
Date Awarded 03/03/2014 Date Work Began 04/16/2014
Date Contract Executed 03/18/2014 Open To Traffic
Date NTP Issued 03/18/2014 Actual Completion Date 04/25/2014

Current Contract Amount

$70,585.13

Total to Date

Prev to Date

This Estimate

Original Amount

$70,585.13

Total Earnings

$64,679.75

$0.00

$64,679.75

Percent Complete

91.63

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,905.38

Gross Earnings

$64,679.75

$0.00

$64,679.75

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$64,679.75

$0.00

$64,679.75

Contract Id 142650

Change Order Summary

County DAVIESS
Estimate Nbr 0001 Project Number FE02 030 0231 B00164N
Contractor M & M SERVICES CO INC Period 03/18/2014  TO  05/01/2014
 
 
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 142650

COMMONWEALTH OF KENTUCKY

County DAVIESS
Contract Type BRMW   BRIDGE REPAIR MISCELLANEOUS WORK

TRANSPORTATION CABINET

Primary Project Number MB03002311401
Estimate Nbr 0001 Period 03/18/2014  TO  05/01/2014
Contractor M & M SERVICES CO INC
 
Project MB03002311401 Fed/State Project Number FE02 030 0231 B00164N 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 MB03002311401 Fed/State Project Number FE02 030 0231 B00164N Category 0001 BRIDGES
0010 TEMPORARY SIGNS 02562 SQFT 338.00 338.000 297.750 0.000 297.750 9.00 2,679.75 2,679.75
0020 MAINTAIN & CONTROL TRAFFIC 030B00164N 02650 LS 1.00 1.000 0.000 0.000 4,500.00 0.00
0030 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 0.000 2.000 3,500.00 7,000.00 7,000.00
0040 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 2.000 0.000 2.000 900.00 1,800.00 1,800.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 900.00 1,800.00 1,800.00
0060 ARROW PANEL 02775 EACH 2.00 2.000 2.000 0.000 2.000 300.00 600.00 600.00
0070 REPLACE DOOR 23581EC EACH 4.00 4.000 4.000 0.000 4.000 5,500.00 22,000.00 22,000.00
0080 CLEAN ANCHORAGE CLEAN AND RESEAL 24662EC EACH 96.00 96.000 96.000 0.000 96.000 300.00 28,800.00 28,800.00
Project MB03002311401 Fed/State Project Number FE02 030 0231 B00164N Category 0002 DEMOB
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,043.13 0.00

SUBTOT

$64,679.75

$64,679.75

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00