|
Report_Id: 122907 Est NO 0005 |
Date:08/23/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122907 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, Daniel W., P.E. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code VC0000095293 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 07/01/2012 TO 07/15/2012 | ||||||
| Date Approved | 07/25/2012 | ||||||
| Primary Proj Number | MB05536301201 | ||||||
| Project No. | FE02 055 0290 B00017N, FE02 055 3630 B00007N, FE02 063 0030 B00009N | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | DISTRICT 11 BRIDGES | ||||||
| Description | VARIOUS LOCATIONS IN DISTRICT 11 | ||||||
| Date Let | 01/27/2012 | Formal Acceptance | |||||
| Date Awarded | 02/08/2012 | Date Work Began | 05/07/2012 | ||||
| Date Contract Executed | 02/22/2012 | Open To Traffic | |||||
| Date NTP Issued | 04/26/2012 | Actual Completion Date | 07/11/2012 | ||||
| Current Contract Amount | $432,496.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $432,496.10 |
Total Earnings | $369,331.06 |
$282,430.04 |
$86,901.02 |
|
| Percent Complete | 85.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $63,165.04 |
Gross Earnings | $369,331.06 |
$282,430.04 |
$86,901.02 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $369,331.06 |
$282,430.04 |
$86,901.02 |
|||
| Contract Id | 122907 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0005 | Project Number | FE02 055 0290 B00017N, FE02 055 3630 B00007N, FE02 063 0030 B00009N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 07/01/2012 TO 07/15/2012 | |||||||
| 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 | 122907 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB05536301201 | ||||||
| Estimate Nbr | 0005 | Period | 07/01/2012 TO 07/15/2012 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB05502901201 | Fed/State Project Number | FE02 055 0290 B00017N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 055B00017N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,800.00 | 5,800.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,400.00 | 4,800.00 | |||
| 0030 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 235.000 | 235.000 | 14.00 | 3,290.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 432.000 | 432.000 | 2.15 | 928.80 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,325.000 | 1,325.000 | 1.20 | 1,590.00 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 330.000 | 330.000 | 1.20 | 396.00 | |||
| 0080 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 367.00 | 367.000 | 369.780 | 369.780 | 19.00 | 7,025.82 | |||
| 0090 | BLAST CLEANING | 08549 | SQYD | 507.00 | 507.000 | 484.317 | 484.317 | 9.00 | 4,358.85 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 15.30 | 15.300 | 15.300 | 15.300 | 1,550.00 | 23,715.00 | |||
| 0110 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 12.70 | 12.700 | 8.461 | 8.461 | 1,400.00 | 11,845.40 | |||
| 0115 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.00 | 2.000 | 1.630 | 1.630 | 1,200.00 | 1,956.00 | |||
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 1,470.00 | 1,470.000 | 1,202.400 | 1,202.400 | 1.18 | 1,418.83 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.60 | 56.600 | 56.000 | 56.000 | 135.00 | 7,560.00 | |||
| 0145 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 129.20 | 129.200 | 122.000 | 122.000 | 350.00 | 42,700.00 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 140.60 | 140.600 | 106.960 | 106.960 | 39.00 | 4,171.44 | |||
| 0160 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 222.00 | 222.000 | 217.780 | 217.780 | 42.00 | 9,146.76 | |||
| 0170 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 530.00 | 530.000 | 481.000 | 0.000 | 481.000 | 5.25 | 2,525.25 | 2,525.25 | |
| 0171 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 530.00 | 530.000 | 514.000 | 514.000 | 5.25 | 2,698.50 | |||
| 0190 | CONCRETE PATCHING REPAIR | 23428EC | CUFT | 16.00 | 16.000 | 3.395 | 3.395 | 210.00 | 712.95 | |||
| Project | MB05502901201 | Fed/State Project Number | FE02 055 0290 B00017N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,130.52 | 0.00 | |||
| SUBTOT | $2,525.25 |
$140,439.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB05536301201 | Fed/State Project Number | FE02 055 3630 B00007N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 055B00007N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,800.00 | 5,800.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,400.00 | 4,800.00 | |||
| 0030 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 219.000 | 219.000 | 14.00 | 3,066.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 354.000 | 354.000 | 2.15 | 761.10 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 677.000 | 677.000 | 1.20 | 812.40 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 690.000 | 690.000 | 1.20 | 828.00 | |||
| 0081 | MACHINE PREP OF SLAB | 08551 | SQYD | 175.00 | 175.000 | 174.660 | 174.660 | 52.00 | 9,082.32 | |||
| 0090 | BLAST CLEANING | 08549 | SQYD | 224.00 | 224.000 | 209.230 | 209.230 | 9.00 | 1,883.07 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 9.70 | 9.700 | 8.657 | 8.657 | 1,550.00 | 13,418.35 | |||
| 0110 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 4.90 | 4.900 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 568.00 | 568.000 | 192.384 | 192.384 | 1.18 | 227.01 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 135.00 | 6,480.00 | |||
| 0145 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 27.70 | 27.700 | 25.000 | 25.000 | 350.00 | 8,750.00 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 49.70 | 49.700 | 30.930 | 30.930 | 39.00 | 1,206.27 | |||
| 0160 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 533.00 | 533.000 | 496.312 | 496.312 | 42.00 | 20,845.10 | |||
| 0170 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 530.00 | 530.000 | 131.000 | 350.000 | 481.000 | 5.25 | 687.75 | 2,525.25 | |
| 0171 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 331.00 | 331.000 | 335.500 | 335.500 | 5.25 | 1,761.37 | |||
| 0190 | CONCRETE PATCHING REPAIR | 23428EC | CUFT | 5.00 | 5.000 | 4.995 | 4.995 | 210.00 | 1,048.95 | |||
| Project | MB05536301201 | Fed/State Project Number | FE02 055 3630 B00007N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,597.89 | 0.00 | |||
| SUBTOT | $687.75 |
$227,534.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06300301201 | Fed/State Project Number | FE02 063 0030 B00009N | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 063B00009N | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,800.00 | 5,800.00 | 5,800.00 | |
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2,400.00 | 2,400.00 | |||
| 0030 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0040 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 370.000 | 370.000 | 14.00 | 5,180.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 269.000 | 269.000 | 2.15 | 578.35 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 751.000 | 751.000 | 1.20 | 901.20 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 333.000 | 333.000 | 1.20 | 399.60 | |||
| 0080 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 504.00 | 504.000 | 504.000 | 504.000 | 19.00 | 9,576.00 | |||
| 0090 | BLAST CLEANING | 08549 | SQYD | 662.00 | 662.000 | 635.274 | 0.000 | 635.274 | 9.00 | 5,717.46 | 5,717.46 | |
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 21.00 | 21.000 | 21.000 | 0.000 | 21.000 | 1,550.00 | 32,550.00 | 32,550.00 | |
| 0110 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 14.00 | 14.000 | 13.726 | 0.000 | 13.726 | 1,400.00 | 19,216.40 | 19,216.40 | |
| 0115 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.00 | 2.000 | 1.495 | 1.495 | 1,200.00 | 1,794.00 | |||
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 868.00 | 868.000 | 127.187 | 127.187 | 1.18 | 150.08 | |||
| 0121 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 27.70 | 27.700 | 55.400 | 55.400 | 400.00 | 22,160.00 | |||
| 0122 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 27.70 | 27.700 | 0.000 | 0.000 | 425.00 | 0.00 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 55.40 | 55.400 | 55.400 | 55.400 | 135.00 | 7,479.00 | |||
| 0145 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 63.40 | 63.400 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0150 | EPOXY SAND SLURRY | 08504 | SQYD | 157.50 | 157.500 | 122.514 | 0.000 | 122.514 | 39.00 | 4,778.04 | 4,778.04 | |
| 0160 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 267.00 | 267.000 | 255.550 | 0.000 | 255.550 | 42.00 | 10,733.10 | 10,733.10 | |
| 0170 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 578.00 | 578.000 | 565.000 | 0.000 | 565.000 | 5.25 | 2,966.25 | 2,966.25 | |
| 0171 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 384.00 | 384.000 | 367.000 | 0.000 | 367.000 | 5.25 | 1,926.75 | 1,926.75 | |
| 0173 | REPAIR CONCRETE CURB | 03302 | LF | 15.00 | 15.000 | 18.000 | 18.000 | 205.00 | 3,690.00 | |||
| Project | MB06300301201 | Fed/State Project Number | FE02 063 0030 B00009N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,663.15 | 0.00 | |||
| SUBTOT | $83,688.01 |
$369,331.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||