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Report_Id: 229901 Est NO 0004 |
Date:11/15/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229901 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/22/2022 TO 11/04/2022 | ||||||
| Date Approved | 11/08/2022 | ||||||
| Primary Proj Number | BR06010132200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1013 (LITTLE DOTY ROAD) OVER RIGHT FORK OF BEAVER CREEK | ||||||
| Description | DR-4663-KY. REPLACE BRIDGE (060C00009N) ON LITTLE DOTY BRANC H OVER RIGHT FORK BEAVER CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 08/09/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $566,723.78 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $566,723.78 |
Total Earnings | $108,045.70 |
$103,864.30 |
$4,181.40 |
|
| Percent Complete | 19.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $458,678.08 |
Gross Earnings | $108,045.70 |
$103,864.30 |
$4,181.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $108,045.70 |
$103,864.30 |
$4,181.40 |
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| Contract Id | 229901 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0004 | Project Number | EMERGENCY | |||||||
| Contractor | M & M SERVICES CO INC | Period | 10/22/2022 TO 11/04/2022 | |||||||
| 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 | 229901 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06010132200 | ||||||
| Estimate Nbr | 0004 | Period | 10/22/2022 TO 11/04/2022 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | BR06010132200 | Fed/State Project Number | EMERGENCY | 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 | BR06010132200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060C00009N | |||||||
| 0005 | DGA BASE | 00001 | TON | 196.00 | 196.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0010 | ISLAND HEADER CURB TYPE 2 | 01891 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0015 | ROADWAY EXCAVATION | 02200 | CUYD | 88.00 | 88.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0020 | GRANULAR EMBANKMENT | 02223 | CUYD | 158.00 | 158.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0025 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 250.00 | 250.000 | 36.360 | 0.000 | 36.360 | 115.00 | 4,181.40 | 4,181.40 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 35.000 | 35.000 | 25.00 | 875.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 22,000.00 | 2,200.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 11,500.00 | 1,150.00 | |||
| 0050 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0055 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 510.00 | 510.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0065 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 540.00 | 540.000 | 106.900 | 106.900 | 120.00 | 12,828.00 | |||
| 0070 | PILES-STEEL HP12X53 | 08046 | LF | 396.00 | 396.000 | 189.760 | 189.760 | 155.00 | 29,412.80 | |||
| 0075 | PILE POINTS-12 IN | 08094 | EACH | 12.00 | 12.000 | 6.000 | 6.000 | 150.00 | 900.00 | |||
| 0080 | CONCRETE-CLASS A | 08100 | CUYD | 57.00 | 57.000 | 28.000 | 28.000 | 825.00 | 23,100.00 | |||
| 0085 | CONCRETE-CLASS AA | 08104 | CUYD | 46.00 | 46.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,300.00 | 9,300.000 | 2,528.400 | 2,528.400 | 2.35 | 5,941.74 | |||
| 0095 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.100 | 0.100 | 8,500.00 | 850.00 | |||
| 0100 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 0.000 | 0.000 | 65,000.00 | 0.00 | |||
| Project | BR06010132200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 26,606.75 | 26,606.75 | |||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,982.03 | 0.00 | |||
| SUBTOT | $4,181.40 |
$108,045.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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